C_NO_SAFTGenLedgerCustBankAcct
SAF-T Norway GL Customer Bank Accounts
C_NO_SAFTGenLedgerCustBankAcct is a Consumption CDS View that provides data about "SAF-T Norway GL Customer Bank Accounts" in SAP S/4HANA. It reads from 2 data sources (I_Bank, I_CustomerBankDetails) and exposes 12 fields with key fields CompanyCode, CustomerNum, BankCountry, Bank, BankAccountInternalID. It has 3 associations to related views. Part of development package GLO_FIN_IS_SAFT_NO.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_Bank | Bank | inner |
| I_CustomerBankDetails | BankDetails | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CustomerCompany | CustomerCompany | $projection.companycode = CustomerCompany.CompanyCode and CustomerCompany.Customer = BankDetails.Customer |
| [0..1] | I_BankAccount | BankAcct | BankDetails.BankCountry = BankAcct.BankCountry and BankDetails.Bank = BankAcct.Bank and BankDetails.BankAccount = BankAcct.BankAccountNumber |
| [0..1] | I_Iban | _IBAN | BankDetails.BankAccount = _IBAN.BankAccount and BankDetails.Bank = _IBAN.Bank and BankDetails.BankCountry = _IBAN.BankCountry and BankDetails.BankControlKey = _IBAN.BankControlKey |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CNOSAFTGLCBKACCT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| EndUserText.label | SAF-T Norway GL Customer Bank Accounts | view |
Fields (12)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CustomerCompany | CompanyCode | Receiver Company Code |
| KEY | CustomerNum | I_CustomerBankDetails | Customer | Sold-to Party |
| KEY | BankCountry | I_CustomerBankDetails | BankCountry | Bank Ctry/Rgn. Key |
| KEY | Bank | I_CustomerBankDetails | Bank | Bank Number |
| KEY | BankAccountInternalID | BankAcct | BankAccountInternalID | Technical ID |
| KEY | BankAccount | I_CustomerBankDetails | BankAccount | Bank acct |
| SWIFTCode | I_Bank | SWIFTCode | SWIFT/BIC | |
| IBAN | _IBAN | IBAN | IBAN House Bank | |
| BankAccountHolderName | BankAcct | BankAccountHolderName | Account Holder | |
| _Customer | I_CustomerBankDetails | _Customer | ||
| _Country | I_CustomerBankDetails | _Country | ||
| _BankAccount | I_CustomerBankDetails | _BankAccount |
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_NO_SAFTGenLedgerCustBankAcct.
-- 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: CNOSAFTGLCBKACCT
CREATE VIEW C_NO_SAFTGenLedgerCustBankAcct AS
SELECT
CustomerCompany.CompanyCode AS CompanyCode,
BankDetails.Customer AS CustomerNum,
BankDetails.BankCountry AS BankCountry,
BankDetails.Bank AS Bank,
BankAcct.BankAccountInternalID AS BankAccountInternalID,
BankDetails.BankAccount AS BankAccount,
Bank.SWIFTCode AS SWIFTCode,
_IBAN.IBAN AS IBAN,
BankAcct.BankAccountHolderName AS BankAccountHolderName,
BankDetails._Customer AS _Customer,
BankDetails._Country AS _Country,
BankDetails._BankAccount AS _BankAccount
FROM I_CustomerBankDetails AS BankDetails
INNER JOIN I_Bank AS Bank ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CustomerCompany AS CustomerCompany ON companycode = CustomerCompany.CompanyCode AND CustomerCompany.Customer = BankDetails.Customer -- association [1..1]
LEFT OUTER JOIN I_BankAccount AS BankAcct ON BankDetails.BankCountry = BankAcct.BankCountry AND BankDetails.Bank = BankAcct.Bank AND BankDetails.BankAccount = BankAcct.BankAccountNumber -- association [0..1]
LEFT OUTER JOIN I_Iban AS _IBAN ON BankDetails.BankAccount = _IBAN.BankAccount AND BankDetails.Bank = _IBAN.Bank AND BankDetails.BankCountry = _IBAN.BankCountry AND BankDetails.BankControlKey = _IBAN.BankControlKey -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA