I_RO_SAFTBankAccountDetails

DDL: I_RO_SAFTBANKACCOUNTDETAILS SQL: IROSAFTBNKACCDET Type: view COMPOSITE
13 Fields 2 Data Sources

RO SAFT Bank Account Details

I_RO_SAFTBankAccountDetails is a Composite CDS View that provides data about "RO SAFT Bank Account Details" in SAP S/4HANA. It reads from 2 data sources (I_CustomerBankDetails, I_SupplierBankDetails) and exposes 13 fields with key fields BusinessPartnerNumber, BankCountry, Bank, BankAccount, BankCountry.

Data Sources (2)

SourceAliasJoin Type
I_CustomerBankDetails CustBank from
I_SupplierBankDetails SupBank union

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IROSAFTBNKACCDET view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label RO SAFT Bank Account Details view

Fields (13)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartnerNumber I_CustomerBankDetails Customer Sold-to Party
KEY BankCountry I_CustomerBankDetails BankCountry Bank Ctry/Rgn. Key
KEY Bank I_CustomerBankDetails Bank Bank Number
KEY BankAccount I_CustomerBankDetails BankAccount Bank acct
BankAccountHolderName I_CustomerBankDetails BankAccountHolderName Account Holder
BankControlKey I_CustomerBankDetails BankControlKey Control Key
SupplierasBusinessPartnerNumber
KEY BankCountry I_SupplierBankDetails BankCountry Bank Ctry/Rgn. Key
KEY Bank I_SupplierBankDetails Bank Bank Number
KEY BankAccount I_SupplierBankDetails BankAccount Bank acct
BankAccountHolderName I_SupplierBankDetails BankAccountHolderName Account Holder
BankControlKey I_SupplierBankDetails BankControlKey Control Key
IBAN

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view I_RO_SAFTBankAccountDetails.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IROSAFTBNKACCDET

CREATE VIEW I_RO_SAFTBankAccountDetails AS
SELECT
  CustBank.Customer AS BusinessPartnerNumber,
  CustBank.BankCountry AS BankCountry,
  CustBank.Bank AS Bank,
  CustBank.BankAccount AS BankAccount,
  CustBank.BankAccountHolderName AS BankAccountHolderName,
  CustBank.BankControlKey AS BankControlKey,
  coalesce(Iban.IBAN, '') as IBAN AS SupplierasBusinessPartnerNumber,
  coalesce(Iban.IBAN, '') AS IBAN
FROM I_CustomerBankDetails AS CustBank
-- UNION with additional select branch(es): I_SupplierBankDetails
;

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