I_BankAccountRevisionWorkflow

DDL: I_BANKACCOUNTREVISIONWORKFLOW SQL: IBANKACCREVWF Type: view BASIC

Bank Account Revision created in workflow mode

I_BankAccountRevisionWorkflow is a Basic CDS View that provides data about "Bank Account Revision created in workflow mode" in SAP S/4HANA. It reads from 2 data sources (fclm_bam_reqacnt, fclm_bam_req) and exposes 2 fields with key fields BankAccountInternalID, BankAccountRevision.

2 data source(s) 2 fields

Data Sources (2)

SourceAliasJoin Type
fclm_bam_reqacnt reqaccount from
fclm_bam_req reqheader inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IBANKACCREVWF view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Bank Account Revision created in workflow mode view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY BankAccountInternalID fclm_bam_reqacnt acc_id
KEY BankAccountRevision fclm_bam_reqacnt revision 
@AbapCatalog.sqlViewName: 'IBANKACCREVWF'
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #BASIC
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Bank Account Revision created in workflow mode'
define view I_BankAccountRevisionWorkflow
  as select from fclm_bam_reqacnt as reqaccount
    inner join   fclm_bam_req     as reqheader on reqaccount.request_id = reqheader.request_id
{
  key reqaccount.acc_id    as BankAccountInternalID,
  key reqaccount.revision  as BankAccountRevision
      
}
where
      request_process     =  ' '
  and( (reqaccount.revision <> '0000' and reqaccount.revision <> '0001')
    or ( reqaccount.revision = '0001' and reqheader.request_status <> '03' and reqheader.request_status <> '07' ) )
  // cancelled and rejected change request for opening a bank account should be excluded from the result list   

/*+[internal] {
"BASEINFO":
{
"FROM":
[
"FCLM_BAM_REQ",
"FCLM_BAM_REQACNT"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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