P_Fqmbankstatement

DDL: P_FQMBANKSTATEMENT SQL: PFQMBS Type: view BASIC Package: FQM_FIS

Bank Statement

P_Fqmbankstatement is a Basic CDS View that provides data about "Bank Statement" in SAP S/4HANA. It reads from 2 data sources (febep, febko) and exposes 11 fields. Part of development package FQM_FIS.

Data Sources (2)

SourceAliasJoin Type
febep febep from
febko febko inner

Annotations (4)

NameValueLevelField
VDM.private true view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PFQMBS view

Fields (11)

KeyFieldSource TableSource FieldDescription
BankStatementApplication febko anwnd Application
BankStatementSendingBank febko absnd Sending Bank
BankStatementInternalID febko azidt Statement ID
BankStatementShortID febko kukey Statement Short Key
BankStatementDate febko azdat Statement Date
BankStatementInputType febko efart Input Type
PaymentTransactionTypeGroup febko vgtyp Trans. Type
BankStatementItem febep esnum Memo Record No.
DocumentReferenceID febep xblnr Reference
PaymentTransaction febep vorgc Bus Trans Code
PaymentTransactionText febep vgext External Trans

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_Fqmbankstatement.
-- 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: PFQMBS

CREATE VIEW P_Fqmbankstatement AS
SELECT
  febko.anwnd AS BankStatementApplication,
  febko.absnd AS BankStatementSendingBank,
  febko.azidt AS BankStatementInternalID,
  febko.kukey AS BankStatementShortID,
  febko.azdat AS BankStatementDate,
  febko.efart AS BankStatementInputType,
  febko.vgtyp AS PaymentTransactionTypeGroup,
  febep.esnum AS BankStatementItem,
  febep.xblnr AS DocumentReferenceID,
  febep.vorgc AS PaymentTransaction,
  febep.vgext AS PaymentTransactionText
FROM febep
INNER JOIN febko ON /* join condition not captured in parsed metadata */
;