I_BusinessPartnerBank

DDL: I_BUSINESSPARTNERBANK SQL: IBUPABANK Type: view BASIC Package: VDM_MD_BP

Business Partner Bank

I_BusinessPartnerBank is a Basic CDS View (Dimension) that provides data about "Business Partner Bank" in SAP S/4HANA. It reads from 1 data source (but0bk) and exposes 27 fields with key fields BusinessPartner, BankIdentification. It has 4 associations to related views. It is exposed through 1 OData service (FAP_DISPLAY_SUPPLIER_LIST). It is used in 1 Fiori application: Display Supplier List. Part of development package VDM_MD_BP.

Data Sources (1)

SourceAliasJoin Type
but0bk BusinessPartnerBank from

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_BusinessPartner _BusinessPartner $projection.BusinessPartner = _BusinessPartner.BusinessPartner
[1..1] I_Bank _Bank $projection.BankNumber = _Bank.BankInternalID and $projection.BankCountryKey = _Bank.BankCountry
[1..1] I_Iban _IBAN $projection.BankAccount = _IBAN.BankAccount and $projection.BankNumber = _IBAN.Bank and $projection.BankCountryKey = _IBAN.BankCountry and $projection.BankControlKey = _IBAN.BankControlKey
[1..1] I_BusinessPartnerBankAlias _BusinessPartnerBankAlias $projection.BPBankUUID = _BusinessPartnerBankAlias.BPBankUUID

Annotations (19)

NameValueLevelField
AbapCatalog.sqlViewName IBUPABANK view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
AccessControl.personalData.blockingIndicator _BusinessPartner.IsBusinessPurposeCompleted view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
ObjectModel.sapObjectNodeType.name BusinessPartnerBank view
ObjectModel.representativeKey BankIdentification view
VDM.viewType #BASIC view
EndUserText.label Business Partner Bank view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.modelingPattern #NONE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
Search.searchable true view

OData Services (1)

ServiceBindingVersionContractRelease
FAP_DISPLAY_SUPPLIER_LIST FAP_DISPLAY_SUPPLIER_LIST V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F1861 Display Supplier List Transactional Display Supplier List

Display Supplier List

Business Role: Accounts Payable Accountant

With this app you can display and download a list of suppliers. You can use the search filters to create custom lists of suppliers to provide to stakeholders and auditors. Key FeaturesView contact details for your suppliersGenerate custom lists of obsolete suppliers, blocked suppliers, or suppliers based on payment methodAccess the bank details and payment methods for your suppliers

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner but0bk partner
KEY BankIdentification but0bk bkvid
BankCountryKey but0bk banks
BankName _Bank BankName
BankNumber but0bk bankl
SWIFTCode _Bank SWIFTCode
BankControlKey but0bk bkont
BankAccountHolderName but0bk koinh
BankAccountName but0bk accname
ValidityStartDate but0bk bk_valid_from
ValidityEndDate but0bk bk_valid_to
ibanendasIBAN
IBANValidityStartDate _IBAN IBANValidityStartDate
BankAccount but0bk bankn
BankAccountReferenceText but0bk bkref
CollectionAuthInd but0bk xezer
BusinessPartnerExternalBankID but0bk bkext
BPBankDetailsChangeDate but0bk bk_move_date
BPBankDetailsChangeTargetID but0bk move_bkvid
BPBankIsProtected but0bk protect
BPBankUUID but0bk bp_bank_guid
CityName _Bank CityName
_Bank _Bank
_IBAN _IBAN
_BusinessPartner _BusinessPartner
_BusinessPartnerBankAlias _BusinessPartnerBankAlias
AuthorizationGroup _BusinessPartner AuthorizationGroup
@AbapCatalog.sqlViewName: 'IBUPABANK'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.personalData.blockingIndicator: '_BusinessPartner.IsBusinessPurposeCompleted'
//@Analytics: {

 // dataCategory: #DIMENSION,

//  dataExtraction: {

//    enabled: true,

//    delta.changeDataCapture: {

 //     automatic: true

//    }

 // }

//}

@Analytics: {
    dataCategory: #DIMENSION,
    dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
            mapping:[
                {
                    table: 'BUT0BK', role: #MAIN,
                    viewElement: ['BusinessPartner','BankIdentification'],
                    tableElement: ['partner','bkvid']
                },
                {
                    table: 'BUT000', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['BusinessPartner'],
                    tableElement: ['partner']
                },
                {
                    table: 'BNKA', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['BankCountryKey','BankNumber'],
                    tableElement: ['banks', 'bankl']
                },
                
                {
                    table: 'TIBAN', role: #LEFT_OUTER_TO_ONE_JOIN,
                    viewElement: ['BankCountryKey','BankNumber','BankAccount','BankControlKey'],
                    tableElement: ['banks', 'bankl','bankn', 'bkont']
                }
               
            ]
        }
    }
 }
@ObjectModel.sapObjectNodeType.name: 'BusinessPartnerBank'  
@ObjectModel.representativeKey:'BankIdentification'
@VDM.viewType: #BASIC
@EndUserText.label: 'Business Partner Bank'// data'

@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.supportedCapabilities: [#SQL_DATA_SOURCE,
                                     #CDS_MODELING_DATA_SOURCE,
                                     #CDS_MODELING_ASSOCIATION_TARGET,
                                     #EXTRACTION_DATA_SOURCE]
                                    
@ObjectModel.modelingPattern: #NONE                                  
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MASTER
@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true
@Search.searchable: true

@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
define view I_BusinessPartnerBank
  as select from but0bk as BusinessPartnerBank

  association [1..1] to I_BusinessPartner as _BusinessPartner on  $projection.BusinessPartner = _BusinessPartner.BusinessPartner

  association [1..1] to I_Bank            as _Bank            on  $projection.BankNumber     = _Bank.BankInternalID
                                                              and $projection.BankCountryKey = _Bank.BankCountry

  //  association [1..1] to tiban  as _IBAN on  $projection.BankAccount    = _IBAN.bankn

  //                                        and $projection.BankNumber     = _IBAN.bankl

  //                                        and $projection.BankCountryKey = _IBAN.banks

  //                                        and $projection.BankControlKey = _IBAN.bkont



  association [1..1] to I_Iban            as _IBAN            on  $projection.BankAccount    = _IBAN.BankAccount
                                                              and $projection.BankNumber     = _IBAN.Bank
                                                              and $projection.BankCountryKey = _IBAN.BankCountry
                                                              and $projection.BankControlKey = _IBAN.BankControlKey
                                                              
  association [1..1] to I_BusinessPartnerBankAlias as _BusinessPartnerBankAlias on $projection.BPBankUUID = _BusinessPartnerBankAlias.BPBankUUID
  
{
  @Search.defaultSearchElement: true
  @ObjectModel.foreignKey.association: '_BusinessPartner'
  key BusinessPartnerBank.partner                                            as  BusinessPartner,
  @Search.defaultSearchElement: true
  key BusinessPartnerBank.bkvid                                              as  BankIdentification,
      BusinessPartnerBank.banks                                              as  BankCountryKey,
      _Bank.BankName                                                         as  BankName,
      BusinessPartnerBank.bankl                                              as  BankNumber,
      _Bank.SWIFTCode                                                        as  SWIFTCode,
      BusinessPartnerBank.bkont                                              as  BankControlKey,
      BusinessPartnerBank.koinh                                              as  BankAccountHolderName,
      BusinessPartnerBank.accname                                            as  BankAccountName,
      BusinessPartnerBank.bk_valid_from                                      as  ValidityStartDate,
      BusinessPartnerBank.bk_valid_to                                        as  ValidityEndDate,
      //_IBAN.IBAN                                                             as  IBAN,

      
      @UI.hidden: true
      @API.element.releaseState: #DEPRECATED
      @API.element.successor: 'BPIsActualDate'
      case
      when BusinessPartnerBank.bk_valid_from <= tstmp_current_utctimestamp()
      and BusinessPartnerBank.bk_valid_to >= tstmp_current_utctimestamp()
      then cast('X' as boole_d)
      else cast(' ' as boole_d)
      end as IsActualDate,
      
       case
      when BusinessPartnerBank.bk_valid_from <= tstmp_current_utctimestamp()
      and BusinessPartnerBank.bk_valid_to >= tstmp_current_utctimestamp()
      then cast('X' as boole_d)
      else cast(' ' as boole_d)
      end as BPIsActualDate,
      
      case
      when BusinessPartnerBank.bankn <> ''
      then _IBAN.IBAN
      else
       BusinessPartnerBank.iban 
      end as IBAN,
      _IBAN.IBANValidityStartDate                                            as  IBANValidityStartDate,
      BusinessPartnerBank.bankn                                              as  BankAccount,
      BusinessPartnerBank.bkref                                              as  BankAccountReferenceText,
      BusinessPartnerBank.xezer                                              as  CollectionAuthInd,
      BusinessPartnerBank.bkext                                              as  BusinessPartnerExternalBankID,
      BusinessPartnerBank.bk_move_date                                       as  BPBankDetailsChangeDate,
      BusinessPartnerBank.move_bkvid                                         as  BPBankDetailsChangeTargetID,
      BusinessPartnerBank.protect                                            as  BPBankIsProtected,
      BusinessPartnerBank.bp_bank_guid                                       as  BPBankUUID,    
      _Bank.CityName                                                         as  CityName,
      _Bank,
      _IBAN,
      _BusinessPartner,
      _BusinessPartnerBankAlias,
      _BusinessPartner.AuthorizationGroup
}