What is I_CN_BankReconciliationSts in SAP S/4HANA?

I_CN_BankReconciliationSts is a basic CDS view in SAP S/4HANA. CN Bank Reconciliation Status It contains 2 fields.

Which tables does I_CN_BankReconciliationSts read from?

I_CN_BankReconciliationSts reads data from: dd07l.

What VDM layer is I_CN_BankReconciliationSts?

I_CN_BankReconciliationSts is classified as a Basic (interface) view providing a 1:1 representation of a database table.

I_CN_BankReconciliationSts

DDL: I_CN_BANKRECONCILIATIONSTS SQL: ICNBKRECNCLNSTS Type: view BASIC

2 Fields 1 Data Sources 1 Associations

CN Bank Reconciliation Status

I_CN_BankReconciliationSts (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Country or Region-Specific Functions for Finance

I_CN_BankReconciliationSts is a Basic CDS View that provides data about "CN Bank Reconciliation Status" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field BankReconciliationStatus. It has 1 association to related views.

SAP Help Documentation

Category	General Ledger
Status	Released

Purpose
This CDS view helps to retrieve the bank reconciliation status. The bank reconciliation status can be one of the following: Not Ready Ready for Reconciliation Ready for Statement Reconciled This CDS view provides the prerequisites for answering the following business questions: What is the bank reconciliation status?

View on SAP Help Portal →

SAP API Hub

State	C1
Line of Business	Country or Region-Specific Functions for Finance
Application Component	FI-LOC-EPI-CN
Capabilities	Data Source in SQL Select, Data Source for Defining CDS Entities
Package	Country or Region-Specific Functions for Finance for SAP S/4HANA Cloud Private Edition
Description	This CDS view helps to retrieve the bank reconciliation status. The bank reconciliation status can be one of the following: <ul> <li><p>Not Ready</p></li> <li><p>Ready for Reconciliation</p></li> <li><p>Ready for Statement</p></li> <li><p>Reconciled</p></li> </ul> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What is the bank reconciliation status?</p></li> </ul>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
dd07l	dd07l	from

Associations (1)

Cardinality	Target	Alias	Condition
[0..*]	I_CN_BankReconciliationStsText	_Text	`$projection.BankReconciliationStatus = _Text.BankReconciliationStatus`

Annotations (13)

Name	Value	Level
AbapCatalog.sqlViewName	ICNBKRECNCLNSTS	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
VDM.viewType	#BASIC	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view
AccessControl.authorizationCheck	#NOT_REQUIRED	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
ObjectModel.representativeKey	BankReconciliationStatus	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#S	view
ObjectModel.usageType.dataClass	#META	view
EndUserText.label	CN Bank Reconciliation Status	view
Metadata.ignorePropagatedAnnotations	true	view

Fields (2)

Key	Field	Source Table	Source Field	Description
KEY	BankReconciliationStatus			Bank Reconciliation Status
	_Text		_Text

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_CN_BankReconciliationSts.
-- 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: ICNBKRECNCLNSTS

CREATE VIEW I_CN_BankReconciliationSts AS
SELECT
  cast(left(domvalue_l,1) as epic_br_rcon_status preserving type ) AS BankReconciliationStatus
FROM dd07l
LEFT OUTER JOIN I_CN_BankReconciliationStsText AS _Text ON BankReconciliationStatus = _Text.BankReconciliationStatus  -- association [0..*]
;

Depth:

I_CN_BankReconciliationSts view

dd07l