I_BusinessPartnerBankTP_2

DDL: I_BUSINESSPARTNERBANKTP_2 SQL: IBUPABANKTP2 Type: view_entity TRANSACTIONAL Package: MDC_BUPA_BO

Transactional View for BP bank details with RAP

I_BusinessPartnerBankTP_2 is a Transactional CDS View that provides data about "Transactional View for BP bank details with RAP" in SAP S/4HANA. It reads from 1 data source (I_BusinessPartnerBank_2) and exposes 40 fields with key fields BusinessPartner, BankIdentification. It has 1 association to related views. Part of development package MDC_BUPA_BO.

Data Sources (1)

SourceAliasJoin Type
I_BusinessPartnerBank_2 BusinessPartnerBank from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_Country _Country $projection.BankCountryKey = _Country.Country

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Transactional View for BP bank details with RAP view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MASTER view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Search.searchable true view
VDM.viewType #TRANSACTIONAL view

Fields (40)

KeyFieldSource TableSource FieldDescription
KEY BusinessPartner BusinessPartner Issuing Authority
KEY BankIdentification BankIdentification Bank Details
BankIdnForEditValue BankIdentification Bank Details
BankCountryKey BankCountryKey Bank Ctry/Reg.
BankName BankName Bank Name
BankNumber BankNumber Bank Key
SWIFTCode SWIFTCode SWIFT/BIC
BankControlKey BankControlKey Control Key
BankAccountHolderName BankAccountHolderName Account Holder
BankAccountName BankAccountName Account Name
datsendasBankValidityStartDate
datsendasBankValidityEndDate
IBAN IBAN IBAN House Bank
IBANValidityStartDate IBANValidityStartDate IBAN Valid From
BankAccount BankAccount Bank acct
BankAccountReferenceText BankAccountReferenceText Reference
CollectionAuthInd CollectionAuthInd Collect.author.
BusinessPartnerExternalBankID BusinessPartnerExternalBankID Extern.bank ID
BPBankDetailsChangeDate BPBankDetailsChangeDate Date of Change
BPBankDetailsChangeTargetID BPBankDetailsChangeTargetID Target Details
BPBankIsProtected BPBankIsProtected Sensitivity
CityName CityName Name
AuthorizationGroup AuthorizationGroup AuthorizGroup
BPHasActiveEntity
IsBusinessPurposeCompleted _BusinessPartner IsBusinessPurposeCompleted Purpose Completed
DataControllerSet _BusinessPartner DataControllerSet Data Ctrlr. Set
DataController1 _BusinessPartner DataController1 Data Controller
DataController2 _BusinessPartner DataController2 Data Controller
DataController3 _BusinessPartner DataController3 Data Controller
DataController4 _BusinessPartner DataController4 Data Controller
DataController5 _BusinessPartner DataController5 Data Controller
DataController6 _BusinessPartner DataController6 Data Controller
DataController7 _BusinessPartner DataController7 Data Controller
DataController8 _BusinessPartner DataController8 Data Controller
DataController9 _BusinessPartner DataController9 Data Controller
DataController10 _BusinessPartner DataController10 Data Controller
_Bank _Bank
_BusinessPartner _BusinessPartner
_IBAN _IBAN
_Country _Country

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_BusinessPartnerBankTP_2.
-- 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: IBUPABANKTP2

CREATE VIEW I_BusinessPartnerBankTP_2 AS
SELECT
  BusinessPartner,
  BankIdentification,
  BankIdentification AS BankIdnForEditValue,
  BankCountryKey,
  BankName,
  BankNumber,
  SWIFTCode,
  BankControlKey,
  BankAccountHolderName,
  BankAccountName,
  case when ValidityStartDate != 00010101000000 then tstmp_to_dats(ValidityStartDate,'UTC', $session.client, 'NULL') else cast ( '00010103' as abap.dats ) end as BankValidityStartDate AS datsendasBankValidityStartDate,
  case when ValidityEndDate != 00010101000000 then tstmp_to_dats(ValidityEndDate,'UTC', $session.client, 'NULL') else cast ( '99991231' as abap.dats) end as BankValidityEndDate AS datsendasBankValidityEndDate,
  IBAN,
  IBANValidityStartDate,
  BankAccount,
  BankAccountReferenceText,
  CollectionAuthInd,
  BusinessPartnerExternalBankID,
  BPBankDetailsChangeDate,
  BPBankDetailsChangeTargetID,
  BPBankIsProtected,
  CityName,
  AuthorizationGroup,
  cast( 'X' as sdraft_is_active preserving type ) AS BPHasActiveEntity,
  _BusinessPartner.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
  _BusinessPartner.DataControllerSet AS DataControllerSet,
  _BusinessPartner.DataController1 AS DataController1,
  _BusinessPartner.DataController2 AS DataController2,
  _BusinessPartner.DataController3 AS DataController3,
  _BusinessPartner.DataController4 AS DataController4,
  _BusinessPartner.DataController5 AS DataController5,
  _BusinessPartner.DataController6 AS DataController6,
  _BusinessPartner.DataController7 AS DataController7,
  _BusinessPartner.DataController8 AS DataController8,
  _BusinessPartner.DataController9 AS DataController9,
  _BusinessPartner.DataController10 AS DataController10
FROM I_BusinessPartnerBank_2 AS BusinessPartnerBank
LEFT OUTER JOIN I_Country AS _Country ON BankCountryKey = _Country.Country  -- association [0..1]
;