C_BkPOACompanyCodeTP

DDL: C_BKPOACOMPANYCODETP Type: view_entity CONSUMPTION Package: FCLM_POA
21 Fields 1 Data Sources 2 OData Services 1 Fiori Apps

Company Codes of Power of Attorney

C_BkPOACompanyCodeTP is a Consumption CDS View that provides data about "Company Codes of Power of Attorney" in SAP S/4HANA. It reads from 1 data source (R_BkPOACompanyCodeTP) and exposes 21 fields with key fields BankPowerOfAttorneyUUID, BkPOACompanyCodeUUID. It is exposed through 2 OData services (ASQL_F5742, UI_BANKPOWEROFATTORNEY_MNG). It is used in 1 Fiori application: Manage Powers of Attorney for Banking Transactions. Part of development package FCLM_POA.

Data Sources (1)

SourceAliasJoin Type
R_BkPOACompanyCodeTP R_BkPOACompanyCodeTP projection

Annotations (13)

NameValueLevelField
EndUserText.label Company Codes of Power of Attorney view
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
Metadata.allowExtensions true view
Search.searchable true view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix BPC view
AbapCatalog.extensibility.quota.maximumFields 100 view
AbapCatalog.extensibility.quota.maximumBytes 100000 view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F5742 ASQL_F5742 C2 NOT_RELEASED
UI_BANKPOWEROFATTORNEY_MNG UI_BANKPOWEROFATTORNEY_MNG V2 C1 NOT_TO_BE_RELEASED_STABLE

Fiori Apps (1)

App IDApp NameTypeDescription
F5742 Manage Powers of Attorney for Banking Transactions Transactional With this app, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the bank accounts, and the permitted activities.

Manage Powers of Attorney for Banking Transactions

Business Role: Cash Manager

With is feature, you can represent and manage the powers of attorney for banking transactions for your company codes. A power of attorney for banking transactions represents the legal power of attorney that a company has granted to one or more persons to carry out banking transactions on behalf of the company. In the power of attorney, you assign the principals, the authorized representatives, the bank accounts, and the permitted activities.

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY BankPowerOfAttorneyUUID BankPowerOfAttorneyUUID UUID
KEY BkPOACompanyCodeUUID BkPOACompanyCodeUUID Company Code UUID
BkPOACompanyCode BkPOACompanyCode Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
ControllingArea _CompanyCode ControllingArea Controlling Area
CityName _CompanyCode CityName Name
Country _CompanyCode Country Venue: Ctry/Reg
Currency _CompanyCode Currency Valuation Crcy
Language _CompanyCode Language Report Text Language
ChartOfAccounts _CompanyCode ChartOfAccounts Node Class
FiscalYearVariant _CompanyCode FiscalYearVariant FY Variant
Company _CompanyCode Company Owner
CreditControlArea _CompanyCode CreditControlArea Credit Control Area
CountryChartOfAccounts _CompanyCode CountryChartOfAccounts Chart of Accts
FinancialManagementArea _CompanyCode FinancialManagementArea FM Area
BkPOAAuthorizationGroup _BankPowerOfAttorney BkPOAAuthorizationGroup Authorization Group
CreatedByUser CreatedByUser User Name
CreationDateTime CreationDateTime Timestamp
LastChangedByUser LastChangedByUser User Name
LocalLastChangeDateTime LocalLastChangeDateTime Time Stamp
_CompanyCode _CompanyCode

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_BkPOACompanyCodeTP.
-- 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_BkPOACompanyCodeTP AS
SELECT
  BankPowerOfAttorneyUUID,
  BkPOACompanyCodeUUID,
  BkPOACompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _CompanyCode.ControllingArea AS ControllingArea,
  _CompanyCode.CityName AS CityName,
  _CompanyCode.Country AS Country,
  _CompanyCode.Currency AS Currency,
  _CompanyCode.Language AS Language,
  _CompanyCode.ChartOfAccounts AS ChartOfAccounts,
  _CompanyCode.FiscalYearVariant AS FiscalYearVariant,
  _CompanyCode.Company AS Company,
  _CompanyCode.CreditControlArea AS CreditControlArea,
  _CompanyCode.CountryChartOfAccounts AS CountryChartOfAccounts,
  _CompanyCode.FinancialManagementArea AS FinancialManagementArea,
  _BankPowerOfAttorney.BkPOAAuthorizationGroup AS BkPOAAuthorizationGroup,
  CreatedByUser,
  CreationDateTime,
  LastChangedByUser,
  LocalLastChangeDateTime
FROM R_BkPOACompanyCodeTP
;

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