C_BankAccountBalanceSituation

DDL: C_BANKACCOUNTBALANCESITUATION Type: view_entity CONSUMPTION
15 Fields 1 Data Sources 1 Associations

Situation for Bank Account Balance

C_BankAccountBalanceSituation is a Consumption CDS View that provides data about "Situation for Bank Account Balance" in SAP S/4HANA. It reads from 1 data source (I_BankCashBalanceHistory) and exposes 15 fields with key field CashBalanceKey. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_BankCashBalanceHistory balance from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_BankAccountText _BankAccountText $projection.BankAccountInternalID = _BankAccountText.BankAccountInternalID

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Situation for Bank Account Balance view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.uniqueIdField CashBalanceKey view
VDM.viewType #CONSUMPTION view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY CashBalanceKey I_BankCashBalanceHistory CashBalanceKey UUID
BankAccountInternalID I_BankCashBalanceHistory BankAccountInternalID Technical ID
CashBalanceDate I_BankCashBalanceHistory CashBalanceDate Value Date
CompanyCode I_BankCashBalanceHistory CompanyCode Receiver Company Code
BankCountry _BankAccount BankCountry Bank Ctry/Rgn. Key
Bank _BankAccount Bank Bank Number
BankAccountType _BankAccount BankAccountType Account Type
BankAccountStatus _BankAccount BankAccountStatus Account Status
BankAccountNumber _BankAccount BankAccountNumber Bank Account
BankAccountContractType _BankAccount BankAccountContractType
CashBalanceAmount I_BankCashBalanceHistory CashBalanceAmount Billing Amount
CashBalanceCurrency I_BankCashBalanceHistory CashBalanceCurrency Currency
CashBalanceChannel I_BankCashBalanceHistory CashBalanceChannel Update Method
CashBalanceType I_BankCashBalanceHistory CashBalanceType Balance Type
BankStatementDate I_BankCashBalanceHistory BankStatementDate Statement Date

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_BankAccountBalanceSituation.
-- 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_BankAccountBalanceSituation AS
SELECT
  balance.CashBalanceKey AS CashBalanceKey,
  balance.BankAccountInternalID AS BankAccountInternalID,
  balance.CashBalanceDate AS CashBalanceDate,
  balance.CompanyCode AS CompanyCode,
  _BankAccount.BankCountry AS BankCountry,
  _BankAccount.Bank AS Bank,
  _BankAccount.BankAccountType AS BankAccountType,
  _BankAccount.BankAccountStatus AS BankAccountStatus,
  _BankAccount.BankAccountNumber AS BankAccountNumber,
  _BankAccount.BankAccountContractType AS BankAccountContractType,
  balance.CashBalanceAmount AS CashBalanceAmount,
  balance.CashBalanceCurrency AS CashBalanceCurrency,
  balance.CashBalanceChannel AS CashBalanceChannel,
  balance.CashBalanceType AS CashBalanceType,
  balance.BankStatementDate AS BankStatementDate
FROM I_BankCashBalanceHistory AS balance
LEFT OUTER JOIN I_BankAccountText AS _BankAccountText ON BankAccountInternalID = _BankAccountText.BankAccountInternalID  -- association [0..*]
;

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