FABTI_SUBVAL_ACCTGNOTIF

DDL: FABTI_SUBVAL_ACCTGNOTIF Type: view_entity

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)

SourceAliasJoin Type
I_AccountingNotification I_AccountingNotification from

Associations (3)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;