FAC_Audit_Z3_Vendor_Bank

DDL: FAC_AUDIT_Z3_VENDOR_BANK SQL: FAC_DZVENDTBANK Type: view
9 Fields 2 Data Sources

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.

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 Receiver Company Code
KEY Supplier I_SupplierCompany Supplier Supplier
SystemClient System Client
BankCountry I_SupplierBankDetails BankCountry Bank Ctry/Rgn. Key
Bank I_SupplierBankDetails Bank Bank Number
BankAccount I_SupplierBankDetails BankAccount Bank acct
_Supplier _Supplier
AuthorizationGroup I_SupplierCompany AuthorizationGroup AuthorizGroup
IsBusinessPurposeCompleted I_SupplierCompany IsBusinessPurposeCompleted Purpose Completed

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 FAC_Audit_Z3_Vendor_Bank.
-- 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: FAC_DZVENDTBANK

CREATE VIEW FAC_Audit_Z3_Vendor_Bank AS
SELECT
  I_SupplierCompany.CompanyCode AS CompanyCode,
  I_SupplierCompany.Supplier AS Supplier,
  $session.client AS SystemClient,
  Bank.BankCountry AS BankCountry,
  Bank.Bank AS Bank,
  Bank.BankAccount AS BankAccount,
  I_SupplierCompany.AuthorizationGroup AS AuthorizationGroup,
  I_SupplierCompany.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted
FROM I_SupplierCompany
LEFT OUTER JOIN I_SupplierBankDetails AS Bank ON /* join condition not captured in parsed metadata */
;

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