VFCLM_BAM_DDL_REVIEWSTATUST

DDL: FCLM_BAM_REVIEWSTATUST SQL: VFCLMRVLOGTVW Type: view Package: FCLM_BAM_REVIEW

Bank Account Review Status Description

VFCLM_BAM_DDL_REVIEWSTATUST is a CDS View that provides data about "Bank Account Review Status Description" in SAP S/4HANA. It reads from 2 data sources (VFCLM_BAM_DDL_REVIEWSTATUS, VFCLM_BAM_DDL_REQACTION) and exposes 77 fields with key fields request_id, acc_id. Part of development package FCLM_BAM_REVIEW.

Data Sources (2)

SourceAliasJoin Type
VFCLM_BAM_DDL_REVIEWSTATUS header from
VFCLM_BAM_DDL_REQACTION statustxt left_outer

Parameters (1)

NameTypeDefault
plang abap.lang

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName VFCLMRVLOGTVW view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (77)

KeyFieldSource TableSource FieldDescription
KEY request_id VFCLM_BAM_DDL_REVIEWSTATUS request_id Request unique ID
KEY acc_id VFCLM_BAM_DDL_REVIEWSTATUS acc_id Technical ID
title VFCLM_BAM_DDL_REVIEWSTATUS title View Title
duedate VFCLM_BAM_DDL_REVIEWSTATUS duedate Promised For
created_by VFCLM_BAM_DDL_REVIEWSTATUS created_by Version Created By
lastchged_by VFCLM_BAM_DDL_REVIEWSTATUS lastchged_by Changed By
created_on VFCLM_BAM_DDL_REVIEWSTATUS created_on Variant created on
lastchged_on VFCLM_BAM_DDL_REVIEWSTATUS lastchged_on Changed On
request_step VFCLM_BAM_DDL_REVIEWSTATUS request_step Request Step
acc_num VFCLM_BAM_DDL_REVIEWSTATUS acc_num Account Number
acc_type_id VFCLM_BAM_DDL_REVIEWSTATUS acc_type_id Account Type
bukrs VFCLM_BAM_DDL_REVIEWSTATUS bukrs Value
bankl VFCLM_BAM_DDL_REVIEWSTATUS bankl House Bank
banks VFCLM_BAM_DDL_REVIEWSTATUS banks Bank Ctry/Rgn. Key
IBAN VFCLM_BAM_DDL_REVIEWSTATUS IBAN IBAN House Bank
beneficial VFCLM_BAM_DDL_REVIEWSTATUS beneficial Account Holder
bank_contact VFCLM_BAM_DDL_REVIEWSTATUS bank_contact General Contact
gsber VFCLM_BAM_DDL_REVIEWSTATUS gsber Business Area
prctr VFCLM_BAM_DDL_REVIEWSTATUS prctr Profit Centers
rel_manager VFCLM_BAM_DDL_REVIEWSTATUS rel_manager Relationship Manager
Status VFCLM_BAM_DDL_REVIEWSTATUS Status Workflow Status
valid_from VFCLM_BAM_DDL_REVIEWSTATUS valid_from Validity Start Time
valid_to VFCLM_BAM_DDL_REVIEWSTATUS valid_to Validity End Time
Segment VFCLM_BAM_DDL_REVIEWSTATUS Segment Segment number
BankNumber VFCLM_BAM_DDL_REVIEWSTATUS BankNumber Bank Key
EoDImort VFCLM_BAM_DDL_REVIEWSTATUS EoDImort
IntradayImport VFCLM_BAM_DDL_REVIEWSTATUS IntradayImport
BankStatementUpload VFCLM_BAM_DDL_REVIEWSTATUS BankStatementUpload
CreatedAtDate VFCLM_BAM_DDL_REVIEWSTATUS CreatedAtDate
CreatedAtTime VFCLM_BAM_DDL_REVIEWSTATUS CreatedAtTime
CreatedBy VFCLM_BAM_DDL_REVIEWSTATUS CreatedBy User Name
OpenedAtDate VFCLM_BAM_DDL_REVIEWSTATUS OpenedAtDate
OpenedAtTime VFCLM_BAM_DDL_REVIEWSTATUS OpenedAtTime
OpenedBy VFCLM_BAM_DDL_REVIEWSTATUS OpenedBy
ChangedAtDate VFCLM_BAM_DDL_REVIEWSTATUS ChangedAtDate
ChangedAtTime VFCLM_BAM_DDL_REVIEWSTATUS ChangedAtTime
ChangedBy VFCLM_BAM_DDL_REVIEWSTATUS ChangedBy User Name
ClosedAtDate VFCLM_BAM_DDL_REVIEWSTATUS ClosedAtDate
ClosedAtTime VFCLM_BAM_DDL_REVIEWSTATUS ClosedAtTime
ClosedBy VFCLM_BAM_DDL_REVIEWSTATUS ClosedBy
CutOffDomestic VFCLM_BAM_DDL_REVIEWSTATUS CutOffDomestic
CutOffCrossBorder VFCLM_BAM_DDL_REVIEWSTATUS CutOffCrossBorder
PlannedClosingDate VFCLM_BAM_DDL_REVIEWSTATUS PlannedClosingDate
UploadBSFlag VFCLM_BAM_DDL_REVIEWSTATUS UploadBSFlag
Currency VFCLM_BAM_DDL_REVIEWSTATUS Currency Valuation Crcy
banka VFCLM_BAM_DDL_REVIEWSTATUS banka Bank Name
swift VFCLM_BAM_DDL_REVIEWSTATUS swift SWIFT/BIC
reviewed_by VFCLM_BAM_DDL_REVIEWSTATUS reviewed_by Reviewed By
reviewed_on VFCLM_BAM_DDL_REVIEWSTATUS reviewed_on Reviewed On
AccountInReview VFCLM_BAM_DDL_REVIEWSTATUS AccountInReview
abwae VFCLM_BAM_DDL_REVIEWSTATUS abwae Settlement cur.
bankn VFCLM_BAM_DDL_REVIEWSTATUS bankn Bank acct
bnkn2 VFCLM_BAM_DDL_REVIEWSTATUS bnkn2 Bank Account
dtaai VFCLM_BAM_DDL_REVIEWSTATUS dtaai DME identifictn
fdgrp VFCLM_BAM_DDL_REVIEWSTATUS fdgrp Planning group
hbid1 VFCLM_BAM_DDL_REVIEWSTATUS hbid1 House bank 1
hbid2 VFCLM_BAM_DDL_REVIEWSTATUS hbid2 House bank 2
hkid1 VFCLM_BAM_DDL_REVIEWSTATUS hkid1 Account ID 1
hkid2 VFCLM_BAM_DDL_REVIEWSTATUS hkid2 Account ID 2
mindt VFCLM_BAM_DDL_REVIEWSTATUS mindt Minimum Days
refzl VFCLM_BAM_DDL_REVIEWSTATUS refzl Reference info.
wekon VFCLM_BAM_DDL_REVIEWSTATUS wekon Discount Acct
wikon VFCLM_BAM_DDL_REVIEWSTATUS wikon Collection Acct
wkkon VFCLM_BAM_DDL_REVIEWSTATUS wkkon Returned BoE Py
hbkid VFCLM_BAM_DDL_REVIEWSTATUS hbkid House Bank
hktid VFCLM_BAM_DDL_REVIEWSTATUS hktid House Bank Account
InApprovalProcess VFCLM_BAM_DDL_REVIEWSTATUS InApprovalProcess
CompanyCodeDesp VFCLM_BAM_DDL_REVIEWSTATUS CompanyCodeDesp
StatusDesp VFCLM_BAM_DDL_REVIEWSTATUS StatusDesp
Description VFCLM_BAM_DDL_REVIEWSTATUS Description Well Code Des.
AccountTypeDesp VFCLM_BAM_DDL_REVIEWSTATUS AccountTypeDesp
CurrencyDesp VFCLM_BAM_DDL_REVIEWSTATUS CurrencyDesp
BusinessAreaDesp VFCLM_BAM_DDL_REVIEWSTATUS BusinessAreaDesp
SegmentDesp VFCLM_BAM_DDL_REVIEWSTATUS SegmentDesp
EoDImportDesp VFCLM_BAM_DDL_REVIEWSTATUS EoDImportDesp
BankCountryDesp VFCLM_BAM_DDL_REVIEWSTATUS BankCountryDesp
AccountNumberDesp VFCLM_BAM_DDL_REVIEWSTATUS 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_REVIEWSTATUST.
-- 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: VFCLMRVLOGTVW
-- Parameters: plang : abap.lang

CREATE VIEW VFCLM_BAM_DDL_REVIEWSTATUST AS
SELECT
  header.request_id AS request_id,
  header.acc_id AS acc_id,
  header.title AS title,
  header.duedate AS duedate,
  header.created_by AS created_by,
  header.lastchged_by AS lastchged_by,
  header.created_on AS created_on,
  header.lastchged_on AS lastchged_on,
  header.request_step AS request_step,
  header.acc_num AS acc_num,
  header.acc_type_id AS acc_type_id,
  header.bukrs AS bukrs,
  header.bankl AS bankl,
  header.banks AS banks,
  header.IBAN AS IBAN,
  header.beneficial AS beneficial,
  header.bank_contact AS bank_contact,
  header.gsber AS gsber,
  header.prctr AS prctr,
  header.rel_manager AS rel_manager,
  header.Status AS Status,
  header.valid_from AS valid_from,
  header.valid_to AS valid_to,
  header.Segment AS Segment,
  header.BankNumber AS BankNumber,
  header.EoDImort AS EoDImort,
  header.IntradayImport AS IntradayImport,
  header.BankStatementUpload AS BankStatementUpload,
  header.CreatedAtDate AS CreatedAtDate,
  header.CreatedAtTime AS CreatedAtTime,
  header.CreatedBy AS CreatedBy,
  header.OpenedAtDate AS OpenedAtDate,
  header.OpenedAtTime AS OpenedAtTime,
  header.OpenedBy AS OpenedBy,
  header.ChangedAtDate AS ChangedAtDate,
  header.ChangedAtTime AS ChangedAtTime,
  header.ChangedBy AS ChangedBy,
  header.ClosedAtDate AS ClosedAtDate,
  header.ClosedAtTime AS ClosedAtTime,
  header.ClosedBy AS ClosedBy,
  header.CutOffDomestic AS CutOffDomestic,
  header.CutOffCrossBorder AS CutOffCrossBorder,
  header.PlannedClosingDate AS PlannedClosingDate,
  header.UploadBSFlag AS UploadBSFlag,
  header.Currency AS Currency,
  header.banka AS banka,
  header.swift AS swift,
  header.reviewed_by AS reviewed_by,
  header.reviewed_on AS reviewed_on,
  header.AccountInReview AS AccountInReview,
  header.abwae AS abwae,
  header.bankn AS bankn,
  header.bnkn2 AS bnkn2,
  header.dtaai AS dtaai,
  header.fdgrp AS fdgrp,
  header.hbid1 AS hbid1,
  header.hbid2 AS hbid2,
  header.hkid1 AS hkid1,
  header.hkid2 AS hkid2,
  header.mindt AS mindt,
  header.refzl AS refzl,
  header.wekon AS wekon,
  header.wikon AS wikon,
  header.wkkon AS wkkon,
  header.hbkid AS hbkid,
  header.hktid AS hktid,
  header.InApprovalProcess AS InApprovalProcess,
  header.CompanyCodeDesp AS CompanyCodeDesp,
  header.StatusDesp AS StatusDesp,
  header.Description AS Description,
  header.AccountTypeDesp AS AccountTypeDesp,
  header.CurrencyDesp AS CurrencyDesp,
  header.BusinessAreaDesp AS BusinessAreaDesp,
  header.SegmentDesp AS SegmentDesp,
  header.EoDImportDesp AS EoDImportDesp,
  header.BankCountryDesp AS BankCountryDesp,
  header.AccountNumberDesp AS AccountNumberDesp
FROM VFCLM_BAM_DDL_REVIEWSTATUS AS header
LEFT OUTER JOIN VFCLM_BAM_DDL_REQACTION AS statustxt ON /* join condition not captured in parsed metadata */
;