I_BankAcctIdVH
Bank Account ID value help
I_BankAcctIdVH is a Basic CDS View that provides data about "Bank Account ID value help" in SAP S/4HANA. It reads from 3 data sources (fclm_bam_amd, bnka, FCLM_BAM_SINGLE_HBA) and exposes 27 fields with key field BankAccountInternalID. It has 4 associations to related views.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| fclm_bam_amd | amd | from |
| bnka | bank | left_outer |
| FCLM_BAM_SINGLE_HBA | linkage | left_outer |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Housebank | _HouseBank | $projection.HouseBank = _HouseBank.HouseBank and $projection.CompanyCode = _HouseBank.CompanyCode |
| [0..1] | I_HouseBankAccount | _HouseBankAccount | $projection.CompanyCode = _HouseBankAccount.CompanyCode and $projection.HouseBank = _HouseBankAccount.HouseBank and $projection.HouseBankAccount = _HouseBankAccount.HouseBankAccount |
| [0..1] | I_BankAcctContrTypeVH | _ContractType | $projection.BankAccountType = _ContractType.BankAccountType |
| [0..1] | I_BankAccountText | _Text | $projection.BankAccountInternalID = _Text.BankAccountInternalID and _Text.Language = $session.system_language |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IBKACCIDVH | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Bank Account ID value help | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| Search.searchable | true | view | |
| Consumption.ranked | true | view |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | fclm_bam_amd | acc_id | Technical ID |
| BankAccountNumber | fclm_bam_amd | acc_num | Account Number | |
| BankAccountDescription | _Text | BankAccountDescription | ||
| BankAccountCurrency | fclm_bam_amd | waers | Transaction Currency | |
| BankAccountType | fclm_bam_amd | acc_type_id | Account Type | |
| BankAccountContractType | _ContractType | BankAccountContractType | ||
| Bank | fclm_bam_amd | bankl | House Bank | |
| BankCountry | fclm_bam_amd | banks | Bank Ctry/Rgn. Key | |
| BankAccountStatus | fclm_bam_amd | status | Workflow Status | |
| BankName | ||||
| IBAN | fclm_bam_amd | iban | IBAN House Bank | |
| SWIFTCode | bnka | swift | SWIFT/BIC | |
| HouseBank | FCLM_BAM_SINGLE_HBA | HouseBank | House Bank | |
| HouseBankAccount | FCLM_BAM_SINGLE_HBA | HouseBankAccount | House Bank Account | |
| CompanyCode | fclm_bam_amd | bukrs | Value | |
| Segment | fclm_bam_amd | segment | Segment number | |
| ProfitCenter | fclm_bam_amd | prctr | Profit Centers | |
| LeadingCashPoolID | fclm_bam_amd | cash_pool_id | Cash Pool (Header Account) | |
| ParticipantCashPoolID | fclm_bam_amd | cash_pool_id_participant | Cash Pool (Subaccount) | |
| MaxTargetAmount | fclm_bam_amd | cash_pool_target_amt_max | Target Balance | |
| LeadingPaymentMethod | fclm_bam_amd | payment_method_l | Payment Method for Header Account | |
| ParticipantPaymentMethod | fclm_bam_amd | payment_method_p | Payment Method for Subaccount | |
| CashToleranceGroup | fclm_bam_amd | tolerance_group | Tolerance Group | |
| IntradayIsReconciled | fclm_bam_amd | reconcile_intraday | Reconcile Intraday | |
| _HouseBank | _HouseBank | |||
| _HouseBankAccount | _HouseBankAccount | |||
| _ContractType | _ContractType |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view I_BankAcctIdVH.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: IBKACCIDVH
CREATE VIEW I_BankAcctIdVH AS
SELECT
amd.acc_id AS BankAccountInternalID,
amd.acc_num AS BankAccountNumber,
_Text.BankAccountDescription AS BankAccountDescription,
amd.waers AS BankAccountCurrency,
amd.acc_type_id AS BankAccountType,
_ContractType.BankAccountContractType AS BankAccountContractType,
amd.bankl AS Bank,
amd.banks AS BankCountry,
amd.status AS BankAccountStatus,
cast( bank.banka as fclm_cp_bank_name preserving type ) AS BankName,
amd.iban AS IBAN,
bank.swift AS SWIFTCode,
linkage.HouseBank AS HouseBank,
linkage.HouseBankAccount AS HouseBankAccount,
amd.bukrs AS CompanyCode,
amd.segment AS Segment,
amd.prctr AS ProfitCenter,
amd.cash_pool_id AS LeadingCashPoolID,
amd.cash_pool_id_participant AS ParticipantCashPoolID,
amd.cash_pool_target_amt_max AS MaxTargetAmount,
amd.payment_method_l AS LeadingPaymentMethod,
amd.payment_method_p AS ParticipantPaymentMethod,
amd.tolerance_group AS CashToleranceGroup,
amd.reconcile_intraday AS IntradayIsReconciled
FROM fclm_bam_amd AS amd
LEFT OUTER JOIN bnka AS bank ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN FCLM_BAM_SINGLE_HBA AS linkage ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Housebank AS _HouseBank ON HouseBank = _HouseBank.HouseBank AND CompanyCode = _HouseBank.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_BankAcctContrTypeVH AS _ContractType ON BankAccountType = _ContractType.BankAccountType -- association [0..1]
LEFT OUTER JOIN I_BankAccountText AS _Text ON BankAccountInternalID = _Text.BankAccountInternalID AND _Text.Language = $session.system_language -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA