I_BankAcctReviewLg
Bank Account Review Log
I_BankAcctReviewLg is a Basic CDS View that provides data about "Bank Account Review Log" in SAP S/4HANA. It reads from 2 data sources (fclm_bam_revwlog, fclm_bam_reviwer) and exposes 21 fields. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| fclm_bam_revwlog | log | from |
| fclm_bam_reviwer | reviewer | left_outer |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_BankAcctWithDesc | _amd | $projection.BankAccountInternalID = _amd.BankAccountInternalID |
| [0..1] | I_BankAcctRevStatusText | _requestStatusText | $projection.BankAccountChangeRequestStatus = _requestStatusText.BankAccountChangeRequestStatus and _requestStatusText.Language = $session.system_language |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IREVIEWLOG | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Bank Account Review Log | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| BankAccountChangeRequest | fclm_bam_revwlog | request_id | Request unique ID | |
| BankAccountInternalID | fclm_bam_revwlog | acc_id | Technical ID | |
| BankAccountNumber | _amd | BankAccountNumber | Bank Account | |
| BankAccountDescription | _amd | BankAccountDescription | ||
| Bank | _amd | Bank | Bank Number | |
| BankCountry | _amd | BankCountry | Bank Ctry/Rgn. Key | |
| BankAccountCurrency | _amd | BankAccountCurrency | Currency | |
| BankAccountChangeRequestStatus | fclm_bam_revwlog | review_status | Review Status | |
| BankAccountReqStatusText | _requestStatusText | BankAccountReqStatusText | ||
| Name | fclm_bam_reviwer | reviewer | User Name | |
| LastChangeDate | fclm_bam_revwlog | reviewed_on | Reviewed On | |
| LastChangeTime | fclm_bam_revwlog | reviewed_at | Timestamp | |
| LastChangedByUser | fclm_bam_revwlog | reviewed_by | Reviewed By | |
| InWorkflowProcess | ||||
| IsBankAcctRevAuthzdUser | ||||
| CompanyCode | _amd | CompanyCode | Receiver Company Code | |
| BusinessArea | _amd | BusinessArea | Business Area | |
| ProfitCenter | _amd | ProfitCenter | Profit Center | |
| Segment | _amd | Segment | Segment number | |
| BankAccountType | _amd | BankAccountType | Account Type | |
| CompanyCodeName | _amd | CompanyCodeName | Company Name |
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_BankAcctReviewLg.
-- 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: IREVIEWLOG
CREATE VIEW I_BankAcctReviewLg AS
SELECT
log.request_id AS BankAccountChangeRequest,
log.acc_id AS BankAccountInternalID,
_amd.BankAccountNumber AS BankAccountNumber,
_amd.BankAccountDescription AS BankAccountDescription,
_amd.Bank AS Bank,
_amd.BankCountry AS BankCountry,
_amd.BankAccountCurrency AS BankAccountCurrency,
log.review_status AS BankAccountChangeRequestStatus,
_requestStatusText.BankAccountReqStatusText AS BankAccountReqStatusText,
reviewer.reviewer AS Name,
log.reviewed_on AS LastChangeDate,
log.reviewed_at AS LastChangeTime,
log.reviewed_by AS LastChangedByUser,
cast(' ' as fclm_bam_in_workflow) AS InWorkflowProcess,
cast(' ' as fclm_bam_is_rev_authorized) AS IsBankAcctRevAuthzdUser,
_amd.CompanyCode AS CompanyCode,
_amd.BusinessArea AS BusinessArea,
_amd.ProfitCenter AS ProfitCenter,
_amd.Segment AS Segment,
_amd.BankAccountType AS BankAccountType,
_amd.CompanyCodeName AS CompanyCodeName
FROM fclm_bam_revwlog AS log
LEFT OUTER JOIN fclm_bam_reviwer AS reviewer ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_BankAcctWithDesc AS _amd ON BankAccountInternalID = _amd.BankAccountInternalID -- association [0..1]
LEFT OUTER JOIN I_BankAcctRevStatusText AS _requestStatusText ON BankAccountChangeRequestStatus = _requestStatusText.BankAccountChangeRequestStatus AND _requestStatusText.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