FAC_Audit_Z3_Vendor_Bank

DDL: FAC_AUDIT_Z3_VENDOR_BANK SQL: FAC_DZVENDTBANK Type: view

Vendor Bank Data

FAC_Audit_Z3_Vendor_Bank is a CDS View that provides data about "Vendor Bank Data" in SAP S/4HANA. It reads from 2 data sources (I_SupplierBankDetails, I_SupplierCompany) and exposes 9 fields with key fields CompanyCode, Supplier.

2 data source(s) 9 fields

Data Sources (2)

SourceAliasJoin Type
I_SupplierBankDetails Bank left_outer
I_SupplierCompany I_SupplierCompany from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName FAC_DZVENDTBANK view
EndUserText.label Vendor Bank Data view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_SupplierCompany CompanyCode
KEY Supplier I_SupplierCompany Supplier
SystemClient System Client
BankCountry I_SupplierBankDetails BankCountry
Bank I_SupplierBankDetails Bank
BankAccount I_SupplierBankDetails BankAccount
_Supplier _Supplier
AuthorizationGroup I_SupplierCompany AuthorizationGroup
IsBusinessPurposeCompleted I_SupplierCompany IsBusinessPurposeCompleted 
@AbapCatalog.sqlViewName: 'FAC_DZVENDTBANK'
@EndUserText.label: 'Vendor Bank Data'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AbapCatalog.preserveKey: true
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
define view FAC_Audit_Z3_Vendor_Bank
  as select from I_SupplierCompany 
    left outer join I_SupplierBankDetails as Bank on I_SupplierCompany.Supplier = Bank.Supplier 
  
{
   key I_SupplierCompany.CompanyCode,
   key I_SupplierCompany.Supplier,
   @EndUserText.label: 'System Client'
   $session.client as SystemClient,

   Bank.BankCountry,
   Bank.Bank,
   Bank.BankAccount,
   
   /*Add for auth check */
   _Supplier,
   I_SupplierCompany.AuthorizationGroup,
   I_SupplierCompany.IsBusinessPurposeCompleted
   
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SUPPLIERBANKDETAILS",
"I_SUPPLIERCOMPANY"
],
"ASSOCIATED":
[
"I_SUPPLIER"
],
"BASE":
[
"I_SUPPLIERCOMPANY"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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