I_BankAccRevision
Bank Account Revision Status
I_BankAccRevision is a Basic CDS View that provides data about "Bank Account Revision Status" in SAP S/4HANA. It reads from 2 data sources (fclm_bam_amd, fclm_bam_rev) and exposes 10 fields with key fields BankAccountInternalID, BankAccountRevision.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| fclm_bam_amd | Account | left_outer |
| fclm_bam_rev | Revision | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | IBANKACCREVISION | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.representativeKey | BankAccountInternalID | view | |
| EndUserText.label | Bank Account Revision Status | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view |
Fields (10)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | fclm_bam_rev | acc_id | |
| KEY | BankAccountRevision | fclm_bam_rev | revision | |
| BankAccountActivatedSequence | fclm_bam_rev | activated_seq | ||
| BankAccountAction | acc_action | |||
| BankAccountRevisionStatus | rev_status | |||
| CompanyCode | fclm_bam_amd | bukrs | ||
| ProfitCenter | fclm_bam_amd | prctr | ||
| BusinessArea | fclm_bam_amd | gsber | ||
| Segment | fclm_bam_amd | segment | ||
| BankAccountType | fclm_bam_amd | acc_type_id |
@AccessControl.authorizationCheck: #CHECK
@AbapCatalog.sqlViewName: 'IBANKACCREVISION'
@VDM.viewType: #BASIC
@ObjectModel.representativeKey: 'BankAccountInternalID'
@EndUserText.label: 'Bank Account Revision Status'
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.allowExtensions:true
define view I_BankAccRevision as select from fclm_bam_rev as Revision
left outer join fclm_bam_amd as Account on Account.acc_id = Revision.acc_id and Account.revision = Revision.revision
{
key Revision.acc_id as BankAccountInternalID,
@ObjectModel.foreignKey.association: null
key Revision.revision as BankAccountRevision,
Revision.activated_seq as BankAccountActivatedSequence,
acc_action as BankAccountAction,
rev_status as BankAccountRevisionStatus,
Account.bukrs as CompanyCode,
Account.prctr as ProfitCenter,
Account.gsber as BusinessArea,
Account.segment as Segment,
Account.acc_type_id as BankAccountType
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"FCLM_BAM_AMD",
"FCLM_BAM_REV"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA