I_BkAcctLnkgAcctDetnPaytMethVH
Payment Method for Account Determination
I_BkAcctLnkgAcctDetnPaytMethVH is a Composite CDS View that provides data about "Payment Method for Account Determination" in SAP S/4HANA. It reads from 4 data sources (I_BkToBkPaymentClearingAccount, I_CompanyCode, I_PaymentMethodInCountryVH, I_Bankaccountlinkage) and exposes 12 fields with key fields CompanyCode, BankAccountInternalID, Country, PaymentMethod, Currency. It has 2 associations to related views.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_BkToBkPaymentClearingAccount | a | from |
| I_CompanyCode | b | inner |
| I_PaymentMethodInCountryVH | c | inner |
| I_Bankaccountlinkage | d | inner |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Bankaccountlinkage | _Bankaccountlinkage | a.PayingCompanyCode = _Bankaccountlinkage.CompanyCode and a.HouseBank = _Bankaccountlinkage.HouseBank and a.HouseBankAccount = _Bankaccountlinkage.HouseBankAccount |
| [0..*] | I_PaymentMethodText | _Text | $projection.Country = _Text.Country and $projection.PaymentMethod = _Text.PaymentMethod |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMBTPAYTMETHVH | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Payment Method for Account Determination | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.representativeKey | PaymentMethod | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| VDM.viewType | #COMPOSITE | view | |
| Search.searchable | true | view | |
| Consumption.ranked | true | view |
Fields (12)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_BkToBkPaymentClearingAccount | PayingCompanyCode | Paying Company Code |
| KEY | BankAccountInternalID | I_Bankaccountlinkage | BankAccountInternalID | Technical ID |
| KEY | Country | I_PaymentMethodInCountryVH | Country | Venue: Ctry/Reg |
| KEY | PaymentMethod | I_BkToBkPaymentClearingAccount | PaymentMethod | Pymt Meth. |
| KEY | Currency | I_BkToBkPaymentClearingAccount | Currency | Valuation Crcy |
| PaymentMethodName | I_PaymentMethodInCountryVH | PaymentMethodName | Text | |
| BankAccount | I_Bankaccountlinkage | BankAccount | Bank acct | |
| HouseBank | I_BkToBkPaymentClearingAccount | HouseBank | House Bank | |
| HouseBankAccount | I_BkToBkPaymentClearingAccount | HouseBankAccount | House Bank Account | |
| _Text | _Text | |||
| _Country | I_PaymentMethodInCountryVH | _Country | ||
| _Bankaccountlinkage | _Bankaccountlinkage |
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_BkAcctLnkgAcctDetnPaytMethVH.
-- 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.
CREATE VIEW I_BkAcctLnkgAcctDetnPaytMethVH AS
SELECT
a.PayingCompanyCode AS CompanyCode,
d.BankAccountInternalID AS BankAccountInternalID,
c.Country AS Country,
a.PaymentMethod AS PaymentMethod,
a.Currency AS Currency,
c.PaymentMethodName AS PaymentMethodName,
d.BankAccount AS BankAccount,
a.HouseBank AS HouseBank,
a.HouseBankAccount AS HouseBankAccount,
c._Country AS _Country
FROM I_BkToBkPaymentClearingAccount AS a
INNER JOIN I_CompanyCode AS b ON /* join condition not captured in parsed metadata */
INNER JOIN I_PaymentMethodInCountryVH AS c ON /* join condition not captured in parsed metadata */
INNER JOIN I_Bankaccountlinkage AS d ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Bankaccountlinkage AS _Bankaccountlinkage ON a.PayingCompanyCode = _Bankaccountlinkage.CompanyCode AND a.HouseBank = _Bankaccountlinkage.HouseBank AND a.HouseBankAccount = _Bankaccountlinkage.HouseBankAccount -- association [0..1]
LEFT OUTER JOIN I_PaymentMethodText AS _Text ON Country = _Text.Country AND PaymentMethod = _Text.PaymentMethod -- association [0..*]
;
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