R_FinSEPAMandateDraftTP
Financial SEPA Mandate Draft
R_FinSEPAMandateDraftTP is a Transactional CDS View that provides data about "Financial SEPA Mandate Draft" in SAP S/4HANA. It reads from 1 data source (I_FinSEPAMandate) and exposes 113 fields with key fields SEPAMandateUUID, SEPAMandateImageType. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinSEPAMandate | I_FinSEPAMandate | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_LanguageText | _SEPAMandatePrintLanguageText | $projection.SEPAMandatePrintLanguage = _SEPAMandatePrintLanguageText.LanguageCode |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Financial SEPA Mandate Draft | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.sapObjectNodeType.name | SEPAMandate | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (113)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SEPAMandateUUID | SEPAMandateUUID | Mandate ID | |
| KEY | SEPAMandateImageType | SEPAMandateImageType | ||
| SEPAMandateVersion | SEPAMandateVersion | |||
| SEPAMandateApplication | SEPAMandateApplication | |||
| SEPAMandate | SEPAMandate | SEPA Mandate | ||
| SEPAMandateSender | SEPAMandateSender | |||
| PayingCompanyCode | PayingCompanyCode | Paying Company Code | ||
| SEPAMandateStatus | SEPAMandateStatus | |||
| SEPAMandateStatusChangeReason | SEPAMandateStatusChangeReason | |||
| ValidityStartDate | ValidityStartDate | Validity Start Date | ||
| ValidityEndDate | ValidityEndDate | ValidTo | ||
| SEPAPaymentType | SEPAPaymentType | |||
| SEPAMandateIsB2BMandate | SEPAMandateIsB2BMandate | |||
| SEPASignatureCityName | SEPASignatureCityName | |||
| SEPASignatureDate | SEPASignatureDate | |||
| SEPAMandateCreatedByUser | SEPAMandateCreatedByUser | |||
| CreatedByUserDescription | CreatedByUserDescription | Description | ||
| SEPAMandateCreationDate | SEPAMandateCreationDate | |||
| SEPAMandateCreationTime | SEPAMandateCreationTime | |||
| SEPAMandateCreateDateTime | SEPAMandateCreateDateTime | |||
| OriglSEPAMandateCreatedByUser | OriglSEPAMandateCreatedByUser | |||
| OriglCreatedByUserDescription | OriglCreatedByUserDescription | |||
| OriglSEPAMandateCreationDate | OriglSEPAMandateCreationDate | |||
| OriglSEPAMandateCreationTime | OriglSEPAMandateCreationTime | |||
| SenderLastName | SenderLastName | Last Name | ||
| SenderFirstName | SenderFirstName | First Name | ||
| SenderStreetName | SenderStreetName | Street | ||
| SenderHouseNumber | SenderHouseNumber | House Number | ||
| SenderPostalCode | SenderPostalCode | Postal Code | ||
| SenderCityName | SenderCityName | City | ||
| SenderCountry | SenderCountry | Country/Reg. | ||
| SenderLanguage | SenderLanguage | Language | ||
| SEPAMandateSenderExternalID | SEPAMandateSenderExternalID | |||
| SEPAMandateAlternativePyrName | SEPAMandateAlternativePyrName | |||
| SEPAMandateAlternativePayer | SEPAMandateAlternativePayer | |||
| SEPAMandateSenderIBAN | SEPAMandateSenderIBAN | |||
| SEPAMandateSenderBankSWIFTCode | SEPAMandateSenderBankSWIFTCode | |||
| RecipientName1 | RecipientName1 | Name 1 | ||
| RecipientName2 | RecipientName2 | Name 2 | ||
| SEPAMandateCreditor | SEPAMandateCreditor | Creditor ID | ||
| RecipientStreetName | RecipientStreetName | Street | ||
| RecipientHouseNumber | RecipientHouseNumber | House Number | ||
| RecipientPostalCode | RecipientPostalCode | Postal Code | ||
| RecipientCityName | RecipientCityName | City | ||
| RecipientCountry | RecipientCountry | Country/Reg. | ||
| SEPAMandateAlternativePyeName | SEPAMandateAlternativePyeName | |||
| SEPAMandateAlternativePayee | SEPAMandateAlternativePayee | |||
| SEPAMandateChangeReason | SEPAMandateChangeReason | |||
| OriginalSEPAMandateCreditor | OriginalSEPAMandateCreditor | |||
| OriginalSEPAMandate | OriginalSEPAMandate | |||
| SEPAMandateIsLocked | SEPAMandateIsLocked | |||
| SEPAMandateLockStartDate | SEPAMandateLockStartDate | |||
| SEPAMandateLockEndDate | SEPAMandateLockEndDate | |||
| SEPAMandateReferenceType | SEPAMandateReferenceType | |||
| SEPAMandateReference | SEPAMandateReference | |||
| SEPAMandateReferenceDesc | SEPAMandateReferenceDesc | |||
| SEPAMandateSenderType | SEPAMandateSenderType | |||
| SEPAMandateRecipientType | SEPAMandateRecipientType | |||
| SEPAMandateRecipient | SEPAMandateRecipient | |||
| SEPAMandateFirstUseDate | SEPAMandateFirstUseDate | |||
| SEPAMandateFirstUseObjTypeCode | SEPAMandateFirstUseObjTypeCode | |||
| SEPAMandateFirstUsePaymentDoc | SEPAMandateFirstUsePaymentDoc | |||
| SEPAMandateFirstUsePaymentRun | SEPAMandateFirstUsePaymentRun | |||
| SEPAMandateLastUseDate | SEPAMandateLastUseDate | |||
| SEPAMandateLastUseObjTypeCode | SEPAMandateLastUseObjTypeCode | |||
| SEPAMandateLastUsePaymentDoc | SEPAMandateLastUsePaymentDoc | |||
| SEPAMandateOrganizationalUnit1 | SEPAMandateOrganizationalUnit1 | |||
| SEPAMandateOrganizationalUnit2 | SEPAMandateOrganizationalUnit2 | |||
| SEPAMandateOrganizationalUnit3 | SEPAMandateOrganizationalUnit3 | |||
| SEPAMandateOrganizationalUnit4 | SEPAMandateOrganizationalUnit4 | |||
| Customer | Customer | Sold-to Party | ||
| SEPAMandateContractType | SEPAMandateContractType | |||
| SEPAMandateContract | SEPAMandateContract | |||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| CAContract | CAContract | Contract | ||
| ContractAccount | ContractAccount | Contract Acct | ||
| CAMassRunDate | CAMassRunDate | Date ID | ||
| CAMassRunID | CAMassRunID | Run ID | ||
| OneTimeAccountSourceDocType | OneTimeAccountSourceDocType | |||
| OneTimeAccountSourceDocument | OneTimeAccountSourceDocument | |||
| OneTimeAccountSourceDocItem | OneTimeAccountSourceDocItem | |||
| FinSEPAMandateTransactionType | FinSEPAMandateTransactionType | |||
| FinSEPAMandateProcessingStage | FinSEPAMandateProcessingStage | |||
| FinSEPAMandateChgIsNotAllowed | FinSEPAMandateChgIsNotAllowed | |||
| SEPAMandateAttchObjectKey | SEPAMandateAttchObjectKey | |||
| SEPAMandateHasUsage | SEPAMandateHasUsage | |||
| FinSEPAMandateFieldStatusVal | FinSEPAMandateFieldStatusVal | |||
| SEPAMandateSpoolOutputDevice | SEPAMandateSpoolOutputDevice | |||
| SEPAMandatePrintQueue | SEPAMandatePrintQueue | |||
| SEPAMandatePrintLanguage | SEPAMandatePrintLanguage | |||
| _Application | _Application | |||
| _CompanyCode | _CompanyCode | |||
| _PayingCompanyCode | _PayingCompanyCode | |||
| _BusinessPartner | _BusinessPartner | |||
| _Customer | _Customer | |||
| _SEPAPaymentType | _SEPAPaymentType | |||
| _SEPAMandateStatus | _SEPAMandateStatus | |||
| _FirstUseObjTypeText | _FirstUseObjTypeText | |||
| _LastUseObjTypeText | _LastUseObjTypeText | |||
| _CreatedByUser | _CreatedByUser | |||
| _SEPAChangeReason | _SEPAChangeReason | |||
| _OriglCreatedByUser | _OriglCreatedByUser | |||
| _SEPAReferenceTypeText | _SEPAReferenceTypeText | |||
| _SEPARecipientTypeText | _SEPARecipientTypeText | |||
| _SenderCountryText | _SenderCountryText | |||
| _SEPASenderTypeText | _SEPASenderTypeText | |||
| _RecipientCountryText | _RecipientCountryText | |||
| _SenderLanguageText | _SenderLanguageText | |||
| _SEPAMandatePrintLanguageText | _SEPAMandatePrintLanguageText |
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 R_FinSEPAMandateDraftTP.
-- 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.
CREATE VIEW R_FinSEPAMandateDraftTP AS
SELECT
SEPAMandateUUID,
SEPAMandateImageType,
SEPAMandateVersion,
SEPAMandateApplication,
SEPAMandate,
SEPAMandateSender,
PayingCompanyCode,
SEPAMandateStatus,
SEPAMandateStatusChangeReason,
ValidityStartDate,
ValidityEndDate,
SEPAPaymentType,
SEPAMandateIsB2BMandate,
SEPASignatureCityName,
SEPASignatureDate,
SEPAMandateCreatedByUser,
CreatedByUserDescription,
SEPAMandateCreationDate,
SEPAMandateCreationTime,
SEPAMandateCreateDateTime,
OriglSEPAMandateCreatedByUser,
OriglCreatedByUserDescription,
OriglSEPAMandateCreationDate,
OriglSEPAMandateCreationTime,
SenderLastName,
SenderFirstName,
SenderStreetName,
SenderHouseNumber,
SenderPostalCode,
SenderCityName,
SenderCountry,
SenderLanguage,
SEPAMandateSenderExternalID,
SEPAMandateAlternativePyrName,
SEPAMandateAlternativePayer,
SEPAMandateSenderIBAN,
SEPAMandateSenderBankSWIFTCode,
RecipientName1,
RecipientName2,
SEPAMandateCreditor,
RecipientStreetName,
RecipientHouseNumber,
RecipientPostalCode,
RecipientCityName,
RecipientCountry,
SEPAMandateAlternativePyeName,
SEPAMandateAlternativePayee,
SEPAMandateChangeReason,
OriginalSEPAMandateCreditor,
OriginalSEPAMandate,
SEPAMandateIsLocked,
SEPAMandateLockStartDate,
SEPAMandateLockEndDate,
SEPAMandateReferenceType,
SEPAMandateReference,
SEPAMandateReferenceDesc,
SEPAMandateSenderType,
SEPAMandateRecipientType,
SEPAMandateRecipient,
SEPAMandateFirstUseDate,
SEPAMandateFirstUseObjTypeCode,
SEPAMandateFirstUsePaymentDoc,
SEPAMandateFirstUsePaymentRun,
SEPAMandateLastUseDate,
SEPAMandateLastUseObjTypeCode,
SEPAMandateLastUsePaymentDoc,
SEPAMandateOrganizationalUnit1,
SEPAMandateOrganizationalUnit2,
SEPAMandateOrganizationalUnit3,
SEPAMandateOrganizationalUnit4,
Customer,
SEPAMandateContractType,
SEPAMandateContract,
CompanyCode,
AccountingDocument,
FiscalYear,
AccountingDocumentItem,
BusinessPartner,
CAContract,
ContractAccount,
CAMassRunDate,
CAMassRunID,
OneTimeAccountSourceDocType,
OneTimeAccountSourceDocument,
OneTimeAccountSourceDocItem,
FinSEPAMandateTransactionType,
FinSEPAMandateProcessingStage,
FinSEPAMandateChgIsNotAllowed,
SEPAMandateAttchObjectKey,
SEPAMandateHasUsage,
FinSEPAMandateFieldStatusVal,
SEPAMandateSpoolOutputDevice,
SEPAMandatePrintQueue,
SEPAMandatePrintLanguage
FROM I_FinSEPAMandate
LEFT OUTER JOIN I_LanguageText AS _SEPAMandatePrintLanguageText ON SEPAMandatePrintLanguage = _SEPAMandatePrintLanguageText.LanguageCode -- association [0..*]
;
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