R_FinTransAdditionalFlowTP
Financial Trans Additional Flow
R_FinTransAdditionalFlowTP is a Transactional CDS View that provides data about "Financial Trans Additional Flow" in SAP S/4HANA. It reads from 1 data source (I_FinTransAdditionalFlow) and exposes 33 fields with key fields CompanyCode, FinancialTransaction, FinancialInstrumentActivity, FinTransFlowCreationDate, FinTransFlowCreationTime.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinTransAdditionalFlow | I_FinTransAdditionalFlow | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| EndUserText.label | Financial Trans Additional Flow | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (33)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FinancialTransaction | FinancialTransaction | Transaction | |
| KEY | FinancialInstrumentActivity | FinancialInstrumentActivity | ||
| KEY | FinTransFlowCreationDate | FinTransFlowCreationDate | ||
| KEY | FinTransFlowCreationTime | FinTransFlowCreationTime | ||
| KEY | FinTransFlowNumber | FinTransFlowNumber | ||
| FinancialInstrProductCategory | _FinancialTransaction | FinancialInstrProductCategory | ||
| TreasuryContractType | TreasuryContractType | Treasury Contract Type | ||
| FinancialTransactionDirection | FinancialTransactionDirection | |||
| FinTransFlowType | FinTransFlowType | Flow Type | ||
| FinTransFlowPaytAmtDirection | FinTransFlowPaytAmtDirection | |||
| FinTransFlowPaymentDate | FinTransFlowPaymentDate | |||
| FinTransFlowPaytAmt | FinTransFlowPaytAmt | |||
| FinTransFlowPaytAmtCrcy | FinTransFlowPaytAmtCrcy | |||
| FinTransFlowInLoclCrcyPaytAmt | FinTransFlowInLoclCrcyPaytAmt | |||
| LocalCurrency | LocalCurrency | Local Currency | ||
| FinTransFlowLoclCrcyCnvrsnRate | FinTransFlowLoclCrcyCnvrsnRate | |||
| InterestCalculationMethod | InterestCalculationMethod | |||
| CalculationPeriodStartDate | CalculationPeriodStartDate | |||
| CalcPeriodStartDateIsMonthEnd | CalcPeriodStartDateIsMonthEnd | |||
| CalculationPeriodEndDate | CalculationPeriodEndDate | |||
| CalcPeriodEndDateIsMonthEnd | CalcPeriodEndDateIsMonthEnd | |||
| FinTransFlowCalcBaseAmount | FinTransFlowCalcBaseAmount | |||
| FinTransFlowCalcBaseAmountCrcy | FinTransFlowCalcBaseAmountCrcy | |||
| ConditionPercentageRate | ConditionPercentageRate | |||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| FinTransFlwLoclCrcyAmtCalcType | FinTransFlwLoclCrcyAmtCalcType | |||
| IntrstCalcMethFactoryCalendar | IntrstCalcMethFactoryCalendar | |||
| InterestCalculationType | InterestCalculationType | |||
| CalcPeriodStartDateIsInclusive | CalcPeriodStartDateIsInclusive | |||
| CalcPeriodEndDateIsInclusive | CalcPeriodEndDateIsInclusive | |||
| _FinancialTransaction | _FinancialTransaction | |||
| _FinTrans | _FinTrans |
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_FinTransAdditionalFlowTP.
-- 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_FinTransAdditionalFlowTP AS
SELECT
CompanyCode,
FinancialTransaction,
FinancialInstrumentActivity,
FinTransFlowCreationDate,
FinTransFlowCreationTime,
FinTransFlowNumber,
_FinancialTransaction.FinancialInstrProductCategory AS FinancialInstrProductCategory,
TreasuryContractType,
FinancialTransactionDirection,
FinTransFlowType,
FinTransFlowPaytAmtDirection,
FinTransFlowPaymentDate,
FinTransFlowPaytAmt,
FinTransFlowPaytAmtCrcy,
FinTransFlowInLoclCrcyPaytAmt,
LocalCurrency,
FinTransFlowLoclCrcyCnvrsnRate,
InterestCalculationMethod,
CalculationPeriodStartDate,
CalcPeriodStartDateIsMonthEnd,
CalculationPeriodEndDate,
CalcPeriodEndDateIsMonthEnd,
FinTransFlowCalcBaseAmount,
FinTransFlowCalcBaseAmountCrcy,
ConditionPercentageRate,
AssignmentReference,
FinTransFlwLoclCrcyAmtCalcType,
IntrstCalcMethFactoryCalendar,
InterestCalculationType,
CalcPeriodStartDateIsInclusive,
CalcPeriodEndDateIsInclusive
FROM I_FinTransAdditionalFlow
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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