P_AU_TPARSupplierBankDetails
AU TPAR Bank Details
P_AU_TPARSupplierBankDetails is a Composite CDS View that provides data about "AU TPAR Bank Details" in SAP S/4HANA. It reads from 2 data sources (P_AU_TPARSuplrFirstBankDetail, I_SupplierBankDetails) and exposes 4 fields with key fields Supplier, BankCountry, Bank. Part of development package GLO_FIN_IS_AU.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_AU_TPARSuplrFirstBankDetail | _SuplrFirstBankDetail | from |
| I_SupplierBankDetails | _SupplierBankDetails | inner |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PAUTPARSPLRBNKD | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| VDM.private | true | view |
Fields (4)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Supplier | P_AU_TPARSuplrFirstBankDetail | Supplier | Supplier |
| KEY | BankCountry | P_AU_TPARSuplrFirstBankDetail | BankCountry | Bank Ctry/Rgn. Key |
| KEY | Bank | I_SupplierBankDetails | Bank | Bank Number |
| BankAccount | I_SupplierBankDetails | BankAccount | Bank acct |
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_AU_TPARSupplierBankDetails.
-- 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: PAUTPARSPLRBNKD
CREATE VIEW P_AU_TPARSupplierBankDetails AS
SELECT
_SuplrFirstBankDetail.Supplier AS Supplier,
_SuplrFirstBankDetail.BankCountry AS BankCountry,
_SupplierBankDetails.Bank AS Bank,
_SupplierBankDetails.BankAccount AS BankAccount
FROM P_AU_TPARSuplrFirstBankDetail AS _SuplrFirstBankDetail
INNER JOIN I_SupplierBankDetails AS _SupplierBankDetails ON /* join condition not captured in parsed metadata */
;
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
- 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