VFCLM_BKANT_SYNC_STATUS
CDS View for bank account with status and date
VFCLM_BKANT_SYNC_STATUS is a CDS View that provides data about "CDS View for bank account with status and date" in SAP S/4HANA. It reads from 2 data sources (Fclm_Bam_Bankacnt_Config, t005t) and exposes 52 fields with key fields TargetSystem, AccountID. It has 1 association to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| Fclm_Bam_Bankacnt_Config | _amd | from |
| t005t | _bankcountrytext | left_outer |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | VFCLM_BAM_DDL_SYNCRECORD | _record | _record.targetsystem = _amd.Targetsystem and _record.AccountID = _amd.AccountID and _record.SyncObject = '0' |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | VFCLM_BKANT_VW | view | |
| ClientDependent | true | view | |
| AbapCatalog.compiler.compareFilter | false | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| EndUserText.label | CDS View for bank account with status and date | view |
Fields (52)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TargetSystem | Targetsystem | Target System | |
| KEY | AccountID | AccountID | Account no. | |
| AccountNumber | AccountNumber | G/L Account | ||
| Currency | Currency | Valuation Crcy | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BankKey | BankKey | Bank Number | ||
| BankCountry | BankCountry | Bank Ctry/Rgn. Key | ||
| CountryName | ||||
| Status | _record | status | Workflow Status | |
| StatusText | _record | StatusText | ||
| SyncPerson | _record | SyncPerson | ||
| SyncDate | _record | SyncDate | ||
| SyncTime | _record | SyncTime | ||
| SyncStatus | _record | SyncStatus | ||
| CmpPerson | _record | CmpPerson | ||
| CmpDate | _record | CmpDate | ||
| CmpTime | _record | CmpTime | ||
| CmpStatus | _record | CmpStatus | ||
| LastUpdateDate | _record | updatedate | ||
| LastUpdateTime | _record | updatetime | Changed On | |
| LastUpdateAt | LastUpdateAt | |||
| Generated_ID | GeneratedID | |||
| Log | Log | |||
| ExternalNumber | _record | extnumber | External ID | |
| ValidFrom | Fclm_Bam_Bankacnt_Config | ValidFrom | Vers.Valid From | |
| ValidTo | Fclm_Bam_Bankacnt_Config | ValidTo | Vers.Valid To | |
| IBAN | Fclm_Bam_Bankacnt_Config | IBAN | IBAN House Bank | |
| BankAccountStatus | Fclm_Bam_Bankacnt_Config | Status | Workflow Status | |
| ProfitCenter | Fclm_Bam_Bankacnt_Config | ProfitCenter | Profit Center | |
| BusinessArea | Fclm_Bam_Bankacnt_Config | BusinessArea | Business Area | |
| Segment | Fclm_Bam_Bankacnt_Config | Segment | Segment number | |
| AccountHolder | Fclm_Bam_Bankacnt_Config | AccountHolder | ||
| BankContact | Fclm_Bam_Bankacnt_Config | BankContact | ||
| RelationshipManager | Fclm_Bam_Bankacnt_Config | RelationshipManager | ||
| CompanyContact | Fclm_Bam_Bankacnt_Config | CompanyContact | ||
| AccountSupervisor | Fclm_Bam_Bankacnt_Config | AccountSupervisor | ||
| CreatedAtDate | Fclm_Bam_Bankacnt_Config | CreatedAtDate | ||
| CreatedAtTime | Fclm_Bam_Bankacnt_Config | CreatedAtTime | ||
| CreatedBy | Fclm_Bam_Bankacnt_Config | CreatedBy | User Name | |
| OpenedBy | Fclm_Bam_Bankacnt_Config | OpenedBy | ||
| ChangedAtDate | Fclm_Bam_Bankacnt_Config | ChangedAtDate | ||
| ChangedAtTime | Fclm_Bam_Bankacnt_Config | ChangedAtTime | ||
| ChangedBy | Fclm_Bam_Bankacnt_Config | ChangedBy | User Name | |
| ReviewedByUser | Fclm_Bam_Bankacnt_Config | ReviewedByUser | ||
| ClosedBy | Fclm_Bam_Bankacnt_Config | ClosedBy | ||
| deleted_flag | Fclm_Bam_Bankacnt_Config | deleted_flag | TRUE | |
| CutOffDomestic | Fclm_Bam_Bankacnt_Config | CutOffDomestic | ||
| CutOffCrossBorder | Fclm_Bam_Bankacnt_Config | CutOffCrossBorder | ||
| CompanyCodeDesp | Fclm_Bam_Bankacnt_Config | CompanyCodeDesp | ||
| BankControlKey | Fclm_Bam_Bankacnt_Config | BankControlKey | Control Key | |
| IBANValidityStartDate | Fclm_Bam_Bankacnt_Config | IBANValidityStartDate | IBAN Valid From | |
| AccountType | Fclm_Bam_Bankacnt_Config | AccountType | Accounting Type(dtl) |
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 VFCLM_BKANT_SYNC_STATUS.
-- 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: VFCLM_BKANT_VW
CREATE VIEW VFCLM_BKANT_SYNC_STATUS AS
SELECT
TargetSystem,
AccountID,
AccountNumber,
Currency,
CompanyCode,
BankKey,
BankCountry,
cast( _bankcountrytext.landx50 as abap.char( 50 ) ) AS CountryName,
_record.status AS Status,
_record.StatusText AS StatusText,
_record.SyncPerson AS SyncPerson,
_record.SyncDate AS SyncDate,
_record.SyncTime AS SyncTime,
_record.SyncStatus AS SyncStatus,
_record.CmpPerson AS CmpPerson,
_record.CmpDate AS CmpDate,
_record.CmpTime AS CmpTime,
_record.CmpStatus AS CmpStatus,
_record.updatedate AS LastUpdateDate,
_record.updatetime AS LastUpdateTime,
cast( '' as abap.char( 50 ) ) AS LastUpdateAt,
cast( '' as abap.sstring( 1333 ) ) AS Generated_ID,
cast( '' as abap.char( 1 ) ) AS Log,
_record.extnumber AS ExternalNumber,
_amd.ValidFrom AS ValidFrom,
_amd.ValidTo AS ValidTo,
_amd.IBAN AS IBAN,
_amd.Status AS BankAccountStatus,
_amd.ProfitCenter AS ProfitCenter,
_amd.BusinessArea AS BusinessArea,
_amd.Segment AS Segment,
_amd.AccountHolder AS AccountHolder,
_amd.BankContact AS BankContact,
_amd.RelationshipManager AS RelationshipManager,
_amd.CompanyContact AS CompanyContact,
_amd.AccountSupervisor AS AccountSupervisor,
_amd.CreatedAtDate AS CreatedAtDate,
_amd.CreatedAtTime AS CreatedAtTime,
_amd.CreatedBy AS CreatedBy,
_amd.OpenedBy AS OpenedBy,
_amd.ChangedAtDate AS ChangedAtDate,
_amd.ChangedAtTime AS ChangedAtTime,
_amd.ChangedBy AS ChangedBy,
_amd.ReviewedByUser AS ReviewedByUser,
_amd.ClosedBy AS ClosedBy,
_amd.deleted_flag AS deleted_flag,
_amd.CutOffDomestic AS CutOffDomestic,
_amd.CutOffCrossBorder AS CutOffCrossBorder,
_amd.CompanyCodeDesp AS CompanyCodeDesp,
_amd.BankControlKey AS BankControlKey,
_amd.IBANValidityStartDate AS IBANValidityStartDate,
_amd.AccountType AS AccountType
FROM Fclm_Bam_Bankacnt_Config AS _amd
LEFT OUTER JOIN t005t AS _bankcountrytext ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN VFCLM_BAM_DDL_SYNCRECORD AS _record ON _record.targetsystem = _amd.Targetsystem AND _record.AccountID = _amd.AccountID AND _record.SyncObject = '0' -- association [0..1]
;
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