I_BankAccountSetting
Bank Account and EBS Integration Setting
I_BankAccountSetting is a Basic CDS View that provides data about "Bank Account and EBS Integration Setting" in SAP S/4HANA. It reads from 1 data source (fclm_acc_bs_conf) and exposes 17 fields with key field BankAccountInternalID. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fclm_acc_bs_conf | config | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CashBalancePostingTypeText | _BankStatementPostingType | $projection.BankStatementPostingType = _BankStatementPostingType.BankStatementPostingType and _BankStatementPostingType.Language = $session.system_language |
| [0..1] | I_CashBalanceTransferModeText | _BankStatementTransferMode | $projection.BankStatementTransferMode = _BankStatementTransferMode.BankStatementTransferMode and _BankStatementTransferMode.Language = $session.system_language |
| [0..1] | I_BankStatementForwardingText | _BankStatementForwarding | $projection.BankStatementForwardingType = _BankStatementForwarding.BankStatementForwardingType and _BankStatementForwarding.Language = $session.system_language |
| [0..1] | I_IntradayBkStmntPostgTxt | _IntradayBankStatementPosting | $projection.IntradayBankStatementPosting = _IntradayBankStatementPosting.IntradayBankStatementPosting and _IntradayBankStatementPosting.Language = $session.system_language |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IBACCEBSCONFIG | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Bank Account and EBS Integration Setting | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| VDM.viewType | #BASIC | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (17)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | fclm_acc_bs_conf | acc_id | |
| ValidityStartDate | fclm_acc_bs_conf | valid_from | ||
| ValidityEndDate | fclm_acc_bs_conf | valid_to | ||
| BankStatementPostingType | fclm_acc_bs_conf | bs_post_cat | ||
| BankStatementTransferMode | fclm_acc_bs_conf | bs2fqm_mode | ||
| InternalAPIBalanceIsEnabled | fclm_acc_bs_conf | flag_epic | ||
| ExcelImportBalanceIsEnabled | fclm_acc_bs_conf | flag_import | ||
| ManualInputBalanceIsEnabled | fclm_acc_bs_conf | flag_manual | ||
| BankStatementForwardingType | fclm_acc_bs_conf | bs_forwarding | ||
| IntradayBankStatementPosting | fclm_acc_bs_conf | intraday_bs_post_cat | ||
| BankStatementPostingTypeText | _BankStatementPostingType | BankStatementPostingTypeText | ||
| BankStatementTransferModeText | _BankStatementTransferMode | BankStatementTransferModeText | ||
| BankStatementForwardingText | _BankStatementForwarding | BankStatementForwardingText | ||
| IntradayBkStatementPostingText | _IntradayBankStatementPosting | IntradayBkStatementPostingText | ||
| _BankStatementTransferMode | _BankStatementTransferMode | |||
| _BankStatementForwarding | _BankStatementForwarding | |||
| _IntradayBankStatementPosting | _IntradayBankStatementPosting |
@AbapCatalog.sqlViewName: 'IBACCEBSCONFIG'
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Bank Account and EBS Integration Setting'
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.serviceQuality: #C
@VDM.viewType: #BASIC
@ClientHandling.algorithm: #SESSION_VARIABLE
define view I_BankAccountSetting
as select from fclm_acc_bs_conf as config
association [0..1] to I_CashBalancePostingTypeText as _BankStatementPostingType on $projection.BankStatementPostingType = _BankStatementPostingType.BankStatementPostingType
and _BankStatementPostingType.Language = $session.system_language
association [0..1] to I_CashBalanceTransferModeText as _BankStatementTransferMode on $projection.BankStatementTransferMode = _BankStatementTransferMode.BankStatementTransferMode
and _BankStatementTransferMode.Language = $session.system_language
association [0..1] to I_BankStatementForwardingText as _BankStatementForwarding on $projection.BankStatementForwardingType = _BankStatementForwarding.BankStatementForwardingType
and _BankStatementForwarding.Language = $session.system_language
association [0..1] to I_IntradayBkStmntPostgTxt as _IntradayBankStatementPosting on $projection.IntradayBankStatementPosting = _IntradayBankStatementPosting.IntradayBankStatementPosting
and _IntradayBankStatementPosting.Language = $session.system_language
{
key config.acc_id as BankAccountInternalID,
config.valid_from as ValidityStartDate,
config.valid_to as ValidityEndDate,
@ObjectModel.text.element : ['BankStatementPostingTypeText']
config.bs_post_cat as BankStatementPostingType,
@ObjectModel.text.element : ['BankStatementTransferModeText']
config.bs2fqm_mode as BankStatementTransferMode,
config.flag_epic as InternalAPIBalanceIsEnabled,
config.flag_import as ExcelImportBalanceIsEnabled,
config.flag_manual as ManualInputBalanceIsEnabled,
@ObjectModel.text.element : ['BankStatementForwardingText']
config.bs_forwarding as BankStatementForwardingType,
@ObjectModel.text.element : ['IntradayBkStatementPostingText']
config.intraday_bs_post_cat as IntradayBankStatementPosting,
_BankStatementPostingType.BankStatementPostingTypeText,
_BankStatementTransferMode.BankStatementTransferModeText,
_BankStatementForwarding.BankStatementForwardingText,
_IntradayBankStatementPosting.IntradayBkStatementPostingText,
_BankStatementTransferMode,
_BankStatementForwarding,
_IntradayBankStatementPosting
}
where
valid_from <= $session.system_date
and valid_to >= $session.system_date
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BANKSTATEMENTFORWARDINGTEXT",
"I_CASHBALANCEPOSTINGTYPETEXT",
"I_CASHBALANCETRANSFERMODETEXT",
"I_INTRADAYBKSTMNTPOSTGTXT",
"FCLM_ACC_BS_CONF"
],
"ASSOCIATED":
[
"I_BANKSTATEMENTFORWARDINGTEXT",
"I_CASHBALANCEPOSTINGTYPETEXT",
"I_CASHBALANCETRANSFERMODETEXT",
"I_INTRADAYBKSTMNTPOSTGTXT"
],
"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