C_AddrBkMnllyOutgPayment

DDL: C_ADDRBKMNLLYOUTGPAYMENT SQL: CGRCADDRBNKPAYT Type: view CONSUMPTION Package: FINS_FIS_GRC_APPS
56 Fields 1 Data Sources 1 Associations

Address Bank Manually Outgoing Payments

C_AddrBkMnllyOutgPayment is a Consumption CDS View that provides data about "Address Bank Manually Outgoing Payments" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 56 fields with key fields CompanyCode, FiscalYear, JournalEntry, AccountingDocumentItem. It has 1 association to related views. Part of development package FINS_FIS_GRC_APPS.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_FiscalYearPeriodForCmpnyCode _FiscalYearPeriodForCmpnyCode $projection.CompanyCode = _FiscalYearPeriodForCmpnyCode.CompanyCode and $projection.FiscalYear = _FiscalYearPeriodForCmpnyCode.FiscalYear and $projection.FiscalPeriod = _FiscalYearPeriodForCmpnyCode.FiscalPeriod

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName CGRCADDRBNKPAYT view
EndUserText.label Address Bank Manually Outgoing Payments view
VDM.viewType #CONSUMPTION view
OData.publish true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.buffering.status #NOT_ALLOWED view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view

Fields (56)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY JournalEntry AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
AccountingDocumentType AccountingDocumentType Journal Entry Type
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
GLAccount GLAccount General Ledger
PostingDate PostingDate Posting Date for GR
AccountingDocCreatedByUser _JournalEntry AccountingDocCreatedByUser User which created overhead document
FiscalYearPeriod _FiscalYearPeriodForCmpnyCode FiscalYearPeriod Period/Year
TransactionCode _JournalEntry TransactionCode Transaction Code
ReverseDocument _JournalEntry ReverseDocument Reversed With
DocumentReferenceID _JournalEntry DocumentReferenceID Reference
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
ReferenceDocumentType ReferenceDocumentType Reference Document Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
ChartOfAccounts ChartOfAccounts Node Class
ControllingArea ControllingArea Controlling Area
ControllingAreaName _ControllingArea ControllingAreaName Long Text
ProfitCenter ProfitCenter Profit Center
CostCenter CostCenter Cost Center
DocumentDate DocumentDate Journal Entry Date
AccountingDocumentCreationDate _JournalEntry AccountingDocumentCreationDate Journal Entry Date
LastChangeDate _JournalEntry LastChangeDate Time Stamp
PostingKey PostingKey Posting Key
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
CompanyCodeName _CompanyCode CompanyCodeName Company Name
FiscalYearVariant _FiscalYearPeriodForCmpnyCode FiscalYearVariant FY Variant
FiscalPeriod FiscalPeriod Tax period
DebitCreditCode DebitCreditCode Single-Character Flag
FinancialAccountType FinancialAccountType Fin. Account Type
Supplier Supplier Supplier
Customer Customer Sold-to Party
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry
_AccountingDocumentTypeText _AccountingDocumentTypeText
_AccountingDocumentType _AccountingDocumentType
_GLAccountInCompanyCode _GLAccountInCompanyCode
_AccountingDocumentCategory _AccountingDocumentCategory
_ReferenceDocumentType _ReferenceDocumentType
_CompanyCodeCurrency _CompanyCodeCurrency
_ChartOfAccountsText _ChartOfAccountsText
_ChartOfAccounts _ChartOfAccounts
_ControllingArea _ControllingArea
_ProfitCenter _ProfitCenter
_CostCenter _CostCenter
_PostingKey _PostingKey
_SpecialGLCode _SpecialGLCode
_FiscalPeriod _FiscalPeriod
_DebitCreditCode _DebitCreditCode
_FinancialAccountTypeText _FinancialAccountTypeText
_FinancialAccountType _FinancialAccountType
_Supplier _Supplier
_Customer _Customer

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 C_AddrBkMnllyOutgPayment.
-- 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: CGRCADDRBNKPAYT

CREATE VIEW C_AddrBkMnllyOutgPayment AS
SELECT
  CompanyCode,
  FiscalYear,
  AccountingDocument AS JournalEntry,
  AccountingDocumentItem,
  AccountingDocumentType,
  AmountInCompanyCodeCurrency,
  GLAccount,
  PostingDate,
  _JournalEntry.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  _FiscalYearPeriodForCmpnyCode.FiscalYearPeriod AS FiscalYearPeriod,
  _JournalEntry.TransactionCode AS TransactionCode,
  _JournalEntry.ReverseDocument AS ReverseDocument,
  _JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  AccountingDocumentCategory,
  ReferenceDocumentType,
  CompanyCodeCurrency,
  ChartOfAccounts,
  ControllingArea,
  _ControllingArea.ControllingAreaName AS ControllingAreaName,
  ProfitCenter,
  CostCenter,
  DocumentDate,
  _JournalEntry.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
  _JournalEntry.LastChangeDate AS LastChangeDate,
  PostingKey,
  SpecialGLCode,
  SpecialGLTransactionType,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _FiscalYearPeriodForCmpnyCode.FiscalYearVariant AS FiscalYearVariant,
  FiscalPeriod,
  DebitCreditCode,
  FinancialAccountType,
  Supplier,
  Customer
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalYearPeriodForCmpnyCode ON CompanyCode = _FiscalYearPeriodForCmpnyCode.CompanyCode AND FiscalYear = _FiscalYearPeriodForCmpnyCode.FiscalYear AND FiscalPeriod = _FiscalYearPeriodForCmpnyCode.FiscalPeriod  -- association [1..1]
;

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