I_BankFeeStatement

DDL: I_BANKFEESTATEMENT Type: view BASIC Package: FCLM_BAM_OBSOLETE
21 Fields 1 Data Sources

Bank Fee Statement

I_BankFeeStatement is a Basic CDS View that provides data about "Bank Fee Statement" in SAP S/4HANA. It reads from 1 data source (I_BankFee) and exposes 21 fields with key fields StartDateYearMonth, EndDateYearMonth, Sender, ReceiverIdentifier, AccountLevel. Part of development package FCLM_BAM_OBSOLETE.

Data Sources (1)

SourceAliasJoin Type
I_BankFee I_BankFee from

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName IBKFEESTATEMENT view
AbapCatalog.compiler.compareFilter true view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.allowExtensions true view
Search.searchable false view
VDM.viewType #BASIC view
ObjectModel.representativeKey BankAccountNumber view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Bank Fee Statement view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY StartDateYearMonth StartDateYearMonth
KEY EndDateYearMonth EndDateYearMonth Valid to Date
KEY Sender Sender Sender
KEY ReceiverIdentifier ReceiverIdentifier Recipient
KEY AccountLevel AccountLevel Account Level
KEY BankAccountNumber BankAccountNumber Bank Account
BankFeeStatement BankFeeStatement Statement ID
BankAccountInternalID BankAccountInternalID Technical ID
SenderName SenderName Sender Name
SenderCountry SenderCountry Country/Reg.
BankFeeReceiverName BankFeeReceiverName Receiver Name
ReceiverCountry ReceiverCountry Country/Reg.
Bank Bank Bank Number
BankCountry BankCountry Bank Ctry/Rgn. Key
CompanyCode CompanyCode Receiver Company Code
CompanyCodeCountry CompanyCodeCountry Reporting Ctry/Reg.
ReportIdentifier ReportIdentifier Report ID
CompensationMethod CompensationMethod Compensation Method
TaxCalculationMethod TaxCalculationMethod Calculation Method
BankFeeHostCurrency BankFeeHostCurrency Currency
BankFeeSettlmtCrcy BankFeeSettlmtCrcy

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_BankFeeStatement.
-- 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_BankFeeStatement AS
SELECT
  StartDateYearMonth,
  EndDateYearMonth,
  Sender,
  ReceiverIdentifier,
  AccountLevel,
  BankAccountNumber,
  BankFeeStatement,
  BankAccountInternalID,
  SenderName,
  SenderCountry,
  BankFeeReceiverName,
  ReceiverCountry,
  Bank,
  BankCountry,
  CompanyCode,
  CompanyCodeCountry,
  ReportIdentifier,
  CompensationMethod,
  TaxCalculationMethod,
  BankFeeHostCurrency,
  BankFeeSettlmtCrcy
FROM I_BankFee
;

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