I_BankAccountVH
Explicit value help for I_BankAccount
I_BankAccountVH is a Basic CDS View that provides data about "Explicit value help for I_BankAccount" in SAP S/4HANA. It reads from 1 data source (I_BankAccount) and exposes 58 fields with key field BankAccountInternalID. Part of development package FCLM_BAM.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BankAccount | I_BankAccount | from |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFIBANKACC_VH1 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.representativeKey | BankAccountInternalID | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #BASIC | view | |
| Consumption.ranked | true | view | |
| Search.searchable | true | view | |
| EndUserText.label | Explicit value help for I_BankAccount | view |
Fields (58)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BankAccountInternalID | BankAccountInternalID | ||
| BankCountry | BankCountry | |||
| Bank | Bank | |||
| BankAccountNumber | BankAccountNumber | |||
| BankAccountType | BankAccountType | |||
| BankAccountContractType | BankAccountContractType | |||
| ValidityStartDate | ValidityStartDate | |||
| ValidityEndDate | ValidityEndDate | |||
| IBAN | IBAN | |||
| BankAccountStatus | BankAccountStatus | |||
| CompanyCode | CompanyCode | |||
| Country | Country | |||
| ProfitCenter | ProfitCenter | |||
| BusinessArea | BusinessArea | |||
| Segment | Segment | |||
| BankAccountHolderName | BankAccountHolderName | |||
| BankContactPerson | BankContactPerson | |||
| BankRelationshipManager | BankRelationshipManager | |||
| CompanyContactPerson | CompanyContactPerson | |||
| BankAccountSupervisor | BankAccountSupervisor | |||
| IsMarkedForDeletion | IsMarkedForDeletion | |||
| DomesticCutOffTime | DomesticCutOffTime | |||
| CrossBorderCutOffTime | CrossBorderCutOffTime | |||
| PlannedClosingDate | PlannedClosingDate | |||
| CreationDate | CreationDate | |||
| CreationTime | CreationTime | |||
| OpenedDate | OpenedDate | |||
| OpenedTime | OpenedTime | |||
| ClosedDate | ClosedDate | |||
| ClosedTime | ClosedTime | |||
| BankControlKey | BankControlKey | |||
| IBANValidityStartDate | IBANValidityStartDate | |||
| PaymentTransactionTypeGroup | PaymentTransactionTypeGroup | |||
| BankAccountCurrency | BankAccountCurrency | |||
| LeadingCashPoolID | LeadingCashPoolID | |||
| ParticipantCashPoolID | ParticipantCashPoolID | |||
| MaxTargetAmount | MaxTargetAmount | |||
| MinTransferAmount | MinTransferAmount | |||
| LeadingPaymentMethod | LeadingPaymentMethod | |||
| ParticipantPaymentMethod | ParticipantPaymentMethod | |||
| ControllingArea | ControllingArea | |||
| BankStatementCheckTime | BankStatementCheckTime | |||
| BankStatementImportMethod | BankStatementImportMethod | |||
| IntraDayBankStateImportMethod | IntraDayBankStateImportMethod | |||
| BankStatementImportChannel | BankStatementImportChannel | |||
| IsUploadOfIntraDayStatement | IsUploadOfIntraDayStatement | |||
| IHBAccountHolder | IHBAccountHolder | |||
| _Bank | _Bank | |||
| _BankAccountCurrency | _BankAccountCurrency | |||
| _BankAccountHierarchyNode | _BankAccountHierarchyNode | |||
| _BankAccountType | _BankAccountType | |||
| _BankCountry | _BankCountry | |||
| _BusinessArea | _BusinessArea | |||
| _CompanyCode | _CompanyCode | |||
| _ControllingArea | _ControllingArea | |||
| _ProfitCenter | _ProfitCenter | |||
| _Segment | _Segment | |||
| _Text | _Text |
@AbapCatalog.sqlViewName: 'IFIBANKACC_VH1'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.dataCategory: #VALUE_HELP
@ObjectModel.usageType.dataClass: #MASTER
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.representativeKey: 'BankAccountInternalID'
@Metadata.ignorePropagatedAnnotations: true
@VDM.viewType: #BASIC
@Consumption.ranked: true
@Search.searchable: true
@EndUserText.label: 'Explicit value help for I_BankAccount'
/* Comment of Usage
There are several bank account value helps provided.
This cds view will return all activtated bank accounts.
If it does not meet your requirment, you may check below value help CDS Views.
I_BankAcctNumberVH
I_BankAccountStdVH
I_BankAcctIdVH
C_BankAcctIdVH
C_BankAccountVH
*/
define view I_BankAccountVH
as select from I_BankAccount
{
//I_BankAccount
@Search.defaultSearchElement: true
@Search.ranking: #HIGH
@Search.fuzzinessThreshold: 0.8
key BankAccountInternalID,
BankCountry,
Bank,
BankAccountNumber,
// _Text[1:Language=$session.system_language].BankAccountDescription,
BankAccountType,
BankAccountContractType,
ValidityStartDate,
ValidityEndDate,
IBAN,
BankAccountStatus,
CompanyCode,
Country,
ProfitCenter,
BusinessArea,
Segment,
BankAccountHolderName,
BankContactPerson,
BankRelationshipManager,
CompanyContactPerson,
BankAccountSupervisor,
// CreatedByUser,
// OpenedByUser,
// LastChangedByUser,
// ReviewedByUser,
// ClosedByUser,
IsMarkedForDeletion,
DomesticCutOffTime,
CrossBorderCutOffTime,
PlannedClosingDate,
CreationDate,
CreationTime,
OpenedDate,
OpenedTime,
// LastChangeDate,
// LastChangeTime,
ClosedDate,
ClosedTime,
BankControlKey,
IBANValidityStartDate,
// TransactionCode,
PaymentTransactionTypeGroup,
BankAccountCurrency,
LeadingCashPoolID,
ParticipantCashPoolID,
@Semantics.amount.currencyCode:'BankAccountCurrency'
MaxTargetAmount,
@Semantics.amount.currencyCode:'BankAccountCurrency'
MinTransferAmount,
LeadingPaymentMethod,
ParticipantPaymentMethod,
ControllingArea,
BankStatementCheckTime,
BankStatementImportMethod,
IntraDayBankStateImportMethod,
BankStatementImportChannel,
IsUploadOfIntraDayStatement,
IHBAccountHolder,
/* Associations */
//I_BankAccount
@Consumption.hidden:true
_Bank,
@Consumption.hidden:true
_BankAccountCurrency,
@Consumption.hidden:true
_BankAccountHierarchyNode,
@Consumption.hidden:true
_BankAccountType,
@Consumption.hidden:true
_BankCountry,
@Consumption.hidden:true
_BusinessArea,
@Consumption.hidden:true
_CompanyCode,
@Consumption.hidden:true
_ControllingArea,
@Consumption.hidden:true
_ProfitCenter,
@Consumption.hidden:true
_Segment,
@Consumption.hidden:true
_Text
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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