C_OneTimeAcctSEPAMandtList
SEPA Mandate List for One Time Account
C_OneTimeAcctSEPAMandtList is a Consumption CDS View that provides data about "SEPA Mandate List for One Time Account" in SAP S/4HANA. It reads from 1 data source (R_FinSEPAMandateDraftTP) and exposes 105 fields with key fields SEPAMandateUUID, SEPAMandateImageType. It is exposed through 1 OData service (UI_JOURNALENTRYONETIMEACCOUNT). Part of development package ODATA_ONE_TIME_ACCOUNT_REUSE.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_FinSEPAMandateDraftTP | R_FinSEPAMandateDraftTP | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | COTASEPALIST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| EndUserText.label | SEPA Mandate List for One Time Account | view | |
| ObjectModel.query.implementedBy | ABAP:CL_FOTA_SEPA_MANDATE_QUERY | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_JOURNALENTRYONETIMEACCOUNT | UI_JOURNALENTRY_OTA_O2 | V2 | C1 | NOT_RELEASED |
Fields (105)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SEPAMandateUUID | SEPAMandateUUID | Mandate ID | |
| KEY | SEPAMandateImageType | SEPAMandateImageType | ||
| SEPAMandateVersion | SEPAMandateVersion | |||
| SEPAMandateApplication | SEPAMandateApplication | |||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| SEPAMandateSender | SEPAMandateSender | Document Reference | ||
| PayingCompanyCode | PayingCompanyCode | Paying Company Code | ||
| PayingCompanyCodeName | _PayingCompanyCode | CompanyCodeName | Company Name | |
| SEPAMandateStatus | SEPAMandateStatus | |||
| SEPAMandateStatusName | ||||
| SEPAMandateStatusChangeReason | SEPAMandateStatusChangeReason | |||
| SEPAMandateStsChangeReasonName | ||||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| SEPAPaymentType | SEPAPaymentType | |||
| SEPAPaymentTypeName | ||||
| SEPAMandateIsB2BMandate | SEPAMandateIsB2BMandate | |||
| SEPASignatureCityName | SEPASignatureCityName | |||
| SEPASignatureDate | SEPASignatureDate | |||
| SEPAMandateCreatedByUser | SEPAMandateCreatedByUser | |||
| CreatedByUserDescription | CreatedByUserDescription | Description | ||
| SEPAMandateCreationDate | SEPAMandateCreationDate | |||
| SEPAMandateCreationTime | SEPAMandateCreationTime | |||
| OriglSEPAMandateCreatedByUser | OriglSEPAMandateCreatedByUser | |||
| OriglCreatedByUserDescription | OriglCreatedByUserDescription | |||
| OriglSEPAMandateCreationDate | OriglSEPAMandateCreationDate | |||
| OriglSEPAMandateCreationTime | OriglSEPAMandateCreationTime | |||
| SenderLastName | SenderLastName | Last Name | ||
| SenderFirstName | SenderFirstName | First Name | ||
| SenderStreetName | SenderStreetName | Street | ||
| SenderHouseNumber | SenderHouseNumber | House Number | ||
| SenderPostalCode | SenderPostalCode | Postal Code | ||
| SenderCityName | SenderCityName | City | ||
| SenderCountry | SenderCountry | Country/Reg. | ||
| SenderCountryName | ||||
| SenderLanguage | SenderLanguage | Language | ||
| SenderLanguageName | ||||
| SEPAMandateSenderExternalID | SEPAMandateSenderExternalID | |||
| SEPAMandateAlternativePyrName | SEPAMandateAlternativePyrName | Name | ||
| SEPAMandateAlternativePayer | SEPAMandateAlternativePayer | ID | ||
| SEPAMandateSenderIBAN | SEPAMandateSenderIBAN | |||
| SEPAMandateSenderBankSWIFTCode | SEPAMandateSenderBankSWIFTCode | |||
| RecipientName1 | RecipientName1 | Name 1 | ||
| RecipientName2 | RecipientName2 | Name 2 | ||
| SEPAMandateCreditor | SEPAMandateCreditor | Creditor ID | ||
| RecipientStreetName | RecipientStreetName | Street | ||
| RecipientHouseNumber | RecipientHouseNumber | House Number | ||
| RecipientPostalCode | RecipientPostalCode | Postal Code | ||
| RecipientCityName | RecipientCityName | City | ||
| RecipientCountry | RecipientCountry | Country/Region | ||
| SEPAMandateAlternativePyeName | SEPAMandateAlternativePyeName | Name | ||
| SEPAMandateAlternativePayee | SEPAMandateAlternativePayee | ID | ||
| SEPAMandateChangeReason | SEPAMandateChangeReason | |||
| OriginalSEPAMandateCreditor | OriginalSEPAMandateCreditor | |||
| OriginalSEPAMandate | OriginalSEPAMandate | |||
| SEPAMandateReferenceType | SEPAMandateReferenceType | |||
| SEPAMandateReferenceTypeName | ||||
| SEPAMandateReference | SEPAMandateReference | |||
| SEPAMandateReferenceDesc | SEPAMandateReferenceDesc | |||
| SEPAMandateSenderType | SEPAMandateSenderType | |||
| SEPAMandateSenderTypeName | ||||
| SEPAMandateRecipientType | SEPAMandateRecipientType | |||
| SEPAMandateRecipientTypeName | ||||
| SEPAMandateRecipient | SEPAMandateRecipient | |||
| SEPAMandateFirstUseDate | SEPAMandateFirstUseDate | |||
| SEPAMandateFirstUseObjTypeCode | SEPAMandateFirstUseObjTypeCode | |||
| SEPAMandateFirstUseObjTypeText | ||||
| SEPAMandateFirstUsePaymentDoc | SEPAMandateFirstUsePaymentDoc | |||
| SEPAMandateFirstUsePaymentRun | SEPAMandateFirstUsePaymentRun | |||
| SEPAMandateLastUseDate | SEPAMandateLastUseDate | |||
| SEPAMandateLastUseObjTypeCode | SEPAMandateLastUseObjTypeCode | |||
| SEPAMandateLastUseObjTypeText | ||||
| SEPAMandateLastUsePaymentDoc | SEPAMandateLastUsePaymentDoc | |||
| SEPAMandateOrganizationalUnit1 | SEPAMandateOrganizationalUnit1 | |||
| SEPAMandateOrganizationalUnit2 | SEPAMandateOrganizationalUnit2 | |||
| SEPAMandateOrganizationalUnit3 | SEPAMandateOrganizationalUnit3 | |||
| SEPAMandateOrganizationalUnit4 | SEPAMandateOrganizationalUnit4 | |||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| OneTimeAccountSourceDocType | OneTimeAccountSourceDocType | |||
| OneTimeAccountSourceDocument | OneTimeAccountSourceDocument | |||
| OneTimeAccountSourceDocItem | OneTimeAccountSourceDocItem | |||
| FinSEPAMandateTransactionType | FinSEPAMandateTransactionType | |||
| FinSEPAMandateProcessingStage | FinSEPAMandateProcessingStage | |||
| DraftEntityOperationCode | ||||
| IsActiveEntity | ||||
| HasActiveEntity | ||||
| HasDraftEntity | ||||
| SEPAMandateAttchObjectKey | ||||
| _Application | _Application | |||
| _CompanyCode | _CompanyCode | |||
| _PayingCompanyCode | _PayingCompanyCode | |||
| _SEPAPaymentType | _SEPAPaymentType | |||
| _SEPAMandateStatus | _SEPAMandateStatus | |||
| _FirstUseObjTypeText | _FirstUseObjTypeText | |||
| _LastUseObjTypeText | _LastUseObjTypeText | |||
| _CreatedByUser | _CreatedByUser | |||
| _SEPAChangeReason | _SEPAChangeReason | |||
| _OriglCreatedByUser | _OriglCreatedByUser | |||
| _SEPASenderTypeText | _SEPASenderTypeText | |||
| _SEPAReferenceTypeText | _SEPAReferenceTypeText | |||
| _SEPARecipientTypeText | _SEPARecipientTypeText |
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_OneTimeAcctSEPAMandtList.
-- 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: COTASEPALIST
CREATE VIEW C_OneTimeAcctSEPAMandtList AS
SELECT
SEPAMandateUUID,
SEPAMandateImageType,
SEPAMandateVersion,
SEPAMandateApplication,
SEPAMandate,
SEPAMandateSender,
PayingCompanyCode,
_PayingCompanyCode.CompanyCodeName AS PayingCompanyCodeName,
SEPAMandateStatus,
_SEPAMandateStatus._Text[1:Language =$session.system_language].SEPAMandateStatusName AS SEPAMandateStatusName,
SEPAMandateStatusChangeReason,
_SEPAChangeReason._Text[1:Language =$session.system_language].SEPAMandateStsChangeReasonName AS SEPAMandateStsChangeReasonName,
ValidityStartDate,
ValidityEndDate,
SEPAPaymentType,
_SEPAPaymentType._Text[1:Language =$session.system_language].SEPAPaymentTypeName AS SEPAPaymentTypeName,
SEPAMandateIsB2BMandate,
SEPASignatureCityName,
SEPASignatureDate,
SEPAMandateCreatedByUser,
CreatedByUserDescription,
SEPAMandateCreationDate,
SEPAMandateCreationTime,
OriglSEPAMandateCreatedByUser,
OriglCreatedByUserDescription,
OriglSEPAMandateCreationDate,
OriglSEPAMandateCreationTime,
SenderLastName,
SenderFirstName,
SenderStreetName,
SenderHouseNumber,
SenderPostalCode,
SenderCityName,
SenderCountry,
_SenderCountryText[1:Language =$session.system_language].CountryName AS SenderCountryName,
SenderLanguage,
_SenderLanguageText[1:Language =$session.system_language].LanguageName AS SenderLanguageName,
SEPAMandateSenderExternalID,
SEPAMandateAlternativePyrName,
SEPAMandateAlternativePayer,
SEPAMandateSenderIBAN,
SEPAMandateSenderBankSWIFTCode,
RecipientName1,
RecipientName2,
SEPAMandateCreditor,
RecipientStreetName,
RecipientHouseNumber,
RecipientPostalCode,
RecipientCityName,
RecipientCountry,
SEPAMandateAlternativePyeName,
SEPAMandateAlternativePayee,
SEPAMandateChangeReason,
OriginalSEPAMandateCreditor,
OriginalSEPAMandate,
SEPAMandateReferenceType,
cast(_SEPAReferenceTypeText[1:Language =$session.system_language].BusinessObjectTypeDescription as fsepa_ref_type_name preserving type ) AS SEPAMandateReferenceTypeName,
SEPAMandateReference,
SEPAMandateReferenceDesc,
SEPAMandateSenderType,
_SEPASenderTypeText[1:Language =$session.system_language].SEPAMandateSenderTypeName AS SEPAMandateSenderTypeName,
SEPAMandateRecipientType,
_SEPARecipientTypeText[1:Language =$session.system_language].BusinessObjectTypeDescription AS SEPAMandateRecipientTypeName,
SEPAMandateRecipient,
SEPAMandateFirstUseDate,
SEPAMandateFirstUseObjTypeCode,
_FirstUseObjTypeText[1:Language =$session.system_language].BusinessObjectTypeDescription AS SEPAMandateFirstUseObjTypeText,
SEPAMandateFirstUsePaymentDoc,
SEPAMandateFirstUsePaymentRun,
SEPAMandateLastUseDate,
SEPAMandateLastUseObjTypeCode,
_LastUseObjTypeText[1:Language =$session.system_language].BusinessObjectTypeDescription AS SEPAMandateLastUseObjTypeText,
SEPAMandateLastUsePaymentDoc,
SEPAMandateOrganizationalUnit1,
SEPAMandateOrganizationalUnit2,
SEPAMandateOrganizationalUnit3,
SEPAMandateOrganizationalUnit4,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
AccountingDocument,
FiscalYear,
AccountingDocumentItem,
OneTimeAccountSourceDocType,
OneTimeAccountSourceDocument,
OneTimeAccountSourceDocItem,
FinSEPAMandateTransactionType,
FinSEPAMandateProcessingStage,
cast('' as char1) AS DraftEntityOperationCode,
cast('' as boole_d) AS IsActiveEntity,
cast('' as boole_d) AS HasActiveEntity,
cast('' as boole_d) AS HasDraftEntity,
cast('' as swo_typeid) AS SEPAMandateAttchObjectKey
FROM R_FinSEPAMandateDraftTP
;
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