C_RO_SAFTSupplierBankAccount
RO SAFT Supplier Bank Account Details
C_RO_SAFTSupplierBankAccount is a Consumption CDS View that provides data about "RO SAFT Supplier Bank Account Details" in SAP S/4HANA. It reads from 1 data source (I_SupplierBankDetails) and exposes 7 fields with key fields BusinessPartnerNumber, BankCountry, Bank, BankAccount. Part of development package GLO_FIN_IS_SAFT_RO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierBankDetails | SupBank | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CROSAFTSUPBNKACC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | RO SAFT Supplier Bank Account Details | view |
Fields (7)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartnerNumber | I_SupplierBankDetails | Supplier | Supplier |
| KEY | BankCountry | I_SupplierBankDetails | BankCountry | Bank Ctry/Rgn. Key |
| KEY | Bank | I_SupplierBankDetails | Bank | Bank Number |
| KEY | BankAccount | I_SupplierBankDetails | BankAccount | Bank acct |
| BankAccountHolderName | I_SupplierBankDetails | BankAccountHolderName | Account Holder | |
| BankControlKey | I_SupplierBankDetails | BankControlKey | Control Key | |
| IBAN |
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_RO_SAFTSupplierBankAccount.
-- 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: CROSAFTSUPBNKACC
CREATE VIEW C_RO_SAFTSupplierBankAccount AS
SELECT
SupBank.Supplier AS BusinessPartnerNumber,
SupBank.BankCountry AS BankCountry,
SupBank.Bank AS Bank,
SupBank.BankAccount AS BankAccount,
SupBank.BankAccountHolderName AS BankAccountHolderName,
SupBank.BankControlKey AS BankControlKey,
coalesce(Iban.IBAN, '') AS IBAN
FROM I_SupplierBankDetails AS SupBank
;
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