A_BPFinancialServicesReporting
Financial Services Reporting
A_BPFinancialServicesReporting is a Basic CDS View that provides data about "Financial Services Reporting" in SAP S/4HANA. It reads from 1 data source (I_BPFinancialServicesReporting) and exposes 34 fields with key field BusinessPartner. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BPFinancialServicesReporting | I_BPFinancialServicesReporting | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | A_BPFinancialServicesExtn | _BPFinancialServicesExtn | $projection.BusinessPartner = _BPFinancialServicesExtn.BusinessPartner |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ABPFINSRVCSRPTG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Financial Services Reporting | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (34)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | BusinessPartner | ||
| BPIsNonResident | BPIsNonResident | |||
| BPNonResidencyStartDate | BPNonResidencyStartDate | |||
| BPIsMultimillionLoanRecipient | BPIsMultimillionLoanRecipient | |||
| BPLoanReportingBorrowerNumber | BPLoanReportingBorrowerNumber | |||
| BPLoanRptgBorrowerEntityNumber | BPLoanRptgBorrowerEntityNumber | |||
| BPCreditStandingReview | BPCreditStandingReview | |||
| BPCreditStandingReviewDate | BPCreditStandingReviewDate | |||
| BusinessPartnerLoanToManager | BusinessPartnerLoanToManager | |||
| BPCompanyRelationship | BPCompanyRelationship | |||
| BPLoanReportingCreditorNumber | BPLoanReportingCreditorNumber | |||
| BPOeNBIdentNumber | BPOeNBIdentNumber | |||
| BPOeNBTargetGroup | BPOeNBTargetGroup | |||
| BPOeNBIdentNumberAssigned | BPOeNBIdentNumberAssigned | |||
| BPOeNBInstituteNumber | BPOeNBInstituteNumber | |||
| BusinessPartnerIsOeNBInstitute | BusinessPartnerIsOeNBInstitute | |||
| BusinessPartnerGroup | BusinessPartnerGroup | |||
| BPGroupAssignmentCategory | BPGroupAssignmentCategory | |||
| BusinessPartnerGroupName | BusinessPartnerGroupName | |||
| BusinessPartnerLegalEntity | BusinessPartnerLegalEntity | |||
| BPGerAstRglnRestrictedAstQuota | BPGerAstRglnRestrictedAstQuota | |||
| BusinessPartnerDebtorGroup | BusinessPartnerDebtorGroup | |||
| BusinessPartnerBusinessPurpose | BusinessPartnerBusinessPurpose | |||
| BusinessPartnerRiskGroup | BusinessPartnerRiskGroup | |||
| BPRiskGroupingDate | BPRiskGroupingDate | |||
| BPHasGroupAffiliation | BPHasGroupAffiliation | |||
| BPIsMonetaryFinInstitution | BPIsMonetaryFinInstitution | |||
| BPCrdtStandingReviewIsRequired | BPCrdtStandingReviewIsRequired | |||
| BPLoanMonitoringIsRequired | BPLoanMonitoringIsRequired | |||
| BPHasCreditingRelief | BPHasCreditingRelief | |||
| BPInvestInRstrcdAstIsAuthzd | BPInvestInRstrcdAstIsAuthzd | |||
| BPCentralBankCountryRegion | BPCentralBankCountryRegion | |||
| _BusinessPartner | _BusinessPartner | |||
| _BPFinancialServicesExtn | _BPFinancialServicesExtn |
@AbapCatalog: { sqlViewName: 'ABPFINSRVCSRPTG',
compiler.compareFilter: true
}
@EndUserText.label: 'Financial Services Reporting'
@AccessControl: { authorizationCheck: #MANDATORY,
personalData.blocking: #REQUIRED
}
@ObjectModel: { usageType: { serviceQuality: #B,
sizeCategory: #L,
dataClass: #MASTER
},
createEnabled:true,
updateEnabled:true
}
@VDM: { viewType: #BASIC,
lifecycle.contract.type:#PUBLIC_REMOTE_API
}
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations:true
define view A_BPFinancialServicesReporting
as select from I_BPFinancialServicesReporting
association[1..1] to A_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
association [0..1] to A_BPFinancialServicesExtn as _BPFinancialServicesExtn on $projection.BusinessPartner = _BPFinancialServicesExtn.BusinessPartner // <--- to inherit authorizations in DCL
{
key BusinessPartner,
BPIsNonResident,
BPNonResidencyStartDate,
BPIsMultimillionLoanRecipient,
BPLoanReportingBorrowerNumber,
BPLoanRptgBorrowerEntityNumber,
BPCreditStandingReview,
BPCreditStandingReviewDate,
BusinessPartnerLoanToManager,
BPCompanyRelationship,
BPLoanReportingCreditorNumber,
BPOeNBIdentNumber,
BPOeNBTargetGroup,
BPOeNBIdentNumberAssigned,
BPOeNBInstituteNumber,
BusinessPartnerIsOeNBInstitute,
BusinessPartnerGroup,
BPGroupAssignmentCategory,
BusinessPartnerGroupName,
BusinessPartnerLegalEntity,
BPGerAstRglnRestrictedAstQuota,
BusinessPartnerDebtorGroup,
BusinessPartnerBusinessPurpose,
BusinessPartnerRiskGroup,
BPRiskGroupingDate,
BPHasGroupAffiliation,
BPIsMonetaryFinInstitution,
BPCrdtStandingReviewIsRequired,
BPLoanMonitoringIsRequired,
BPHasCreditingRelief,
BPInvestInRstrcdAstIsAuthzd,
BPCentralBankCountryRegion,
@Consumption.hidden:true
_BusinessPartner,
@Consumption.hidden:true
_BPFinancialServicesExtn
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BPFINANCIALSERVICESREPORTING"
],
"ASSOCIATED":
[
"A_BPFINANCIALSERVICESEXTN",
"A_BUSINESSPARTNER"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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