I_CN_BANKRECNCLNSTATEMENT
Bank Reconciliation Statement for China
I_CN_BANKRECNCLNSTATEMENT is a CDS View in S/4HANA. Bank Reconciliation Statement for China. It contains 19 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CN_BankRecnclnStatement | view | from | CONSUMPTION | Bank Reconciliation Statement for China |
| C_CN_BkRecnclnMchnLrngApplyItm | view | from | CONSUMPTION | Apply Data for Bank Reconciliation ML |
| C_CN_BkRecnclnMchnLrngTrnItm | view | from | CONSUMPTION | Training Data for Bank Reconciliation ML |
| I_CN_BankRecnclnItem | view | from | CONSUMPTION | Bank Reconciliation Item for China |
| P_CN_HouseBankwithoutRecncln | view | left_outer | COMPOSITE | |
| P_CN_LastReconciliationDate | view | from | COMPOSITE |
Fields (19)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankReconciliationDate | BankReconciliationDate | 3 |
| KEY | CompanyCode | CompanyCode | 3 |
| KEY | HouseBank | HouseBank | 3 |
| KEY | HouseBankAccount | HouseBankAccount | 3 |
| AdjustedBkAcctBalanceAmt | AdjustedBkAcctBalanceAmt | 2 | |
| AdjustedGLAcctBalanceAmt | AdjustedGLAcctBalanceAmt | 2 | |
| BankAccount | BankAccount | 1 | |
| BankAccountReferenceText | BankAccountReferenceText | 1 | |
| BankAcctBalanceAmt | BankAcctBalanceAmt | 1 | |
| CreationUserName | CreationUserName | 2 | |
| GLAccount | GLAccount | 1 | |
| GLAcctBalanceAmt | GLAcctBalanceAmt | 1 | |
| HouseBankCurrency | HouseBankCurrency | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| Ledger | Ledger | 1 | |
| UnmatchedIncgBkStmntPayt | UnmatchedIncgBkStmntPayt | 2 | |
| UnmatchedIncgJrnlEntrPayt | UnmatchedIncgJrnlEntrPayt | 2 | |
| UnmatchedOutgBkStmntPayt | UnmatchedOutgBkStmntPayt | 2 | |
| UnmatchedOutgJrnlEntrPayt | UnmatchedOutgJrnlEntrPayt | 2 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Bank Reconciliation Statement for China
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CN_BANKRECNCLNSTATEMENT (
BANKRECONCILIATIONDATE,
COMPANYCODE,
HOUSEBANK,
HOUSEBANKACCOUNT,
ADJUSTEDBKACCTBALANCEAMT,
ADJUSTEDGLACCTBALANCEAMT,
BANKACCOUNT,
BANKACCOUNTREFERENCETEXT,
BANKACCTBALANCEAMT,
CREATIONUSERNAME,
GLACCOUNT,
GLACCTBALANCEAMT,
HOUSEBANKCURRENCY,
LASTCHANGEDATETIME,
LEDGER,
UNMATCHEDINCGBKSTMNTPAYT,
UNMATCHEDINCGJRNLENTRPAYT,
UNMATCHEDOUTGBKSTMNTPAYT,
UNMATCHEDOUTGJRNLENTRPAYT,
PRIMARY KEY (BANKRECONCILIATIONDATE, COMPANYCODE, HOUSEBANK, HOUSEBANKACCOUNT)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA