P_CN_MaxStatement
P_CN_MaxStatement is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_Arbankstatement, P_CN_MaxDateBankStatement) and exposes 6 fields with key fields CompanyCode, HouseBank, HouseBankAccount, BankStatementDate, Currency.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_Arbankstatement | A | from |
| P_CN_MaxDateBankStatement | P_CN_MaxDateBankStatement | inner |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | valut_eb |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PMAXSTMTID | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (6)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_Arbankstatement | CompanyCode | Receiver Company Code |
| KEY | HouseBank | I_Arbankstatement | HouseBank | House Bank |
| KEY | HouseBankAccount | I_Arbankstatement | HouseBankAccount | House Bank Account |
| KEY | BankStatementDate | I_Arbankstatement | BankStatementDate | Statement Date |
| KEY | Currency | I_Arbankstatement | Currency | Valuation Crcy |
| KEY | BankStatementShortID |
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 P_CN_MaxStatement.
-- 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: PMAXSTMTID
-- Parameters: P_KeyDate : valut_eb
CREATE VIEW P_CN_MaxStatement AS
SELECT
A.CompanyCode AS CompanyCode,
A.HouseBank AS HouseBank,
A.HouseBankAccount AS HouseBankAccount,
A.BankStatementDate AS BankStatementDate,
A.Currency AS Currency,
max(A.BankStatementShortID) AS BankStatementShortID
FROM I_Arbankstatement AS A
INNER JOIN P_CN_MaxDateBankStatement ON /* join condition not captured in parsed metadata */
;
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