I_SupplierBankDetailsVH
Supplier bank details
I_SupplierBankDetailsVH is a Composite CDS View that provides data about "Supplier bank details" in SAP S/4HANA. It reads from 1 data source (I_SupplierBankDetails) and exposes 16 fields with key fields BusinessPartner, Supplier, BPBankAccountInternalID, BankCountry, Bank. It is exposed through 7 OData services (ASQL_F4979, ASQL_F4980, ASQL_F4981, ...). Part of development package VDM_MD_COMMON.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierBankDetails | I_SupplierBankDetails | from |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISUPPLIERBANKVH | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Search.searchable | true | view | |
| EndUserText.label | Supplier bank details | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
OData Services (7)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F4979 | ASQL_F4979 | C2 | NOT_RELEASED | |
| ASQL_F4980 | ASQL_F4980 | C2 | NOT_RELEASED | |
| ASQL_F4981 | ASQL_F4981 | C2 | NOT_RELEASED | |
| ASQL_F4982 | ASQL_F4982 | C2 | NOT_RELEASED | |
| ASQL_F4983 | ASQL_F4983 | C2 | NOT_RELEASED | |
| ASQL_F4984 | ASQL_F4984 | C2 | NOT_RELEASED | |
| ASQL_F8343 | ASQL_F8343 | C2 | NOT_RELEASED |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BusinessPartner | I_SupplierBankDetails | BusinessPartner | Issuing Authority |
| KEY | Supplier | I_SupplierBankDetails | Supplier | Supplier |
| KEY | BPBankAccountInternalID | I_SupplierBankDetails | BPBankAccountInternalID | BP Bank Account |
| KEY | BankCountry | I_SupplierBankDetails | BankCountry | Bank Ctry/Rgn. Key |
| KEY | Bank | I_SupplierBankDetails | Bank | Bank Number |
| KEY | BankAccountendasBankAccount | |||
| SupplierAccountGroup | ||||
| AuthorizationGroup | ||||
| IsBusinessPurposeCompleted | ||||
| BPBankIsProtected | ||||
| IBAN | ||||
| BankDetailReference | I_SupplierBankDetails | BankDetailReference | Reference | |
| PaymentSystem | ||||
| AliasType | ||||
| BPBankAccountAliasName | ||||
| _Supplier | I_SupplierBankDetails | _Supplier |
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_SupplierBankDetailsVH.
-- 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: ISUPPLIERBANKVH
CREATE VIEW I_SupplierBankDetailsVH AS
SELECT
I_SupplierBankDetails.BusinessPartner AS BusinessPartner,
I_SupplierBankDetails.Supplier AS Supplier,
I_SupplierBankDetails.BPBankAccountInternalID AS BPBankAccountInternalID,
I_SupplierBankDetails.BankCountry AS BankCountry,
I_SupplierBankDetails.Bank AS Bank,
case when _BusinessPartnerBankAlias.PaymentSystem is not initial then cast (' ' as bankn ) else I_SupplierBankDetails.BankAccount end as BankAccount AS BankAccountendasBankAccount,
I_SupplierBankDetails._Supplier.SupplierAccountGroup AS SupplierAccountGroup,
I_SupplierBankDetails._Supplier.AuthorizationGroup AS AuthorizationGroup,
I_SupplierBankDetails._Supplier.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted,
I_SupplierBankDetails._BusinessPartnerBank.BPBankIsProtected AS BPBankIsProtected,
I_SupplierBankDetails._BusinessPartnerBank.IBAN AS IBAN,
I_SupplierBankDetails.BankDetailReference AS BankDetailReference,
I_SupplierBankDetails._BusinessPartnerBankAlias.PaymentSystem AS PaymentSystem,
I_SupplierBankDetails._BusinessPartnerBankAlias.AliasType AS AliasType,
I_SupplierBankDetails._BusinessPartnerBankAlias.BPBankAccountAliasName AS BPBankAccountAliasName,
I_SupplierBankDetails._Supplier AS _Supplier
FROM I_SupplierBankDetails
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA