C_BankAccHouseBankAccTP
Bank Account AC2 on Draft 2.0
C_BankAccHouseBankAccTP is a Consumption CDS View that provides data about "Bank Account AC2 on Draft 2.0" in SAP S/4HANA. It reads from 1 data source (I_BankAccHouseBankAccTP) and exposes 62 fields with key fields BankAccountInternalID, HouseBankAcctUUID, BankAccountRevision. It has 8 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankAccHouseBankAccTP | AccountAc2 | from |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_BankAccountTP | _Account | $projection.BankAccountInternalID = _Account.BankAccountInternalID and $projection.BankAccountRevision = _Account.BankAccountRevision |
| [0..1] | I_HouseBankAccountVH | _HouseBankAccountOneVH | $projection.CompanyCode = _HouseBankAccountOneVH.CompanyCode and $projection.HouseBankAlternative1 = _HouseBankAccountOneVH.HouseBank and $projection.HouseBankAccAlternative1 = _HouseBankAccountOneVH.HouseBankAccount |
| [0..1] | I_HouseBankAccountVH | _HouseBankAccountTwoVH | $projection.CompanyCode = _HouseBankAccountTwoVH.CompanyCode and $projection.HouseBankAlternative2 = _HouseBankAccountTwoVH.HouseBank and $projection.HouseBankAccAlternative2 = _HouseBankAccountTwoVH.HouseBankAccount |
| [0..1] | I_BkAcctRmteSystVH | _BkAcctRmteSystVH | $projection.RemoteSystem = _BkAcctRmteSystVH.RemoteSystem |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode and $projection.HouseBankIDCategory <> '02' and $projection.HouseBankIDCategory <> '03' |
| [0..1] | I_BusinessPartner | _RiskBusinessPartner | $projection.RiskPartnerNo = _RiskBusinessPartner.BusinessPartner |
| [0..1] | I_BusinessPartner | _DefaultBusinessPartner | $projection.DefaultPartnerNo = _DefaultBusinessPartner.BusinessPartner |
| [0..1] | I_CountryText | _BankCountryText | $projection.BankCountry = _BankCountryText.Country and _BankCountryText.Language = $session.system_language |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBANKACCAC2TP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Bank Account AC2 on Draft 2.0 | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | true | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| UI.headerInfo.typeName | House Bank Account Connectivity | view | |
| UI.headerInfo.typeNamePlural | House Bank Account Connectivity | view | |
| UI.headerInfo.title.value | HouseBankCategoryKey | view |
Fields (62)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | BankAccountInternalID | Technical ID | |
| KEY | HouseBankAcctUUID | HouseBankAcctUUID | UUID 22 char. | |
| KEY | BankAccountRevision | BankAccountRevision | Revision Number | |
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccStartDate | HouseBankAccStartDate | Validity Start Time | ||
| HouseBankAccEndDate | HouseBankAccEndDate | Validity End Time | ||
| CashPoolingIsUsed | CashPoolingIsUsed | Use in Cash Pooling | ||
| NettingGroup | NettingGroup | Netting Group | ||
| DefaultPartnerNo | DefaultPartnerNo | Netting Partner No | ||
| DefaultBusinessPartnerName | _DefaultBusinessPartner | BusinessPartnerName | Extracted Customer Name | |
| RiskPartnerNo | RiskPartnerNo | Risk Partner No | ||
| RiskBusinessPartnerName | _RiskBusinessPartner | BusinessPartnerName | Extracted Customer Name | |
| RemoteSystem | RemoteSystem | Remote System | ||
| _BkAcctRmteSystVH | _BkAcctRmteSystVH | |||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| RemoteAccount | RemoteAccount | Additional ID | ||
| BankAccount | BankAccount | Bank acct | ||
| BankControlKey | BankControlKey | Control Key | ||
| ReferenceInfo | ReferenceInfo | Reference Info | ||
| DataMedExchangeIdentification | DataMedExchangeIdentification | DME Identification | ||
| BankAccountAlternative | BankAccountAlternative | Altern. Bank Acct No. | ||
| IsReused | IsReused | Is Reused | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| SettlementAmountCurrency | SettlementAmountCurrency | Settlement Currency | ||
| GLAccount | GLAccount | G/L Account | ||
| GLAcctIsBankReconciliationAcct | GLAcctIsBankReconciliationAcct | Bank Reconciliation Account | ||
| TargetGLAccount | TargetGLAccount | Target Bank Reconciliation Account | ||
| MigrationStatus | MigrationStatus | Migration Status | ||
| OldGLAccount | OldGLAccount | Old G/L Account | ||
| AuthorizationGroup | AuthorizationGroup | Authorization Group | ||
| GLAccountToleranceGroup | GLAccountToleranceGroup | Tolerance Group | ||
| AccountIsBlockedForPosting | AccountIsBlockedForPosting | Posting Block | ||
| PostingBlockDate | PostingBlockDate | Posting Block Date | ||
| BillDiscountAccount | BillDiscountAccount | Bill Discount Acct | ||
| MinimumDays | MinimumDays | Min. Days for B/Exch | ||
| HouseBankAlternative1 | HouseBankAlternative1 | Alt. House Bank 1 | ||
| HouseBankAccAlternative1 | HouseBankAccAlternative1 | Alternative Account ID 1 | ||
| _HouseBankAccountOneVH | _HouseBankAccountOneVH | |||
| HouseBankAlternative2 | HouseBankAlternative2 | Alt. House Bank 2 | ||
| HouseBankAccAlternative2 | HouseBankAccAlternative2 | Alternative Account ID 2 | ||
| _HouseBankAccountTwoVH | _HouseBankAccountTwoVH | |||
| ReturnedBillOfExchangePayable | ReturnedBillOfExchangePayable | Returned BoE Payable | ||
| AccForBillOfExchangeCollection | AccForBillOfExchangeCollection | Collection Account | ||
| BankInternalID | BankInternalID | Bank Key | ||
| BankCountry | BankCountry | Bank Country/Region | ||
| CountryName | _BankCountryText | CountryName | Country | |
| Bank | Bank | Bank Number | ||
| BankName | BankName | Bank Name | ||
| BankAccountCurrency | BankAccountCurrency | Currency | ||
| BankAccountNumber | BankAccountNumber | Bank Account | ||
| IBAN | IBAN | IBAN House Bank | ||
| HouseBankIDCategory | HouseBankIDCategory | ID Category | ||
| HouseBankCategoryKey | HouseBankCategoryKey | House Bank Account Category Key | ||
| HouseBankAccountIsNotRemote | HouseBankAccountIsNotRemote | |||
| HouseBankSemanticObject | HouseBankSemanticObject | |||
| HouseBankAccountSemanticObject | HouseBankAccountSemanticObject | |||
| CompanyCodeSemanticObject | CompanyCodeSemanticObject | |||
| _HouseBank | _HouseBank | |||
| _BankAccIDCategory | _BankAccIDCategory | |||
| _Account | _Account |
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 C_BankAccHouseBankAccTP.
-- 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.
CREATE VIEW C_BankAccHouseBankAccTP AS
SELECT
BankAccountInternalID,
HouseBankAcctUUID,
BankAccountRevision,
HouseBank,
HouseBankAccStartDate,
HouseBankAccEndDate,
CashPoolingIsUsed,
NettingGroup,
DefaultPartnerNo,
_DefaultBusinessPartner.BusinessPartnerName AS DefaultBusinessPartnerName,
RiskPartnerNo,
_RiskBusinessPartner.BusinessPartnerName AS RiskBusinessPartnerName,
RemoteSystem,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
HouseBankAccount,
RemoteAccount,
BankAccount,
BankControlKey,
ReferenceInfo,
DataMedExchangeIdentification,
BankAccountAlternative,
IsReused,
CashPlanningGroup,
SettlementAmountCurrency,
GLAccount,
GLAcctIsBankReconciliationAcct,
TargetGLAccount,
MigrationStatus,
OldGLAccount,
AuthorizationGroup,
GLAccountToleranceGroup,
AccountIsBlockedForPosting,
PostingBlockDate,
BillDiscountAccount,
MinimumDays,
HouseBankAlternative1,
HouseBankAccAlternative1,
HouseBankAlternative2,
HouseBankAccAlternative2,
ReturnedBillOfExchangePayable,
AccForBillOfExchangeCollection,
BankInternalID,
BankCountry,
_BankCountryText.CountryName AS CountryName,
Bank,
BankName,
BankAccountCurrency,
BankAccountNumber,
IBAN,
HouseBankIDCategory,
HouseBankCategoryKey,
HouseBankAccountIsNotRemote,
HouseBankSemanticObject,
HouseBankAccountSemanticObject,
CompanyCodeSemanticObject
FROM I_BankAccHouseBankAccTP AS AccountAc2
LEFT OUTER JOIN C_BankAccountTP AS _Account ON BankAccountInternalID = _Account.BankAccountInternalID AND BankAccountRevision = _Account.BankAccountRevision -- association [1..1]
LEFT OUTER JOIN I_HouseBankAccountVH AS _HouseBankAccountOneVH ON CompanyCode = _HouseBankAccountOneVH.CompanyCode AND HouseBankAlternative1 = _HouseBankAccountOneVH.HouseBank AND HouseBankAccAlternative1 = _HouseBankAccountOneVH.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccountVH AS _HouseBankAccountTwoVH ON CompanyCode = _HouseBankAccountTwoVH.CompanyCode AND HouseBankAlternative2 = _HouseBankAccountTwoVH.HouseBank AND HouseBankAccAlternative2 = _HouseBankAccountTwoVH.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_BkAcctRmteSystVH AS _BkAcctRmteSystVH ON RemoteSystem = _BkAcctRmteSystVH.RemoteSystem -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode AND HouseBankIDCategory <> '02' AND HouseBankIDCategory <> '03' -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _RiskBusinessPartner ON RiskPartnerNo = _RiskBusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _DefaultBusinessPartner ON DefaultPartnerNo = _DefaultBusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_CountryText AS _BankCountryText ON BankCountry = _BankCountryText.Country AND _BankCountryText.Language = $session.system_language -- association [0..1]
;
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