C_BankAcctIdVH

DDL: C_BANKACCTIDVH SQL: CBKACCIDVH Type: view CONSUMPTION
21 Fields 1 Data Sources

Bank Account ID value help

C_BankAcctIdVH is a Consumption CDS View that provides data about "Bank Account ID value help" in SAP S/4HANA. It reads from 1 data source (I_BankAcctIdVH) and exposes 21 fields with key field BankAccountInternalID.

Data Sources (1)

SourceAliasJoin Type
I_BankAcctIdVH amd from

Annotations (16)

NameValueLevelField
AbapCatalog.sqlViewName CBKACCIDVH view
AbapCatalog.compiler.compareFilter true view
ObjectModel.dataCategory #VALUE_HELP view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Bank Account ID value help view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
VDM.viewType #CONSUMPTION view
Search.searchable true view
UI.headerInfo.typeName Bank Account view
UI.headerInfo.typeNamePlural Bank Accounts view
UI.headerInfo.typeImageUrl sap-icon: title: { value: view
Consumption.ranked true view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY BankAccountInternalID I_BankAcctIdVH BankAccountInternalID Technical ID
BankAccountNumber I_BankAcctIdVH BankAccountNumber Bank Account
BankAccountDescription I_BankAcctIdVH BankAccountDescription
BankAccountCurrency I_BankAcctIdVH BankAccountCurrency Currency
CompanyCode I_BankAcctIdVH CompanyCode Receiver Company Code
BankAccountType I_BankAcctIdVH BankAccountType Account Type
Bank I_BankAcctIdVH Bank Bank Number
BankCountry I_BankAcctIdVH BankCountry Bank Ctry/Rgn. Key
IBAN I_BankAcctIdVH IBAN IBAN House Bank
SWIFTCode I_BankAcctIdVH SWIFTCode SWIFT/BIC
HouseBank I_BankAcctIdVH HouseBank House Bank
HouseBankAccount I_BankAcctIdVH HouseBankAccount House Bank Account
LeadingCashPoolID I_BankAcctIdVH LeadingCashPoolID Cash Pool Name
ParticipantCashPoolID I_BankAcctIdVH ParticipantCashPoolID Cash Pool Name
MaxTargetAmount I_BankAcctIdVH MaxTargetAmount Target Balance
LeadingPaymentMethod I_BankAcctIdVH LeadingPaymentMethod Payment Method
ParticipantPaymentMethod I_BankAcctIdVH ParticipantPaymentMethod Payment Method
CashToleranceGroup I_BankAcctIdVH CashToleranceGroup Tolerance Group
IntradayIsReconciled I_BankAcctIdVH IntradayIsReconciled Reconcile Intraday
_HouseBank _HouseBank
_HouseBankAccount _HouseBankAccount

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_BankAcctIdVH.
-- 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.
-- SQL view name: CBKACCIDVH

CREATE VIEW C_BankAcctIdVH AS
SELECT
  amd.BankAccountInternalID AS BankAccountInternalID,
  amd.BankAccountNumber AS BankAccountNumber,
  amd.BankAccountDescription AS BankAccountDescription,
  amd.BankAccountCurrency AS BankAccountCurrency,
  amd.CompanyCode AS CompanyCode,
  amd.BankAccountType AS BankAccountType,
  amd.Bank AS Bank,
  amd.BankCountry AS BankCountry,
  amd.IBAN AS IBAN,
  amd.SWIFTCode AS SWIFTCode,
  amd.HouseBank AS HouseBank,
  amd.HouseBankAccount AS HouseBankAccount,
  amd.LeadingCashPoolID AS LeadingCashPoolID,
  amd.ParticipantCashPoolID AS ParticipantCashPoolID,
  amd.MaxTargetAmount AS MaxTargetAmount,
  amd.LeadingPaymentMethod AS LeadingPaymentMethod,
  amd.ParticipantPaymentMethod AS ParticipantPaymentMethod,
  amd.CashToleranceGroup AS CashToleranceGroup,
  amd.IntradayIsReconciled AS IntradayIsReconciled
FROM I_BankAcctIdVH AS amd
;

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