P_ARBSITMBANKSTMT02
P_ARBSITMBANKSTMT02 is a Basic CDS View in SAP S/4HANA. It reads from 3 data sources (P_ARBSITMBANKSTMT01, P_ARBSITMCLRITEM01, P_Arbsitmemoline) and exposes 36 fields.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| P_ARBSITMBANKSTMT01 | P_ARBSITMBANKSTMT01 | inner |
| P_ARBSITMCLRITEM01 | P_ARBSITMCLRITEM01 | from |
| P_Arbsitmemoline | P_Arbsitmemoline | left_outer |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PARBSITMBNKSTMT2 | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (36)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| Client | BankStatementItem | Client | Workflow definition: Client | |
| CompanyCode | BankStatementItem | CompanyCode | Receiver Company Code | |
| HouseBank | BankStatementItem | HouseBank | House Bank | |
| HouseBankAccount | BankStatementItem | HouseBankAccount | House Bank Account | |
| BankStatement | BankStatementItem | BankStatement | Bank Statement No. | |
| BankStatementShortID | BankStatementItem | BankStatementShortID | Statement Short Key | |
| BankStatementItem | BankStatementItem | BankStatementItem | Memo Record No. | |
| FiscalYear | BankStatementItem | FiscalYear | G/L Fiscal Year | |
| PostingDate | BankStatementItem | PostingDate | Posting Date for GR | |
| ValueDate | BankStatementItem | ValueDate | Value Date | |
| Currency | BankStatementItem | Currency | Valuation Crcy | |
| TransactionCurrency | BankStatementItem | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | BankStatementItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| DebitCreditCode | BankStatementItem | DebitCreditCode | Single-Character Flag | |
| PartnerBankCountry | BankStatementItem | PartnerBankCountry | Part. Ctry/Rgn | |
| PartnerBank | BankStatementItem | PartnerBank | Bank Number | |
| PartnerBankSWIFTCode | BankStatementItem | PartnerBankSWIFTCode | Partner SWIFT | |
| PartnerBankAccount | BankStatementItem | PartnerBankAccount | Part. Bank Acct | |
| PartnerBankIBAN | BankStatementItem | PartnerBankIBAN | Partner IBAN | |
| BusinessPartnerName | BankStatementItem | BusinessPartnerName | Extracted Customer Name | |
| BankLedgerDocument | BankStatementItem | BankLedgerDocument | SD Document | |
| SubledgerDocument | BankStatementItem | SubledgerDocument | Subl.Doc.No. | |
| DocumentReferenceID | BankStatementItem | DocumentReferenceID | Reference | |
| PaymentAdviceAccountType | BankStatementItem | PaymentAdviceAccountType | Account Type | |
| PaymentAdviceAccount | BankStatementItem | PaymentAdviceAccount | Account | |
| AssignmentReference | BankStatementItem | AssignmentReference | Assignment Reference | |
| PaymentReference | BankStatementItem | PaymentReference | Payment Reference | |
| BankStatementPostingRule | BankStatementItem | BankStatementPostingRule | Posting Rule | |
| SubledgerOnAccountDocument | BankStatementItem | SubledgerOnAccountDocument | Pyt o.Ac.Doc.No | |
| PaymentAdvice | BankStatementItem | PaymentAdvice | Payment Advice Number | |
| MemoLine | MemoLine | MemoLine | Memo Line | |
| PaymentTransactionDescription | BankStatementItem | PaymentTransactionDescription | Posting Text | |
| Cheque | BankStatementItem | Cheque | Cheque No | |
| BankPostingKey | BankStatementItem | BankPostingKey | Text Key | |
| PaymentTransaction | BankStatementItem | PaymentTransaction | Bus Trans Code | |
| PaymentExternalTransacType | BankStatementItem | PaymentExternalTransacType |
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 P_ARBSITMBANKSTMT02.
-- 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: PARBSITMBNKSTMT2
CREATE VIEW P_ARBSITMBANKSTMT02 AS
SELECT
BankStatementItem.Client AS Client,
BankStatementItem.CompanyCode AS CompanyCode,
BankStatementItem.HouseBank AS HouseBank,
BankStatementItem.HouseBankAccount AS HouseBankAccount,
BankStatementItem.BankStatement AS BankStatement,
BankStatementItem.BankStatementShortID AS BankStatementShortID,
BankStatementItem.BankStatementItem AS BankStatementItem,
BankStatementItem.FiscalYear AS FiscalYear,
BankStatementItem.PostingDate AS PostingDate,
BankStatementItem.ValueDate AS ValueDate,
BankStatementItem.Currency AS Currency,
BankStatementItem.TransactionCurrency AS TransactionCurrency,
BankStatementItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
BankStatementItem.DebitCreditCode AS DebitCreditCode,
BankStatementItem.PartnerBankCountry AS PartnerBankCountry,
BankStatementItem.PartnerBank AS PartnerBank,
BankStatementItem.PartnerBankSWIFTCode AS PartnerBankSWIFTCode,
BankStatementItem.PartnerBankAccount AS PartnerBankAccount,
BankStatementItem.PartnerBankIBAN AS PartnerBankIBAN,
BankStatementItem.BusinessPartnerName AS BusinessPartnerName,
BankStatementItem.BankLedgerDocument AS BankLedgerDocument,
BankStatementItem.SubledgerDocument AS SubledgerDocument,
BankStatementItem.DocumentReferenceID AS DocumentReferenceID,
BankStatementItem.PaymentAdviceAccountType AS PaymentAdviceAccountType,
BankStatementItem.PaymentAdviceAccount AS PaymentAdviceAccount,
BankStatementItem.AssignmentReference AS AssignmentReference,
BankStatementItem.PaymentReference AS PaymentReference,
BankStatementItem.BankStatementPostingRule AS BankStatementPostingRule,
BankStatementItem.SubledgerOnAccountDocument AS SubledgerOnAccountDocument,
BankStatementItem.PaymentAdvice AS PaymentAdvice,
MemoLine.MemoLine AS MemoLine,
BankStatementItem.PaymentTransactionDescription AS PaymentTransactionDescription,
BankStatementItem.Cheque AS Cheque,
BankStatementItem.BankPostingKey AS BankPostingKey,
BankStatementItem.PaymentTransaction AS PaymentTransaction,
BankStatementItem.PaymentExternalTransacType AS PaymentExternalTransacType
FROM P_ARBSITMCLRITEM01
INNER JOIN P_ARBSITMBANKSTMT01 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_Arbsitmemoline ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA