I_BUSINESSPARTNERBANK_2
Core View: Business Partner Bank
I_BUSINESSPARTNERBANK_2 is a CDS View in S/4HANA. Core View: Business Partner Bank. It contains 12 fields. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_BusinessPartnerBankGov | view | union_all | COMPOSITE | Business Partner Bank (Governance) |
| I_BusinessPartnerBankTP_2 | view_entity | from | TRANSACTIONAL | Transactional View for BP bank details with RAP |
| I_CAContractPartnerBank | view_entity | from | COMPOSITE | Contract Account Partner Bank |
| I_CAContractPartnerBankIdnVH | view_entity | from | COMPOSITE | Search help Bank Identification |
| R_WorkAssignmentBankAccountTP | view_entity | from | TRANSACTIONAL | TP View for Bank Accounts for Workforce Person |
| R_WrkAssignmentBankAccountTP_2 | view_entity | from | TRANSACTIONAL | TP View for Bank Accounts for Workforce Person |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BankIdentification | BankIdentification | 2 |
| KEY | BusinessPartner | BusinessPartner,WorkAssignmentBusinessPartner | 2 |
| BankAccount | BankAccount | 2 | |
| BankAccountHolderName | BankAccountHolderName | 2 | |
| BankAccountName | BankAccountName | 2 | |
| BankControlKey | BankControlKey | 2 | |
| BankCountryKey | BankCountryKey | 2 | |
| BankName | BankName | 2 | |
| BankNumber | Bank | 2 | |
| BPBankIsProtected | BPBankIsProtected | 2 | |
| IBAN | IBAN | 2 | |
| SWIFTCode | SWIFTCode | 2 |
@AbapCatalog.sqlViewName: 'IBUPABANK2'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey:true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@VDM.viewType: #BASIC
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MASTER
@EndUserText.label: 'Core View: Business Partner Bank'
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view I_BusinessPartnerBank_2
as select from but0bk as BusinessPartnerBank
association [1..1] to I_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
association [1..1] to I_BankForBusinessPartner as _Bank on $projection.BankNumber = _Bank.BankInternalID
and $projection.BankCountryKey = _Bank.BankCountry
association [1..1] to I_BusinessPartnerIBAN as _IBAN on $projection.BankAccount = _IBAN.BankAccount
and $projection.BankNumber = _IBAN.Bank
and $projection.BankCountryKey = _IBAN.BankCountry
and $projection.BankControlKey = _IBAN.BankControlKey
{
key BusinessPartnerBank.partner as BusinessPartner,
key BusinessPartnerBank.bkvid as BankIdentification,
BusinessPartnerBank.banks as BankCountryKey,
_Bank.BankName as BankName,
BusinessPartnerBank.bankl as BankNumber,
_Bank.SWIFTCode as SWIFTCode,
BusinessPartnerBank.bkont as BankControlKey,
BusinessPartnerBank.koinh as BankAccountHolderName,
BusinessPartnerBank.accname as BankAccountName,
BusinessPartnerBank.bk_valid_from as ValidityStartDate,
BusinessPartnerBank.bk_valid_to as ValidityEndDate,
case BusinessPartnerBank.bankn
when ''
then BusinessPartnerBank.iban
else
_IBAN.IBAN
end as IBAN,
_IBAN.IBANValidityStartDate as IBANValidityStartDate,
BusinessPartnerBank.bankn as BankAccount,
BusinessPartnerBank.bkref as BankAccountReferenceText,
BusinessPartnerBank.xezer as CollectionAuthInd,
BusinessPartnerBank.bkext as BusinessPartnerExternalBankID,
BusinessPartnerBank.bk_move_date as BPBankDetailsChangeDate,
BusinessPartnerBank.move_bkvid as BPBankDetailsChangeTargetID,
BusinessPartnerBank.protect as BPBankIsProtected,
_Bank.CityName as CityName,
_Bank,
_IBAN,
_BusinessPartner,
_BusinessPartner.AuthorizationGroup
}