P_ARBankStatementItmUpload
CDS View for Excel Upload Template Generation MBS
P_ARBankStatementItmUpload is a Basic CDS View that provides data about "CDS View for Excel Upload Template Generation MBS" in SAP S/4HANA. It reads from 1 data source (fins_bal_dummy) and exposes 24 fields. Part of development package ODATA_BANKSTATEMENT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fins_bal_dummy | fins_bal_dummy | from |
Annotations (3)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | true | view |
Fields (24)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| PaymentManualTransacType | ||||
| PaymentExternalTransacType | ||||
| ValueDate | ||||
| AmountInTransactionCurrency | ||||
| TransactionCurrency | ||||
| MemoLine | ||||
| Cheque | ||||
| PaymentMediumReference | ||||
| CustomerReferenceNumber | ||||
| BankReference | ||||
| AmountInOriginalCurrency | ||||
| OriginalCurrency | ||||
| BusinessPartnerName | ||||
| PartnerBank | ||||
| PartnerBankCountry | ||||
| PartnerBankIBAN | ||||
| PartnerBankSWIFTCode | ||||
| PartnerBankAccount | ||||
| Customer | ||||
| Supplier | ||||
| GLAccount | ||||
| DocumentItemText | ||||
| AssignmentReference | ||||
| PaymentReference |
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 P_ARBankStatementItmUpload.
-- 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 P_ARBankStatementItmUpload AS
SELECT
cast ( '' as far_vgman ) AS PaymentManualTransacType,
cast ( '' as farp_vgext ) AS PaymentExternalTransacType,
cast ( '' as farp_valut ) AS ValueDate,
cast ( 00 as kwbtr_eb ) AS AmountInTransactionCurrency,
cast ( '' as waers ) AS TransactionCurrency,
cast ( '' as far_memo_line ) AS MemoLine,
cast ( '' as farp_chect ) AS Cheque,
cast ( '' as far_chect ) AS PaymentMediumReference,
cast ( '' as far_chect_orig ) AS CustomerReferenceNumber,
cast ( '' as farp_vgref ) AS BankReference,
cast ( 00 as farp_fwbtr ) AS AmountInOriginalCurrency,
cast ( '' as farp_fwaer ) AS OriginalCurrency,
cast ( '' as farp_partn ) AS BusinessPartnerName,
cast ( '' as farp_pablz ) AS PartnerBank,
cast ( '' as farp_pabks ) AS PartnerBankCountry,
cast( '' as piban_eb ) AS PartnerBankIBAN,
cast ( '' as paswi_eb) AS PartnerBankSWIFTCode,
cast ( '' as farp_pakto ) AS PartnerBankAccount,
cast ( '' as kunnr ) AS Customer,
cast ( '' as lifnr ) AS Supplier,
cast ( '' as farp_hkont ) AS GLAccount,
cast ( '' as far_sgtxt) AS DocumentItemText,
cast ( '' as farp_zuonr) AS AssignmentReference,
cast ( '' as farp_kidno) AS PaymentReference
FROM fins_bal_dummy
;
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?
- 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
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- 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