C_BankAccLimitTP
Bank Account Limit on Draft 2.0
C_BankAccLimitTP is a Consumption CDS View that provides data about "Bank Account Limit on Draft 2.0" in SAP S/4HANA. It reads from 1 data source (I_BankAccLimitTP) and exposes 20 fields with key fields BankAccountInternalID, OverdraftLimit, BankAccountRevision. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankAccLimitTP | AccountLim | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_BankAccountTP | _Account | $projection.BankAccountInternalID = _Account.BankAccountInternalID and $projection.BankAccountRevision = _Account.BankAccountRevision |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CBANKACCLIMTP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Bank Account Limit on Draft 2.0 | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | true | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| UI.headerInfo.typeName | Overdraft Limits | view | |
| UI.headerInfo.typeNamePlural | Overdraft Limits | view | |
| UI.headerInfo.title.value | OverdraftLimitForEdit | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | BankAccountInternalID | Technical ID | |
| KEY | OverdraftLimit | OverdraftLimit | Overdraft Limit ID | |
| KEY | BankAccountRevision | BankAccountRevision | Revision Number | |
| OverdraftLimitForEdit | OverdraftLimitForEdit | Overdraft Limit ID | ||
| OverdraftLimitStartDate | OverdraftLimitStartDate | Validity Start Time | ||
| OverdraftLimitEndDate | OverdraftLimitEndDate | Validity End Time | ||
| OverdraftLimitAmount | OverdraftLimitAmount | Value Amount | ||
| OverdraftLimitCurrency | OverdraftLimitCurrency | Transaction Currency | ||
| IsMarkedForDeletion | IsMarkedForDeletion | Purch.org. data | ||
| _Account | _Account | |||
| CompanyCode | _Account | CompanyCode | Receiver Company Code | |
| CompanyCodeName | _Account | CompanyCodeName | Company Name | |
| BankAccountType | _Account | BankAccountType | Account Type | |
| BusinessArea | _Account | BusinessArea | Business Area | |
| BusinessAreaName | _Account | BusinessAreaName | Business Area Name | |
| Segment | _Account | Segment | Segment number | |
| SegmentName | _Account | SegmentName | Segment Name | |
| ControllingArea | _Account | ControllingArea | Controlling Area | |
| ControllingAreaName | _Account | ControllingAreaName | Long Text | |
| ProfitCenter | _Account | ProfitCenter | Profit Center |
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_BankAccLimitTP.
-- 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_BankAccLimitTP AS
SELECT
BankAccountInternalID,
OverdraftLimit,
BankAccountRevision,
OverdraftLimitForEdit,
OverdraftLimitStartDate,
OverdraftLimitEndDate,
OverdraftLimitAmount,
OverdraftLimitCurrency,
IsMarkedForDeletion,
_Account.CompanyCode AS CompanyCode,
_Account.CompanyCodeName AS CompanyCodeName,
_Account.BankAccountType AS BankAccountType,
_Account.BusinessArea AS BusinessArea,
_Account.BusinessAreaName AS BusinessAreaName,
_Account.Segment AS Segment,
_Account.SegmentName AS SegmentName,
_Account.ControllingArea AS ControllingArea,
_Account.ControllingAreaName AS ControllingAreaName,
_Account.ProfitCenter AS ProfitCenter
FROM I_BankAccLimitTP AS AccountLim
LEFT OUTER JOIN C_BankAccountTP AS _Account ON BankAccountInternalID = _Account.BankAccountInternalID AND BankAccountRevision = _Account.BankAccountRevision -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA