FABTI_SUBVAL_ACCTGNOTIF
AccountingNotif Fields for Rules Engine
FABTI_SUBVAL_ACCTGNOTIF is a CDS View that provides data about "AccountingNotif Fields for Rules Engine" in SAP S/4HANA. It reads from 1 data source (I_AccountingNotification) and exposes 10 fields with key field AccountingNotificationUUID. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_AccountingNotification | I_AccountingNotification | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_PayrollPostingItemType | _PayrollPostingItemType | $projection.PayrollPostingItemType = _PayrollPostingItemType.PayrollPostingItemType |
| [0..1] | I_BusinessPartner | _InhouseBankAccountHolder | $projection.InhouseBankAccountHolder = _InhouseBankAccountHolder.BusinessPartner |
| [0..1] | I_BusinessPartner | _InhouseBankAccountServicer | $projection.InhouseBankAccountServicer = _InhouseBankAccountServicer.BusinessPartner |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | AccountingNotif Fields for Rules Engine | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (10)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | AccountingNotificationUUID | AccountingNotificationUUID | Accounting Notification UUID | |
| AccountingNotificationType | AccountingNotificationType | Accounting Notification Object Type | ||
| PayrollPostingItemType | ||||
| InhouseBankAccountHolder | ||||
| InhouseBankAccountServicer | ||||
| InhouseBankScenario | ||||
| _AccountingNotificationType | _AccountingNotificationType | |||
| _PayrollPostingItemType | _PayrollPostingItemType | |||
| _InhouseBankAccountHolder | _InhouseBankAccountHolder | |||
| _InhouseBankAccountServicer | _InhouseBankAccountServicer |
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 FABTI_SUBVAL_ACCTGNOTIF.
-- 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 FABTI_SUBVAL_ACCTGNOTIF AS
SELECT
AccountingNotificationUUID,
AccountingNotificationType,
cast( '' as fan_pyrl_posting_item_type ) AS PayrollPostingItemType,
cast( '' as fan_ihb_account_holder ) AS InhouseBankAccountHolder,
cast( '' as fan_ihb_account_servicer ) AS InhouseBankAccountServicer,
cast( '' as /pf1/dte_ihb_scenario ) AS InhouseBankScenario
FROM I_AccountingNotification
LEFT OUTER JOIN I_PayrollPostingItemType AS _PayrollPostingItemType ON PayrollPostingItemType = _PayrollPostingItemType.PayrollPostingItemType -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _InhouseBankAccountHolder ON InhouseBankAccountHolder = _InhouseBankAccountHolder.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartner AS _InhouseBankAccountServicer ON InhouseBankAccountServicer = _InhouseBankAccountServicer.BusinessPartner -- association [0..1]
;
Learn More
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- Business Partner Migration: KNA1/LFA1 to BUT000
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- 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
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