I_BANKPOWEROFATTORNEY
POA for Banking Transactions
I_BANKPOWEROFATTORNEY is a CDS View in S/4HANA. POA for Banking Transactions. It contains 17 fields. 11 CDS views read from this table.
CDS Views using this table (11)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BankPowerOfAttorneyFDP | view_entity | from | CONSUMPTION | POA Header Form Data Provider |
| C_BkPOAWorkflowTaskCard | view_entity | from | CONSUMPTION | POA workflow custom attributes |
| C_BkPowerOfAttorneyComparison | view_entity | from | CONSUMPTION | Comparison for POA header data |
| C_BkPowerOfAttorneyReplacement | view_entity | from | CONSUMPTION | Replace Bank Power of Attorney |
| C_BkPowerOfAttorneyWorkflowEDP | view_entity | from | CONSUMPTION | Power of Attorney Email Data Provider |
| I_BankAccountPowerOfAttorney | view_entity | inner | BASIC | Bank Account POA |
| I_BankPowerOfAttorneyVH | view_entity | from | COMPOSITE | Bank Power of Attorney |
| I_BkPOAImplmtnPOAAssignmentVH | view_entity | from | COMPOSITE | Bank Power of Attorney |
| I_BkPOAPredecessorVH | view_entity | from | COMPOSITE | Predecessors |
| I_BkPOAValidityPeriod | view_entity | from | COMPOSITE | Power of Attorney Validity Period |
| R_BankPowerOfAttorneyTP | view_entity | from | TRANSACTIONAL | Power of Attorney for Bank Transactions |
Fields (17)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankPowerOfAttorney | BankPowerOfAttorney | 4 |
| KEY | BankPowerOfAttorneyUUID | BankPowerOfAttorneyUUID | 2 |
| _BkPOAAuthorizationGroupTxt | _BkPOAAuthorizationGroupTxt | 1 | |
| _BkPOABkAcctAssignmentTypeTxt | _BkPOABkAcctAssignmentTypeTxt | 1 | |
| _BkPOAStatusText | _BkPOAStatusText | 1 | |
| _BkPOASuccessor | _BkPOASuccessor | 1 | |
| _BkPOAType | _BkPOAType | 1 | |
| BankPowerOfAttorneyIsBlocked | BankPowerOfAttorneyIsBlocked | 1 | |
| BankPowerOfAttorneyName | BankPowerOfAttorneyName | 4 | |
| BankPowerOfAttorneyStatus | BankPowerOfAttorneyStatus | 3 | |
| BankPowerOfAttorneyType | BankPowerOfAttorneyType | 3 | |
| BkPOAAdjustedValidityEndDate | BkPOAAdjustedValidityEndDate | 1 | |
| BkPOAAuthorizationGroup | BkPOAAuthorizationGroup | 3 | |
| BkPOABankAccountAssignmentType | BkPOABankAccountAssignmentType | 1 | |
| PaymentApprovalRule | PaymentApprovalRule | 1 | |
| ValidityEndDate | ValidityEndDate | 1 | |
| ValidityStartDate | ValidityStartDate | 3 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- POA for Banking Transactions
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_BANKPOWEROFATTORNEY (
BANKPOWEROFATTORNEY,
BANKPOWEROFATTORNEYUUID,
_BKPOAAUTHORIZATIONGROUPTXT,
_BKPOABKACCTASSIGNMENTTYPETXT,
_BKPOASTATUSTEXT,
_BKPOASUCCESSOR,
_BKPOATYPE,
BANKPOWEROFATTORNEYISBLOCKED,
BANKPOWEROFATTORNEYNAME,
BANKPOWEROFATTORNEYSTATUS,
BANKPOWEROFATTORNEYTYPE,
BKPOAADJUSTEDVALIDITYENDDATE,
BKPOAAUTHORIZATIONGROUP,
BKPOABANKACCOUNTASSIGNMENTTYPE,
PAYMENTAPPROVALRULE,
VALIDITYENDDATE,
VALIDITYSTARTDATE,
PRIMARY KEY (BANKPOWEROFATTORNEY, BANKPOWEROFATTORNEYUUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA