I_BankAccountInVerification
To be verfied bank account
I_BankAccountInVerification is a Basic CDS View that provides data about "To be verfied bank account" in SAP S/4HANA. It reads from 2 data sources (fclm_bam_reqacnt, fclm_bam_req) and exposes 14 fields with key fields BankAccountChangeRequest, BankAccountInternalID, BankAccountRevision.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| fclm_bam_reqacnt | reqaccount | from |
| fclm_bam_req | reqheader | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFIBKACCTINVERIF | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | To be verfied bank account | view |
Fields (14)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountChangeRequest | fclm_bam_req | request_id | |
| KEY | BankAccountInternalID | fclm_bam_reqacnt | acc_id | |
| KEY | BankAccountRevision | fclm_bam_reqacnt | revision | |
| BankAccountChangeRequestStatus | fclm_bam_req | request_status | ||
| BankAccountAction | fclm_bam_req | account_action | ||
| BankAcctChangeReqHeadingText | fclm_bam_req | title | ||
| BankAccountChangeRequestStep | fclm_bam_req | request_step | ||
| CreationDate | fclm_bam_req | created_on | ||
| CreatedByUser | fclm_bam_req | created_by | ||
| CreationTime | fclm_bam_req | created_tm | ||
| LastChangeDate | fclm_bam_req | lastchged_on | ||
| LastChangedByUser | fclm_bam_req | lastchged_by | ||
| LastChangeTime | fclm_bam_req | lastchged_tm | ||
| BankAcctChangeRequestDueDate | fclm_bam_req | duedate |
@AbapCatalog.sqlViewName: 'IFIBKACCTINVERIF'
@VDM.viewType: #BASIC
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'To be verfied bank account'
define view I_BankAccountInVerification
as select from fclm_bam_reqacnt as reqaccount
inner join fclm_bam_req as reqheader on reqaccount.request_id = reqheader.request_id
{
key reqheader.request_id as BankAccountChangeRequest,
key reqaccount.acc_id as BankAccountInternalID,
key reqaccount.revision as BankAccountRevision,
reqheader.request_status as BankAccountChangeRequestStatus,
reqheader.account_action as BankAccountAction,
reqheader.title as BankAcctChangeReqHeadingText,
reqheader.request_step as BankAccountChangeRequestStep,
reqheader.created_on as CreationDate,
reqheader.created_by as CreatedByUser,
reqheader.created_tm as CreationTime,
reqheader.lastchged_on as LastChangeDate,
reqheader.lastchged_by as LastChangedByUser,
reqheader.lastchged_tm as LastChangeTime,
reqheader.duedate as BankAcctChangeRequestDueDate
}
where
reqheader.request_process = '02'
and reqheader.request_status = '05';
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"FCLM_BAM_REQ",
"FCLM_BAM_REQACNT"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"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