C_BankAcctTwoPersonRequestWlTP
Bank Account Two person request worklist
C_BankAcctTwoPersonRequestWlTP is a Consumption CDS View that provides data about "Bank Account Two person request worklist" in SAP S/4HANA. It reads from 1 data source (R_BankAcctTwoPersonRequestWlTP) and exposes 33 fields with key fields BankAccountChangeRequest, BankAccountInternalID, BankAccountRevision. It has 5 associations to related views. It is exposed through 1 OData service (C_BANKACCTTWOPERSONWORKLIST_SD). Part of development package FCLM_TWOPERSON.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_BankAcctTwoPersonRequestWlTP | R_BankAcctTwoPersonRequestWlTP | projection |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | C_BankAcctModifiedFields | _ModifiedFields | $projection.BankAccountInternalID = _ModifiedFields.BankAccountInternalID and $projection.BankAccountRevision = _ModifiedFields.BankAccountRevision and $projection.BankAccountType = _ModifiedFields.BankAccountType and $projection.CompanyCode = _ModifiedFields.CompanyCode |
| [0..*] | C_AcctDescForComparisonRslt | _MultiDescriptionCR | $projection.BankAccountInternalID = _MultiDescriptionCR.BankAccountInternalID and $projection.BankAccountRevision = _MultiDescriptionCR.BankAccountRevision and $projection.BankAccountType = _MultiDescriptionCR.BankAccountType and $projection.CompanyCode = _MultiDescriptionCR.CompanyCode |
| [0..*] | C_AcctPaytApprvrForComprnRslt | _PaymentApproverCR | $projection.BankAccountInternalID = _PaymentApproverCR.BankAccountInternalID and $projection.BankAccountRevision = _PaymentApproverCR.BankAccountRevision and $projection.BankAccountType = _PaymentApproverCR.BankAccountType and $projection.CompanyCode = _PaymentApproverCR.CompanyCode |
| [0..*] | C_AcctLinkageForComprnRslt | _ConnectivityPathCR | $projection.BankAccountInternalID = _ConnectivityPathCR.BankAccountInternalID and $projection.BankAccountRevision = _ConnectivityPathCR.BankAccountRevision and $projection.BankAccountType = _ConnectivityPathCR.BankAccountType and $projection.CompanyCode = _ConnectivityPathCR.CompanyCode |
| [0..*] | C_AcctOvrdrftLmtForComprnRslt | _OverdraftLimitCR | $projection.BankAccountInternalID = _OverdraftLimitCR.BankAccountInternalID and $projection.BankAccountRevision = _OverdraftLimitCR.BankAccountRevision and $projection.BankAccountType = _OverdraftLimitCR.BankAccountType and $projection.CompanyCode = _OverdraftLimitCR.CompanyCode |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Bank Account Two person request worklist | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| Search.searchable | true | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| C_BANKACCTTWOPERSONWORKLIST_SD | C_BKACCTTWOPERSONWL_SRV | V2 | C1 | NOT_RELEASED |
Fields (33)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountChangeRequest | BankAccountChangeRequest | ||
| KEY | BankAccountInternalID | BankAccountInternalID | Technical ID | |
| KEY | BankAccountRevision | BankAccountRevision | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| BankAccountType | BankAccountType | Account Type | ||
| BankAcctChangeReqHeadingText | BankAcctChangeReqHeadingText | |||
| BankAccountAction | BankAccountAction | |||
| BankAccountActionTextlocalized | ||||
| CreatedByUser | CreatedByUser | User Name | ||
| FullName | _ContactCard | FullName | Name | |
| BankAccountReqCreatedDateTime | BankAccountReqCreatedDateTime | |||
| BankCountry | BankCountry | Bank Ctry/Rgn. Key | ||
| CountryNameasCountryNamelocalized | ||||
| Bank | Bank | Bank Number | ||
| BankName | _Bank | BankName | Bank Name | |
| CompanyCodeName | _Company | CompanyCodeName | Company Name | |
| BankAccountCurrency | BankAccountCurrency | Currency | ||
| BankAccountStatus | BankAccountStatus | Account Status | ||
| BankAccountStatusNamelocalized | ||||
| BankAccountNumber | BankAccountNumber | Bank Account | ||
| BankAccountDescription | BankAccountDescription | |||
| BankAccountActivatedRevision | BankAccountActivatedRevision | |||
| BankControlKey | BankControlKey | Control Key | ||
| BankAccountTypeTextlocalized | ||||
| virtualModifiedFieldsSecIsHiddenboolean | ||||
| virtualPaymentApproverSecIsHiddenboolean | ||||
| virtualOverdraftLimitSecIsHiddenboolean | ||||
| virtualBankAccountAttachmentKeyobjky | ||||
| _ModifiedFields | _ModifiedFields | |||
| _MultiDescriptionCR | _MultiDescriptionCR | |||
| _PaymentApproverCR | _PaymentApproverCR | |||
| _ConnectivityPathCR | _ConnectivityPathCR | |||
| _OverdraftLimitCR | _OverdraftLimitCR |
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_BankAcctTwoPersonRequestWlTP.
-- 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.
CREATE VIEW C_BankAcctTwoPersonRequestWlTP AS
SELECT
BankAccountChangeRequest,
BankAccountInternalID,
BankAccountRevision,
CompanyCode,
BankAccountType,
BankAcctChangeReqHeadingText,
BankAccountAction,
_BankAcctActionText.BankAccountActionText:localized AS BankAccountActionTextlocalized,
CreatedByUser,
_ContactCard.FullName AS FullName,
BankAccountReqCreatedDateTime,
BankCountry,
_CountryText.CountryName as CountryName : localized AS CountryNameasCountryNamelocalized,
Bank,
_Bank.BankName AS BankName,
_Company.CompanyCodeName AS CompanyCodeName,
BankAccountCurrency,
BankAccountStatus,
_BankAcctStatus.BankAccountStatusName:localized AS BankAccountStatusNamelocalized,
BankAccountNumber,
BankAccountDescription,
BankAccountActivatedRevision,
BankControlKey,
_AcctTypeText.BankAccountTypeText:localized AS BankAccountTypeTextlocalized,
virtual ModifiedFieldsSecIsHidden:boolean AS virtualModifiedFieldsSecIsHiddenboolean,
virtual PaymentApproverSecIsHidden:boolean AS virtualPaymentApproverSecIsHiddenboolean,
virtual OverdraftLimitSecIsHidden:boolean AS virtualOverdraftLimitSecIsHiddenboolean,
virtual BankAccountAttachmentKey:objky AS virtualBankAccountAttachmentKeyobjky
FROM R_BankAcctTwoPersonRequestWlTP
LEFT OUTER JOIN C_BankAcctModifiedFields AS _ModifiedFields ON BankAccountInternalID = _ModifiedFields.BankAccountInternalID AND BankAccountRevision = _ModifiedFields.BankAccountRevision AND BankAccountType = _ModifiedFields.BankAccountType AND CompanyCode = _ModifiedFields.CompanyCode -- association [0..*]
LEFT OUTER JOIN C_AcctDescForComparisonRslt AS _MultiDescriptionCR ON BankAccountInternalID = _MultiDescriptionCR.BankAccountInternalID AND BankAccountRevision = _MultiDescriptionCR.BankAccountRevision AND BankAccountType = _MultiDescriptionCR.BankAccountType AND CompanyCode = _MultiDescriptionCR.CompanyCode -- association [0..*]
LEFT OUTER JOIN C_AcctPaytApprvrForComprnRslt AS _PaymentApproverCR ON BankAccountInternalID = _PaymentApproverCR.BankAccountInternalID AND BankAccountRevision = _PaymentApproverCR.BankAccountRevision AND BankAccountType = _PaymentApproverCR.BankAccountType AND CompanyCode = _PaymentApproverCR.CompanyCode -- association [0..*]
LEFT OUTER JOIN C_AcctLinkageForComprnRslt AS _ConnectivityPathCR ON BankAccountInternalID = _ConnectivityPathCR.BankAccountInternalID AND BankAccountRevision = _ConnectivityPathCR.BankAccountRevision AND BankAccountType = _ConnectivityPathCR.BankAccountType AND CompanyCode = _ConnectivityPathCR.CompanyCode -- association [0..*]
LEFT OUTER JOIN C_AcctOvrdrftLmtForComprnRslt AS _OverdraftLimitCR ON BankAccountInternalID = _OverdraftLimitCR.BankAccountInternalID AND BankAccountRevision = _OverdraftLimitCR.BankAccountRevision AND BankAccountType = _OverdraftLimitCR.BankAccountType AND CompanyCode = _OverdraftLimitCR.CompanyCode -- association [0..*]
;
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