VFCLM_BAM_DDL_REVIEWSTATUS

DDL: FCLM_BAM_REVIEWSTATUS SQL: VFCLMRVLOGVW Type: view Package: FCLM_BAM_REVIEW

Bank Account Review Status

VFCLM_BAM_DDL_REVIEWSTATUS is a CDS View that provides data about "Bank Account Review Status" in SAP S/4HANA. It reads from 4 data sources (VFCLM_BAM_DDL_AMD_WTTHDESP2, fclm_bam_reqacnt, fclm_bam_req, fclm_bam_revwlog) and exposes 77 fields with key fields request_id, acc_id. Part of development package FCLM_BAM_REVIEW.

Data Sources (4)

SourceAliasJoin Type
VFCLM_BAM_DDL_AMD_WTTHDESP2 account inner
fclm_bam_reqacnt reqaccount from
fclm_bam_req reqheader inner
fclm_bam_revwlog reviewlog left_outer

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName VFCLMRVLOGVW view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #P view

Fields (77)

KeyFieldSource TableSource FieldDescription
KEY request_id fclm_bam_req request_id Request unique ID
KEY acc_id fclm_bam_reqacnt acc_id Technical ID
title fclm_bam_req title View Title
duedate fclm_bam_req duedate Promised For
created_by fclm_bam_req created_by Version Created By
lastchged_by fclm_bam_req lastchged_by Changed By
created_on fclm_bam_req created_on Variant created on
lastchged_on fclm_bam_req lastchged_on Changed On
request_step fclm_bam_req request_step Request Step
acc_num VFCLM_BAM_DDL_AMD_WTTHDESP2 AccountNumber G/L Account
acc_type_id VFCLM_BAM_DDL_AMD_WTTHDESP2 AccountType Accounting Type(dtl)
bukrs VFCLM_BAM_DDL_AMD_WTTHDESP2 CompanyCode Receiver Company Code
bankl VFCLM_BAM_DDL_AMD_WTTHDESP2 BankKey Bank Number
banks VFCLM_BAM_DDL_AMD_WTTHDESP2 BankCountry Bank Ctry/Rgn. Key
IBAN VFCLM_BAM_DDL_AMD_WTTHDESP2 IBAN IBAN House Bank
beneficial VFCLM_BAM_DDL_AMD_WTTHDESP2 AccountHolder
bank_contact VFCLM_BAM_DDL_AMD_WTTHDESP2 BankContact
gsber VFCLM_BAM_DDL_AMD_WTTHDESP2 BusinessArea Business Area
prctr VFCLM_BAM_DDL_AMD_WTTHDESP2 ProfitCenter Profit Center
rel_manager VFCLM_BAM_DDL_AMD_WTTHDESP2 RelationshipManager
Status VFCLM_BAM_DDL_AMD_WTTHDESP2 Status Workflow Status
valid_from VFCLM_BAM_DDL_AMD_WTTHDESP2 ValidFrom Vers.Valid From
valid_to VFCLM_BAM_DDL_AMD_WTTHDESP2 ValidFrom Vers.Valid From
Segment VFCLM_BAM_DDL_AMD_WTTHDESP2 Segment Segment number
Language VFCLM_BAM_DDL_AMD_WTTHDESP2 Language Report Text Language
BankNumber VFCLM_BAM_DDL_AMD_WTTHDESP2 BankNumber Bank Key
Description VFCLM_BAM_DDL_AMD_WTTHDESP2 Description Well Code Des.
EoDImort VFCLM_BAM_DDL_AMD_WTTHDESP2 EoDImort
IntradayImport VFCLM_BAM_DDL_AMD_WTTHDESP2 IntradayImport
BankStatementUpload VFCLM_BAM_DDL_AMD_WTTHDESP2 BankStatementUpload
CreatedAtDate VFCLM_BAM_DDL_AMD_WTTHDESP2 CreatedAtDate
CreatedAtTime VFCLM_BAM_DDL_AMD_WTTHDESP2 CreatedAtTime
CreatedBy VFCLM_BAM_DDL_AMD_WTTHDESP2 CreatedBy User Name
OpenedAtDate VFCLM_BAM_DDL_AMD_WTTHDESP2 OpenedAtDate
OpenedAtTime VFCLM_BAM_DDL_AMD_WTTHDESP2 OpenedAtTime
OpenedBy VFCLM_BAM_DDL_AMD_WTTHDESP2 OpenedBy
ChangedAtDate VFCLM_BAM_DDL_AMD_WTTHDESP2 ChangedAtDate
ChangedAtTime VFCLM_BAM_DDL_AMD_WTTHDESP2 ChangedAtTime
ChangedBy VFCLM_BAM_DDL_AMD_WTTHDESP2 ChangedBy User Name
ClosedAtDate VFCLM_BAM_DDL_AMD_WTTHDESP2 ClosedAtDate
ClosedAtTime VFCLM_BAM_DDL_AMD_WTTHDESP2 ClosedAtTime
ClosedBy VFCLM_BAM_DDL_AMD_WTTHDESP2 ClosedBy
CutOffDomestic VFCLM_BAM_DDL_AMD_WTTHDESP2 CutOffDomestic
CutOffCrossBorder VFCLM_BAM_DDL_AMD_WTTHDESP2 CutOffCrossBorder
PlannedClosingDate VFCLM_BAM_DDL_AMD_WTTHDESP2 PlannedClosingDate
UploadBSFlag VFCLM_BAM_DDL_AMD_WTTHDESP2 UploadBSFlag
Currency VFCLM_BAM_DDL_AMD_WTTHDESP2 Currency Valuation Crcy
CompanyCodeDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 CompanyCodeDesp
abwae VFCLM_BAM_DDL_AMD_WTTHDESP2 abwae Settlement cur.
bankn VFCLM_BAM_DDL_AMD_WTTHDESP2 bankn Bank acct
bnkn2 VFCLM_BAM_DDL_AMD_WTTHDESP2 bnkn2 Bank Account
dtaai VFCLM_BAM_DDL_AMD_WTTHDESP2 dtaai DME identifictn
fdgrp VFCLM_BAM_DDL_AMD_WTTHDESP2 fdgrp Planning group
hbid1 VFCLM_BAM_DDL_AMD_WTTHDESP2 hbid1 House bank 1
hbid2 VFCLM_BAM_DDL_AMD_WTTHDESP2 hbid2 House bank 2
hkid1 VFCLM_BAM_DDL_AMD_WTTHDESP2 hkid1 Account ID 1
hkid2 VFCLM_BAM_DDL_AMD_WTTHDESP2 hkid2 Account ID 2
mindt VFCLM_BAM_DDL_AMD_WTTHDESP2 mindt Minimum Days
refzl VFCLM_BAM_DDL_AMD_WTTHDESP2 refzl Reference info.
wekon VFCLM_BAM_DDL_AMD_WTTHDESP2 wekon Discount Acct
wikon VFCLM_BAM_DDL_AMD_WTTHDESP2 wikon Collection Acct
wkkon VFCLM_BAM_DDL_AMD_WTTHDESP2 wkkon Returned BoE Py
reviewed_by fclm_bam_revwlog reviewed_by Reviewed By
reviewed_on fclm_bam_revwlog reviewed_on Reviewed On
banka VFCLM_BAM_DDL_AMD_WTTHDESP2 Banka Bank Name
swift VFCLM_BAM_DDL_AMD_WTTHDESP2 Swift SWIFT/BIC
hbkid VFCLM_BAM_DDL_AMD_WTTHDESP2 hbkid House Bank
hktid VFCLM_BAM_DDL_AMD_WTTHDESP2 hktid House Bank Account
InApprovalProcess VFCLM_BAM_DDL_AMD_WTTHDESP2 InApprovalProcess
AccountTypeDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 AccountTypeDesp
StatusDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 StatusDesp
CurrencyDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 CurrencyDesp
BusinessAreaDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 BusinessAreaDesp
SegmentDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 SegmentDesp
EoDImportDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 EoDImportDesp
BankCountryDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 BankCountryDesp
AccountNumberDesp VFCLM_BAM_DDL_AMD_WTTHDESP2 AccountNumberDesp

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 VFCLM_BAM_DDL_REVIEWSTATUS.
-- 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: VFCLMRVLOGVW

CREATE VIEW VFCLM_BAM_DDL_REVIEWSTATUS AS
SELECT
  reqheader.request_id AS request_id,
  reqaccount.acc_id AS acc_id,
  reqheader.title AS title,
  reqheader.duedate AS duedate,
  reqheader.created_by AS created_by,
  reqheader.lastchged_by AS lastchged_by,
  reqheader.created_on AS created_on,
  reqheader.lastchged_on AS lastchged_on,
  reqheader.request_step AS request_step,
  account.AccountNumber AS acc_num,
  account.AccountType AS acc_type_id,
  account.CompanyCode AS bukrs,
  account.BankKey AS bankl,
  account.BankCountry AS banks,
  account.IBAN AS IBAN,
  account.AccountHolder AS beneficial,
  account.BankContact AS bank_contact,
  account.BusinessArea AS gsber,
  account.ProfitCenter AS prctr,
  account.RelationshipManager AS rel_manager,
  account.Status AS Status,
  account.ValidFrom AS valid_from,
  account.ValidFrom AS valid_to,
  account.Segment AS Segment,
  account.Language AS Language,
  account.BankNumber AS BankNumber,
  account.Description AS Description,
  account.EoDImort AS EoDImort,
  account.IntradayImport AS IntradayImport,
  account.BankStatementUpload AS BankStatementUpload,
  account.CreatedAtDate AS CreatedAtDate,
  account.CreatedAtTime AS CreatedAtTime,
  account.CreatedBy AS CreatedBy,
  account.OpenedAtDate AS OpenedAtDate,
  account.OpenedAtTime AS OpenedAtTime,
  account.OpenedBy AS OpenedBy,
  account.ChangedAtDate AS ChangedAtDate,
  account.ChangedAtTime AS ChangedAtTime,
  account.ChangedBy AS ChangedBy,
  account.ClosedAtDate AS ClosedAtDate,
  account.ClosedAtTime AS ClosedAtTime,
  account.ClosedBy AS ClosedBy,
  account.CutOffDomestic AS CutOffDomestic,
  account.CutOffCrossBorder AS CutOffCrossBorder,
  account.PlannedClosingDate AS PlannedClosingDate,
  account.UploadBSFlag AS UploadBSFlag,
  account.Currency AS Currency,
  account.CompanyCodeDesp AS CompanyCodeDesp,
  account.abwae AS abwae,
  account.bankn AS bankn,
  account.bnkn2 AS bnkn2,
  account.dtaai AS dtaai,
  account.fdgrp AS fdgrp,
  account.hbid1 AS hbid1,
  account.hbid2 AS hbid2,
  account.hkid1 AS hkid1,
  account.hkid2 AS hkid2,
  account.mindt AS mindt,
  account.refzl AS refzl,
  account.wekon AS wekon,
  account.wikon AS wikon,
  account.wkkon AS wkkon,
  reviewlog.reviewed_by AS reviewed_by,
  reviewlog.reviewed_on AS reviewed_on,
  account.Banka AS banka,
  account.Swift AS swift,
  account.hbkid AS hbkid,
  account.hktid AS hktid,
  account.InApprovalProcess AS InApprovalProcess,
  account.AccountTypeDesp AS AccountTypeDesp,
  account.StatusDesp AS StatusDesp,
  account.CurrencyDesp AS CurrencyDesp,
  account.BusinessAreaDesp AS BusinessAreaDesp,
  account.SegmentDesp AS SegmentDesp,
  account.EoDImportDesp AS EoDImportDesp,
  account.BankCountryDesp AS BankCountryDesp,
  account.AccountNumberDesp AS AccountNumberDesp
FROM fclm_bam_reqacnt AS reqaccount
INNER JOIN fclm_bam_req AS reqheader ON /* join condition not captured in parsed metadata */
INNER JOIN VFCLM_BAM_DDL_AMD_WTTHDESP2 AS account ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN fclm_bam_revwlog AS reviewlog ON /* join condition not captured in parsed metadata */
;