FCLMGLAccountBankClearing

DDL: FCLMGLACCOUNTBANKCLEARING SQL: FCLMGLBANKCLR Type: view

G/L Accounts Assigned to Bank Clearing

FCLMGLAccountBankClearing is a CDS View that provides data about "G/L Accounts Assigned to Bank Clearing" in SAP S/4HANA. It reads from 1 data source (t042y) and exposes 3 fields with key fields PayingCompanyCode, BankSubAccount.

1 data source(s) 3 fields

Data Sources (1)

SourceAliasJoin Type
t042y t042y from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName FCLMGLBANKCLR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.dataMaintenance #DISPLAY_ONLY view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label G/L Accounts Assigned to Bank Clearing view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY PayingCompanyCode zbukr
KEY BankSubAccount ukont
Nr_Entry 
@AbapCatalog.sqlViewName: 'FCLMGLBANKCLR'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.dataMaintenance: #DISPLAY_ONLY
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'G/L Accounts Assigned to Bank Clearing'
@ObjectModel.usageType: {dataClass: #CUSTOMIZING, serviceQuality: #C, sizeCategory: #S }

define view FCLMGLAccountBankClearing
  as select from t042y
{
  key zbukr                                          as PayingCompanyCode,
  key ukont                                          as BankSubAccount,
      cast( count (*) as fqm_account_count_bankclr ) as Nr_Entry
}
where
  ukont is not initial
group by
  zbukr,
  ukont
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"T042Y"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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