I_ARBankStatementItmUpload
Interface CDS for Excel Upload Template Generation MBS
I_ARBankStatementItmUpload is a Composite CDS View that provides data about "Interface CDS for Excel Upload Template Generation MBS" in SAP S/4HANA. It reads from 1 data source (P_ARBankStatementItmUpload) and exposes 24 fields. Part of development package ODATA_BANKSTATEMENT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_ARBankStatementItmUpload | P_ARBankStatementItmUpload | from |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Interface CDS for Excel Upload Template Generation MBS | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| PaymentManualTransacType | PaymentManualTransacType | |||
| PaymentExternalTransacType | PaymentExternalTransacType | |||
| ValueDate | ValueDate | Value Date | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| MemoLine | MemoLine | Memo Line | ||
| Cheque | Cheque | Cheque No | ||
| PaymentMediumReference | PaymentMediumReference | |||
| CustomerReferenceNumber | CustomerReferenceNumber | |||
| BankReference | BankReference | Payment Reference | ||
| AmountInOriginalCurrency | AmountInOriginalCurrency | |||
| OriginalCurrency | OriginalCurrency | |||
| BusinessPartnerName | BusinessPartnerName | Extracted Customer Name | ||
| PartnerBank | PartnerBank | |||
| PartnerBankCountry | PartnerBankCountry | Part. Ctry/Rgn | ||
| PartnerBankIBAN | PartnerBankIBAN | |||
| PartnerBankSWIFTCode | PartnerBankSWIFTCode | Partner SWIFT | ||
| PartnerBankAccount | PartnerBankAccount | |||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| GLAccount | GLAccount | General Ledger | ||
| DocumentItemText | DocumentItemText | Text | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| PaymentReference | PaymentReference | Payment Reference |
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 I_ARBankStatementItmUpload.
-- 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 I_ARBankStatementItmUpload AS
SELECT
PaymentManualTransacType,
PaymentExternalTransacType,
ValueDate,
AmountInTransactionCurrency,
TransactionCurrency,
MemoLine,
Cheque,
PaymentMediumReference,
CustomerReferenceNumber,
BankReference,
AmountInOriginalCurrency,
OriginalCurrency,
BusinessPartnerName,
PartnerBank,
PartnerBankCountry,
PartnerBankIBAN,
PartnerBankSWIFTCode,
PartnerBankAccount,
Customer,
Supplier,
GLAccount,
DocumentItemText,
AssignmentReference,
PaymentReference
FROM P_ARBankStatementItmUpload
;
Learn More
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