I_MakeBankTransferTemplateTP
BOPF View for Repetitive Code
I_MakeBankTransferTemplateTP is a Transactional CDS View that provides data about "BOPF View for Repetitive Code" in SAP S/4HANA. It reads from 2 data sources (P_MakeBankTransferTemplate, I_CompanyCode) and exposes 26 fields with key field RepetitiveCodeFlowID. It has 3 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_MakeBankTransferTemplate | a | from |
| I_CompanyCode | c | inner |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _PayingCompanyCode | $projection.PayingCompanyCode = _PayingCompanyCode.CompanyCode |
| [1..1] | I_CompanyCode | _PayeeCompanyCode | $projection.PayeeCompanyCode = _PayeeCompanyCode.CompanyCode |
| [0..1] | I_PaymentMethod | _PaymentMethod | $projection.Country = _PaymentMethod.Country and $projection.PaymentMethod = _PaymentMethod.PaymentMethod |
Annotations (21)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMBKWITHTMPL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.modelCategory | #BUSINESS_OBJECT | view | |
| ObjectModel.transactionalProcessingEnabled | true | view | |
| ObjectModel.writeDraftPersistence | IMBKWITHTMPLDF | view | |
| ObjectModel.draftEnabled | true | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.representativeKey | RepetitiveCodeFlowID | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #ORGANIZATIONAL | view | |
| Search.searchable | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | BOPF View for Repetitive Code | view |
Fields (26)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | RepetitiveCodeFlowID | RepetitiveCodeFlowID | ||
| RepetitiveCode | P_MakeBankTransferTemplate | RepetitiveCode | Repetitive Code | |
| PayingCompanyCode | P_MakeBankTransferTemplate | PayingCompanyCode | Paying Company Code | |
| PayingBankAccount | _PayingBankAccount | BankAccountNumber | Bank Account | |
| PayingBankAccountInternalID | _PayingHouseBank | BankAccountInternalID | Technical ID | |
| PayingBankAccountDescription | _PayingHouseBank | BankAccountDescription | ||
| PayeeCompanyCode | P_MakeBankTransferTemplate | PayeeCompanyCode | Target Company Code | |
| PayeeBankAccount | _PayeeBankAccount | BankAccountNumber | Bank Account | |
| PayeeBankAccountInternalID | _PayeeHouseBank | BankAccountInternalID | Technical ID | |
| PayeeBankAccountDescription | _PayeeHouseBank | BankAccountDescription | ||
| PaymentMethod | P_MakeBankTransferTemplate | PaymentMethod | Pymt Meth. | |
| Currency | P_MakeBankTransferTemplate | Currency | Valuation Crcy | |
| RepetitiveCodeReferenceText | P_MakeBankTransferTemplate | RepetitiveCodeReferenceText | Reference Text | |
| HouseBank | P_MakeBankTransferTemplate | HouseBank | House Bank | |
| PayingHouseBank | P_MakeBankTransferTemplate | PayingHouseBank | House Bank | |
| PayingHouseBankAccount | P_MakeBankTransferTemplate | PayingHouseBankAccount | House Bank Account | |
| BankCountry | P_MakeBankTransferTemplate | BankCountry | Bank Ctry/Rgn. Key | |
| PayingBankKey | P_MakeBankTransferTemplate | PayingBankKey | Bank Key | |
| PayeeBankKey | _PayeeBankAccount | Bank | Bank Number | |
| PayeeHouseBank | P_MakeBankTransferTemplate | PayeeHouseBank | Ptr/cus | |
| PayeeHouseBankAccount | P_MakeBankTransferTemplate | PayeeHouseBankAccount | Bank Details | |
| HouseBankAccount | P_MakeBankTransferTemplate | HouseBankAccount | House Bank Account | |
| Country | I_CompanyCode | Country | Venue: Ctry/Reg | |
| _PayingCompanyCode | _PayingCompanyCode | |||
| _PayeeCompanyCode | _PayeeCompanyCode | |||
| _PaymentMethod | _PaymentMethod |
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 I_MakeBankTransferTemplateTP.
-- 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: IMBKWITHTMPL
CREATE VIEW I_MakeBankTransferTemplateTP AS
SELECT
RepetitiveCodeFlowID,
a.RepetitiveCode AS RepetitiveCode,
a.PayingCompanyCode AS PayingCompanyCode,
_PayingBankAccount.BankAccountNumber AS PayingBankAccount,
_PayingHouseBank.BankAccountInternalID AS PayingBankAccountInternalID,
_PayingHouseBank.BankAccountDescription AS PayingBankAccountDescription,
a.PayeeCompanyCode AS PayeeCompanyCode,
_PayeeBankAccount.BankAccountNumber AS PayeeBankAccount,
_PayeeHouseBank.BankAccountInternalID AS PayeeBankAccountInternalID,
_PayeeHouseBank.BankAccountDescription AS PayeeBankAccountDescription,
a.PaymentMethod AS PaymentMethod,
a.Currency AS Currency,
a.RepetitiveCodeReferenceText AS RepetitiveCodeReferenceText,
a.HouseBank AS HouseBank,
a.PayingHouseBank AS PayingHouseBank,
a.PayingHouseBankAccount AS PayingHouseBankAccount,
a.BankCountry AS BankCountry,
a.PayingBankKey AS PayingBankKey,
_PayeeBankAccount.Bank AS PayeeBankKey,
a.PayeeHouseBank AS PayeeHouseBank,
a.PayeeHouseBankAccount AS PayeeHouseBankAccount,
a.HouseBankAccount AS HouseBankAccount,
c.Country AS Country
FROM P_MakeBankTransferTemplate AS a
INNER JOIN I_CompanyCode AS c ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _PayingCompanyCode ON PayingCompanyCode = _PayingCompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _PayeeCompanyCode ON PayeeCompanyCode = _PayeeCompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_PaymentMethod AS _PaymentMethod ON Country = _PaymentMethod.Country AND PaymentMethod = _PaymentMethod.PaymentMethod -- association [0..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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