C_NO_SAFTGenLedgerSuplrBkAcct
SAF-T Norway GL Supplier Bank Accounts
C_NO_SAFTGenLedgerSuplrBkAcct is a Consumption CDS View that provides data about "SAF-T Norway GL Supplier Bank Accounts" in SAP S/4HANA. It reads from 3 data sources (I_Bank, I_BankAccount, I_SupplierBankDetails) and exposes 11 fields with key fields Creditor, BankCountry, Bank, BankAccountInternalID, BankAccount.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_Bank | Bank | inner |
| I_BankAccount | BankAcct | inner |
| I_SupplierBankDetails | BankDetails | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CNOSAFTGLSBKACCT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | SAF-T Norway GL Supplier Bank Accounts | view |
Fields (11)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Creditor | I_SupplierBankDetails | Supplier | |
| KEY | BankCountry | I_SupplierBankDetails | BankCountry | |
| KEY | Bank | I_SupplierBankDetails | Bank | |
| KEY | BankAccountInternalID | I_BankAccount | BankAccountInternalID | |
| KEY | BankAccount | I_SupplierBankDetails | BankAccount | |
| SWIFTCode | I_Bank | SWIFTCode | ||
| IBAN | I_SupplierBankDetails | IBAN | ||
| BankAccountHolderName | I_BankAccount | BankAccountHolderName | ||
| _Supplier | I_SupplierBankDetails | _Supplier | ||
| _Country | I_SupplierBankDetails | _Country | ||
| _BankAccount | I_SupplierBankDetails | _BankAccount |
@AbapCatalog.sqlViewName: 'CNOSAFTGLSBKACCT'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #BLOCKED_DATA_INCLUDED
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #MIXED
@VDM.viewType: #CONSUMPTION
@EndUserText.label: 'SAF-T Norway GL Supplier Bank Accounts'
define view C_NO_SAFTGenLedgerSuplrBkAcct
as select from I_SupplierBankDetails as BankDetails
inner join I_BankAccount as BankAcct on BankAcct.BankCountry = BankDetails.BankCountry
and BankAcct.Bank = BankDetails.Bank
and BankAcct.BankAccountNumber = BankDetails.BankAccount
and BankAcct.BankAccountStatus = '02' //Active
inner join I_Bank as Bank on Bank.BankCountry = BankDetails.BankCountry
and Bank.BankInternalID = BankDetails.Bank
{
@ObjectModel.foreignKey.association: '_Supplier'
key BankDetails.Supplier as Creditor,
@ObjectModel.foreignKey.association: '_Country'
key BankDetails.BankCountry,
key BankDetails.Bank,
key BankAcct.BankAccountInternalID,
@ObjectModel.foreignKey.association: '_BankAccount'
key BankDetails.BankAccount,
Bank.SWIFTCode,
BankDetails.IBAN,
BankAcct.BankAccountHolderName,
BankDetails._Supplier,
BankDetails._Country,
BankDetails._BankAccount
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BANK",
"I_BANKACCOUNT",
"I_SUPPLIERBANKDETAILS"
],
"ASSOCIATED":
[
"I_BANKACCOUNT",
"I_COUNTRY",
"I_SUPPLIER"
],
"BASE":
[
"I_SUPPLIERBANKDETAILS"
],
"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