VFCLM_BAM_DDL_REVIEWSTATUST
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)
| Source | Alias | Join Type |
|---|---|---|
| VFCLM_BAM_DDL_REVIEWSTATUS | header | from |
| VFCLM_BAM_DDL_REQACTION | statustxt | left_outer |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| plang | abap.lang |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 */
;
Learn More
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA