P_BankAcctFinancialObjectData

DDL: P_BANKACCTFINANCIALOBJECTDATA Type: view COMPOSITE Package: FTR_ANALYZER_GENERAL_CORE

Bank Account - Financial Object Data

P_BankAcctFinancialObjectData is a Composite CDS View that provides data about "Bank Account - Financial Object Data" in SAP S/4HANA. It reads from 1 data source (I_BankAccountWithBP) and exposes 11 fields. Part of development package FTR_ANALYZER_GENERAL_CORE.

Data Sources (1)

SourceAliasJoin Type
I_BankAccountWithBP I_BankAccountWithBP from

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName PBANKACCBPFOD view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (11)

KeyFieldSource TableSource FieldDescription
BankAccountInternalID BankAccountInternalID Technical ID
CompanyCode CompanyCode Receiver Company Code
BankCountry BankCountry Bank Ctry/Rgn. Key
Bank Bank Bank Number
BankAccountNumber BankAccountNumber Bank Account
BankAccountType BankAccountType Account Type
BankAccountContractType BankAccountContractType
BusinessPartner BusinessPartner Issuing Authority
BankAccountCurrency BankAccountCurrency Currency
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo

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_BankAcctFinancialObjectData.
-- 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_BankAcctFinancialObjectData AS
SELECT
  BankAccountInternalID,
  CompanyCode,
  BankCountry,
  Bank,
  BankAccountNumber,
  BankAccountType,
  BankAccountContractType,
  BusinessPartner,
  BankAccountCurrency,
  ValidityStartDate,
  ValidityEndDate
FROM I_BankAccountWithBP
;