P_SuplrWthSameBkAcctDta

DDL: P_SUPLRWTHSAMEBKACCTDTA SQL: PSUPSAMEBANK Type: view COMPOSITE Package: FINS_FIS_GRC_APPS
2 Fields 1 Data Sources

Supplier Invoice Documents

P_SuplrWthSameBkAcctDta is a Composite CDS View that provides data about "Supplier Invoice Documents" in SAP S/4HANA. It reads from 1 data source (I_SupplierBankDetails) and exposes 2 fields with key fields Supplier, SupplierWithSameBank. Part of development package FINS_FIS_GRC_APPS.

Data Sources (1)

SourceAliasJoin Type
I_SupplierBankDetails _CompareSupplierBank inner

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PSUPSAMEBANK view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.buffering.status #NOT_ALLOWED view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY Supplier _SupplierBank Supplier Supplier
KEY SupplierWithSameBank I_SupplierBankDetails Supplier 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 P_SuplrWthSameBkAcctDta.
-- 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: PSUPSAMEBANK

CREATE VIEW P_SuplrWthSameBkAcctDta AS
SELECT
  _SupplierBank.Supplier AS Supplier,
  _CompareSupplierBank.Supplier AS SupplierWithSameBank
INNER JOIN I_SupplierBankDetails AS _CompareSupplierBank ON /* join condition not captured in parsed metadata */
;

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