I_CustomerSEPAMandate
Customer SEPA Mandate
Customer Single Euro Payments Area Mandate
I_CustomerSEPAMandate (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Database & Data Management
I_CustomerSEPAMandate is a Composite CDS View that provides data about "Customer SEPA Mandate" in SAP S/4HANA. It reads from 1 data source (I_SEPAMandate) and exposes 29 fields with key fields Customer, SEPAMandate, SEPAMandateSenderIBAN, SEPAMandateVersion. It has 1 association to related views. Part of development package VDM_MD_BP.
SAP Help Documentation
| Category | CDS Views for Business Partner |
|---|---|
| Data Category | Interface |
| Status | Released |
Purpose
This CDS view provides SEPA Mandate details for customer bank data.
Prerequisites
This query is built on top of the view I_SEPAMandate . To access this query, you need to have the authorizations that are required for accessing the customer bank data.
Structure
Object types This view is built on the following object types: SEPA Mandate Customer IBAN Measures and attributes Some important measures and attributes are: SEPA Mandate Sender Indicates the customer for which the SEPA Mandate is created. SEPA Mandate Indicates the SEPA Mandate ID. SEPA Mandate Sender IBAN Indicates the IBAN for which SEPA Mandate is created. SEPA Mandate Version Indicates the SEPA Mandate version.
This CDS view provides SEPA Mandate details for customer bank data.
Prerequisites
This query is built on top of the view I_SEPAMandate . To access this query, you need to have the authorizations that are required for accessing the customer bank data.
Structure
Object types This view is built on the following object types: SEPA Mandate Customer IBAN Measures and attributes Some important measures and attributes are: SEPA Mandate Sender Indicates the customer for which the SEPA Mandate is created. SEPA Mandate Indicates the SEPA Mandate ID. SEPA Mandate Sender IBAN Indicates the IBAN for which SEPA Mandate is created. SEPA Mandate Version Indicates the SEPA Mandate version.
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Database & Data Management |
| Application Component | LO-MD-BP-2CL |
| Capabilities | Data Source for Defining CDS Entities,Data Source in SQL Select,Association Target for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Released |
| Package | Database and Data Management for SAP S/4HANA Cloud Public Edition |
| Description | <p>This CDS view provides SEPA Mandate details for customer bank data.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Public Edition — Explore SAP S/4HANA Cloud Public Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SEPAMandate | I_SEPAMandate | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ICUSTSEPAMANDATE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| EndUserText.label | Customer SEPA Mandate | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Customer | SEPAMandateSender | Mandate: Sender ID | |
| KEY | SEPAMandate | SEPAMandate | Unique Reference to Mandate for each Payee | |
| KEY | SEPAMandateSenderIBAN | SEPAMandateSenderIBAN | IBAN (International Bank Account Number) | |
| KEY | SEPAMandateVersion | SEPAMandateVersion | Mandate: Version of Mandate (0 = Current Version) | |
| SEPAMandateSenderBankSWIFTCode | SEPAMandateSenderBankSWIFTCode | SWIFT/BIC for International Payments | ||
| SEPAMandateUUID | SEPAMandateUUID | Mandate: GUID of Mandate | ||
| ValidityStartDate | ValidityStartDate | Mandate: Validity Date of Mandate (From) | ||
| ValidityEndDate | ValidityEndDate | Mandate: Validity Date of Mandate (To) | ||
| SEPAPaymentType | SEPAPaymentType | Mandate: Payment Type | ||
| SEPAMandateStatus | SEPAMandateStatus | Workflow Status | ||
| SEPAMandateIsB2BMandate | SEPAMandateIsB2BMandate | Mandate: B2B Mandate | ||
| OriginalSEPAMandateCreditor | OriginalSEPAMandateCreditor | Mandate: Original Creditor ID of Mandate | ||
| OriginalSEPAMandate | OriginalSEPAMandate | Mandate: Original Mandate of Mandate | ||
| SEPAMandateApplication | SEPAMandateApplication | SEPA Mandate Management: SEPA Application | ||
| SEPAMandateReferenceType | SEPAMandateReferenceType | Mandate: Reference Type | ||
| SEPAMandateReference | SEPAMandateReference | Mandate: Reference ID | ||
| SEPAMandateSenderType | SEPAMandateSenderType | Mandate: Sender Type | ||
| SEPAMandateRecipientType | SEPAMandateRecipientType | Mandate: Recipient Type | ||
| SEPAMandateRecipient | SEPAMandateRecipient | Mandate: Recipient ID | ||
| SEPAMandateCreditor | SEPAMandateCreditor | Creditor Identification Number | ||
| SEPAMandateFirstUseDate | SEPAMandateFirstUseDate | Mandate: Date of First Use | ||
| SEPAMandateFirstUseObjTypeCode | SEPAMandateFirstUseObjTypeCode | Mandate: Type of First Usage | ||
| SEPAMandateFirstUsePaymentDoc | SEPAMandateFirstUsePaymentDoc | Mandate: ID of First Usage | ||
| SEPAMandateLastUseDate | SEPAMandateLastUseDate | Mandate: Date of Last Use | ||
| SEPAMandateLastUseObjTypeCode | SEPAMandateLastUseObjTypeCode | Mandate: Type of Last Usage | ||
| SEPAMandateLastUsePaymentDoc | SEPAMandateLastUsePaymentDoc | Mandate: ID of Last Usage | ||
| SEPAMandateFirstUsePaymentRun | SEPAMandateFirstUsePaymentRun | Mandate: ID of Payment Run of First Use | ||
| IsBusinessPurposeCompleted | _Customer | IsBusinessPurposeCompleted | Business Purpose Completed Flag | |
| _Customer | _Customer |
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_CustomerSEPAMandate.
-- 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: ICUSTSEPAMANDATE
CREATE VIEW I_CustomerSEPAMandate AS
SELECT
SEPAMandateSender AS Customer,
SEPAMandate,
SEPAMandateSenderIBAN,
SEPAMandateVersion,
SEPAMandateSenderBankSWIFTCode,
SEPAMandateUUID,
ValidityStartDate,
ValidityEndDate,
SEPAPaymentType,
SEPAMandateStatus,
SEPAMandateIsB2BMandate,
OriginalSEPAMandateCreditor,
OriginalSEPAMandate,
SEPAMandateApplication,
SEPAMandateReferenceType,
SEPAMandateReference,
SEPAMandateSenderType,
SEPAMandateRecipientType,
SEPAMandateRecipient,
SEPAMandateCreditor,
SEPAMandateFirstUseDate,
SEPAMandateFirstUseObjTypeCode,
SEPAMandateFirstUsePaymentDoc,
SEPAMandateLastUseDate,
SEPAMandateLastUseObjTypeCode,
SEPAMandateLastUsePaymentDoc,
SEPAMandateFirstUsePaymentRun,
_Customer.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted
FROM I_SEPAMandate
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [1..1]
;Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
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- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
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