C_BkPaytRunDocBatchNumberVH

DDL: C_BKPAYTRUNDOCBATCHNUMBERVH Type: view_entity CONSUMPTION Package: FIN_BNK_COM_RAP_MONIP_UI
20 Fields 1 Data Sources

Batch Number

C_BkPaytRunDocBatchNumberVH is a Consumption CDS View that provides data about "Batch Number" in SAP S/4HANA. It reads from 1 data source (I_BankPaymentRunDocument) and exposes 20 fields with key fields PaymentRunDate, PaymentRunID, PayingCompanyCode, Supplier, Customer. Part of development package FIN_BNK_COM_RAP_MONIP_UI.

Data Sources (1)

SourceAliasJoin Type
I_BankPaymentRunDocument I_BankPaymentRunDocument from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Batch Number view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.representativeKey PaymentRunDate view
VDM.viewType #CONSUMPTION view

Fields (20)

KeyFieldSource TableSource FieldDescription
KEY PaymentRunDate PaymentRunDate
KEY PaymentRunID PaymentRunID
KEY PayingCompanyCode PayingCompanyCode Paying Company Code
KEY Supplier Supplier Supplier
KEY Customer Customer Sold-to Party
KEY PaymentRecipient PaymentRecipient
KEY PaymentDocument PaymentDocument Payment Document Number
PaymentRunMergeDate PaymentRunMergeDate
PaymentRunMergeIdentifier PaymentRunMergeIdentifier
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
PaymentMethod PaymentMethod Pymt Meth.
PaymentMethodSupplement PaymentMethodSupplement Pmnt Meth. Sup.
PaymentCurrency PaymentCurrency Payment Currency
PaymentDocumentPostingDate PaymentDocumentPostingDate
ValueDate ValueDate Value Date
PayeeBankValueDate PayeeBankValueDate
PaidItemDueDate PaidItemDueDate
PaymentBatch PaymentBatch
FinancialAccountType FinancialAccountType Fin. Account Type

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_BkPaytRunDocBatchNumberVH.
-- 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_BkPaytRunDocBatchNumberVH AS
SELECT
  PaymentRunDate,
  PaymentRunID,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  PaymentDocument,
  PaymentRunMergeDate,
  PaymentRunMergeIdentifier,
  HouseBank,
  HouseBankAccount,
  PaymentMethod,
  PaymentMethodSupplement,
  PaymentCurrency,
  PaymentDocumentPostingDate,
  ValueDate,
  PayeeBankValueDate,
  PaidItemDueDate,
  PaymentBatch,
  FinancialAccountType
FROM I_BankPaymentRunDocument
;

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