VFCLM_BAM_DDL_ACCOUNTINAPPROC
VFCLM_BAM_DDL_ACCOUNTINAPPROC is a CDS View in SAP S/4HANA. It reads from 8 data sources and exposes 61 fields with key fields request_id, acc_id, revision, acc_id, revision.
Data Sources (8)
| Source | Alias | Join Type |
|---|---|---|
| FCLM_BAM_DDL_AMD_BASE_NO_HBA | account | inner |
| FCLM_BAM_DDL_AMD_BASE_NO_HBA | account | inner |
| fclm_bam_reqacnt | reqaccount | from |
| fclm_bam_reqacnt | reqaccount | union_all |
| fclm_bam_req | reqheader | inner |
| fclm_bam_req | reqheader | inner |
| fclm_bam_revwlog | reviewlog | left_outer |
| fclm_bam_revwlog | reviewlog | left_outer |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | VFCLMACTAPVW | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | request_id | fclm_bam_req | request_id | Request unique ID |
| KEY | acc_id | fclm_bam_reqacnt | acc_id | Technical ID |
| KEY | revision | fclm_bam_reqacnt | revision | Revision Number |
| title | fclm_bam_req | title | View Title | |
| duedate | fclm_bam_req | duedate | Promised For | |
| created_by | fclm_bam_req | created_by | Version Created By | |
| lastchged_by | fclm_bam_req | lastchged_by | Changed By | |
| created_on | fclm_bam_req | created_on | Variant created on | |
| created_tm | fclm_bam_req | created_tm | Entered at | |
| clientNULLastimestampascreated_at | ||||
| lastchged_on | fclm_bam_req | lastchged_on | Changed On | |
| lastchged_tm | fclm_bam_req | lastchged_tm | Entered at | |
| clientNULLastimestampaslastchged_at | ||||
| request_step | fclm_bam_req | request_step | Request Step | |
| acc_num | FCLM_BAM_DDL_AMD_BASE_NO_HBA | acc_num | Account Number | |
| acc_type_id | FCLM_BAM_DDL_AMD_BASE_NO_HBA | acc_type_id | Account Type | |
| bukrs | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bukrs | Value | |
| bankl | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bankl | House Bank | |
| banks | FCLM_BAM_DDL_AMD_BASE_NO_HBA | banks | Bank Ctry/Rgn. Key | |
| iban | FCLM_BAM_DDL_AMD_BASE_NO_HBA | iban | IBAN House Bank | |
| beneficial | FCLM_BAM_DDL_AMD_BASE_NO_HBA | beneficial | Account Holder | |
| bank_contact | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bank_contact | General Contact | |
| gsber | FCLM_BAM_DDL_AMD_BASE_NO_HBA | gsber | Business Area | |
| prctr | FCLM_BAM_DDL_AMD_BASE_NO_HBA | prctr | Profit Centers | |
| rel_manager | FCLM_BAM_DDL_AMD_BASE_NO_HBA | rel_manager | Relationship Manager | |
| status | FCLM_BAM_DDL_AMD_BASE_NO_HBA | status | Workflow Status | |
| valid_from | FCLM_BAM_DDL_AMD_BASE_NO_HBA | valid_from | Validity Start Time | |
| valid_to | FCLM_BAM_DDL_AMD_BASE_NO_HBA | valid_to | Validity End Time | |
| reviewed_by | fclm_bam_revwlog | reviewed_by | Reviewed By | |
| reviewed_on | fclm_bam_revwlog | reviewed_on | Reviewed On | |
| request_id | Request unique ID | |||
| KEY | acc_id | fclm_bam_reqacnt | acc_id | Technical ID |
| KEY | revision | fclm_bam_reqacnt | revision | Revision Number |
| title | fclm_bam_req | title | View Title | |
| duedate | fclm_bam_req | duedate | Promised For | |
| created_by | fclm_bam_req | created_by | Version Created By | |
| lastchged_by | fclm_bam_req | lastchged_by | Changed By | |
| created_on | fclm_bam_req | created_on | Variant created on | |
| created_tm | fclm_bam_req | created_tm | Entered at | |
| clientNULLastimestampascreated_at | ||||
| lastchged_on | fclm_bam_req | lastchged_on | Changed On | |
| lastchged_tm | fclm_bam_req | lastchged_tm | Entered at | |
| clientNULLastimestampaslastchged_at | ||||
| request_step | fclm_bam_req | request_step | Request Step | |
| acc_num | FCLM_BAM_DDL_AMD_BASE_NO_HBA | acc_num | Account Number | |
| acc_type_id | FCLM_BAM_DDL_AMD_BASE_NO_HBA | acc_type_id | Account Type | |
| bukrs | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bukrs | Value | |
| bankl | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bankl | House Bank | |
| banks | FCLM_BAM_DDL_AMD_BASE_NO_HBA | banks | Bank Ctry/Rgn. Key | |
| iban | FCLM_BAM_DDL_AMD_BASE_NO_HBA | iban | IBAN House Bank | |
| beneficial | FCLM_BAM_DDL_AMD_BASE_NO_HBA | beneficial | Account Holder | |
| bank_contact | FCLM_BAM_DDL_AMD_BASE_NO_HBA | bank_contact | General Contact | |
| gsber | FCLM_BAM_DDL_AMD_BASE_NO_HBA | gsber | Business Area | |
| prctr | FCLM_BAM_DDL_AMD_BASE_NO_HBA | prctr | Profit Centers | |
| rel_manager | FCLM_BAM_DDL_AMD_BASE_NO_HBA | rel_manager | Relationship Manager | |
| status | FCLM_BAM_DDL_AMD_BASE_NO_HBA | status | Workflow Status | |
| valid_from | FCLM_BAM_DDL_AMD_BASE_NO_HBA | valid_from | Validity Start Time | |
| valid_to | FCLM_BAM_DDL_AMD_BASE_NO_HBA | valid_to | Validity End Time | |
| reviewed_by | fclm_bam_revwlog | reviewed_by | Reviewed By | |
| reviewed_on | fclm_bam_revwlog | reviewed_on | Reviewed On | |
| AccountNotReviewed |
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 VFCLM_BAM_DDL_ACCOUNTINAPPROC.
-- 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: VFCLMACTAPVW
CREATE VIEW VFCLM_BAM_DDL_ACCOUNTINAPPROC AS
SELECT
reqheader.request_id AS request_id,
reqaccount.acc_id AS acc_id,
reqaccount.revision AS revision,
reqheader.title AS title,
reqheader.duedate AS duedate,
reqheader.created_by AS created_by,
reqheader.lastchged_by AS lastchged_by,
reqheader.created_on AS created_on,
reqheader.created_tm AS created_tm,
cast( DATS_TIMS_TO_TSTMP( reqheader.created_on, reqheader.created_tm, abap_system_timezone($session.client, 'NULL'), $session.client, 'NULL') as timestamp ) as created_at AS clientNULLastimestampascreated_at,
reqheader.lastchged_on AS lastchged_on,
reqheader.lastchged_tm AS lastchged_tm,
cast( DATS_TIMS_TO_TSTMP( reqheader.lastchged_on, reqheader.lastchged_tm, abap_system_timezone($session.client, 'NULL'), $session.client, 'NULL') as timestamp ) as lastchged_at AS clientNULLastimestampaslastchged_at,
reqheader.request_step AS request_step,
account.acc_num AS acc_num,
account.acc_type_id AS acc_type_id,
account.bukrs AS bukrs,
account.bankl AS bankl,
account.banks AS banks,
account.iban AS iban,
account.beneficial AS beneficial,
account.bank_contact AS bank_contact,
account.gsber AS gsber,
account.prctr AS prctr,
account.rel_manager AS rel_manager,
account.status AS status,
account.valid_from AS valid_from,
account.valid_to AS valid_to,
reviewlog.reviewed_by AS reviewed_by,
reviewlog.reviewed_on AS reviewed_on,
'' AS AccountNotReviewed
FROM fclm_bam_reqacnt AS reqaccount
INNER JOIN fclm_bam_req AS reqheader ON /* join condition not captured in parsed metadata */
INNER JOIN FCLM_BAM_DDL_AMD_BASE_NO_HBA AS account ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN fclm_bam_revwlog AS reviewlog ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): fclm_bam_reqacnt
;
Learn More
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