P_ARBSITMBANKSTMT02

DDL: P_ARBSITMBANKSTMT02 SQL: PARBSITMBNKSTMT2 Type: view BASIC

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)

SourceAliasJoin Type
P_ARBSITMBANKSTMT01 P_ARBSITMBANKSTMT01 inner
P_ARBSITMCLRITEM01 P_ARBSITMCLRITEM01 from
P_Arbsitmemoline P_Arbsitmemoline left_outer

Annotations (8)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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 */
;