R_SuplrBillgDocBankData

DDL: R_SUPLRBILLGDOCBANKDATA Type: view_entity BASIC Package: WZRE_PC
21 Fields 1 Data Sources 2 Associations

Supplier Billing Document Bank Data

R_SuplrBillgDocBankData is a Basic CDS View that provides data about "Supplier Billing Document Bank Data" in SAP S/4HANA. It reads from 1 data source (R_SettlmtMgmtDocBankData) and exposes 21 fields with key fields SuplrBillgDoc, SuplrBillgDocAcctType. It has 2 associations to related views. Part of development package WZRE_PC.

Data Sources (1)

SourceAliasJoin Type
R_SettlmtMgmtDocBankData R_SettlmtMgmtDocBankData from

Associations (2)

CardinalityTargetAliasCondition
[1..1] R_SuplrBillgDoc _SuplrBillgDoc $projection.SuplrBillgDoc = _SuplrBillgDoc.SuplrBillgDoc
[1..1] I_SettlmtMgmtDocAcctType _SuplrBillgDocAcctType $projection.SuplrBillgDocAcctType = _SuplrBillgDocAcctType.SettlmtMgmtDocAcctType

Annotations (11)

NameValueLevelField
EndUserText.label Supplier Billing Document Bank Data view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.representativeKey SuplrBillgDocAcctType view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #M view
Analytics.technicalName RWLFSPBDOCBKDATA view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions false view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY SuplrBillgDoc Document Number
KEY SuplrBillgDocAcctType SettlmtMgmtDocAcctType Account type
CreationTime CreationTime Time of Change
CreationDate CreationDate Time Stamp
CreatedByUser CreatedByUser User Name
LastChangeDate LastChangeDate Time Stamp
BankAccount BankAccount Bank acct
BankCountry BankCountry Bank Ctry/Rgn. Key
BankInternalID BankInternalID Bank Key
BankControlKey BankControlKey Control Key
BankAccountReferenceText BankAccountReferenceText Reference
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
TaxNumber1 TaxNumber1 VAT Reg. No.
TaxNumber2 TaxNumber2 Tax Number 2
TaxNumber3 TaxNumber3 Tax Number 3
TaxNumber4 TaxNumber4 Tax Number 4
IsNaturalPerson IsNaturalPerson Natural person
VATLiability VATLiability Liable for VAT
_SuplrBillgDoc _SuplrBillgDoc
_SuplrBillgDocAcctType _SuplrBillgDocAcctType
_BankCountry _BankCountry

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 R_SuplrBillgDocBankData.
-- 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 R_SuplrBillgDocBankData AS
SELECT
  cast(SettlmtMgmtDoc as wlf_suplr_billg_doc preserving type ) AS SuplrBillgDoc,
  SettlmtMgmtDocAcctType AS SuplrBillgDocAcctType,
  CreationTime,
  CreationDate,
  CreatedByUser,
  LastChangeDate,
  BankAccount,
  BankCountry,
  BankInternalID,
  BankControlKey,
  BankAccountReferenceText,
  DataExchangeInstructionKey,
  TaxNumber1,
  TaxNumber2,
  TaxNumber3,
  TaxNumber4,
  IsNaturalPerson,
  VATLiability
FROM R_SettlmtMgmtDocBankData
LEFT OUTER JOIN R_SuplrBillgDoc AS _SuplrBillgDoc ON SuplrBillgDoc = _SuplrBillgDoc.SuplrBillgDoc  -- association [1..1]
LEFT OUTER JOIN I_SettlmtMgmtDocAcctType AS _SuplrBillgDocAcctType ON SuplrBillgDocAcctType = _SuplrBillgDocAcctType.SettlmtMgmtDocAcctType  -- association [1..1]
;

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