R_FinancialTransactionTP
Financial Transaction
R_FinancialTransactionTP is a Transactional CDS View that provides data about "Financial Transaction" in SAP S/4HANA. It reads from 1 data source (I_FinTransOverallView) and exposes 32 fields with key fields CompanyCode, FinancialTransaction. It has 9 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinTransOverallView | I_FinTransOverallView | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | I_FinTransInterestCondition | _InterestCondition | $projection.CompanyCode = _InterestCondition.CompanyCode and $projection.FinancialTransaction = _InterestCondition.FinancialTransaction |
| [0..*] | I_FinTransInterestAdjmtCndn | _AdjustmentCondition | $projection.CompanyCode = _AdjustmentCondition.CompanyCode and $projection.FinancialTransaction = _AdjustmentCondition.FinancialTransaction |
| [0..*] | I_FinTransRepaymentCndn | _RepaymentCondition | $projection.CompanyCode = _RepaymentCondition.CompanyCode and $projection.FinancialTransaction = _RepaymentCondition.FinancialTransaction |
| [0..*] | I_FinTransAccumulatingCndn | _AccumulatingCondition | $projection.CompanyCode = _AccumulatingCondition.CompanyCode and $projection.FinancialTransaction = _AccumulatingCondition.FinancialTransaction |
| [0..*] | I_FinTransAccruedIntrstCndn | _AccruedCondition | $projection.CompanyCode = _AccruedCondition.CompanyCode and $projection.FinancialTransaction = _AccruedCondition.FinancialTransaction |
| [1..1] | R_FinTransAttributeTP | _Attribute | |
| [1..1] | R_FinTransAddlAttributeTP | _AdditionalAttribute | |
| [1..*] | R_FinTransMainFlowTP | _MainFlow | |
| [0..*] | R_FinTransAdditionalFlowTP | _AdditionalFlow | |
Annotations (8)
| 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 Transaction | view | |
| ObjectModel.representativeKey | FinancialTransaction | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (32)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FinancialTransaction | FinancialTransaction | Transaction | |
| FinancialInstrProductCategory | FinancialInstrProductCategory | |||
| FinancialInstrumentActivity | FinancialInstrumentActivity | |||
| FinancialInstrumentStatus | FinancialInstrumentStatus | |||
| Counterparty | Counterparty | Supplier | ||
| FinTransActyConclusionDate | FinTransActyConclusionDate | |||
| FinTransActyConclusionTime | FinTransActyConclusionTime | |||
| FinTransActyConclusionTimeZone | FinTransActyConclusionTimeZone | |||
| FinInstrExternalReference | FinInstrExternalReference | |||
| MarketIdentifierCode | MarketIdentifierCode | MIC | ||
| Trader | Trader | Trader | ||
| FinancialInstrContactPerson | FinancialInstrContactPerson | |||
| CreatedByUser | CreatedByUser | User Name | ||
| FinTransCreationDate | FinTransCreationDate | |||
| FinTransCreationTime | FinTransCreationTime | |||
| LastChangedByUser | LastChangedByUser | User Name | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| FinInstrumentLastChangedTime | FinInstrumentLastChangedTime | |||
| FinancialInstrumentProductType | FinancialInstrumentProductType | |||
| FinancialInstrTransactionType | FinancialInstrTransactionType | |||
| TradeLegalBasis | TradeLegalBasis | |||
| ExternalTradeIdentifier | ExternalTradeIdentifier | |||
| _Attribute | _Attribute | |||
| _AdditionalAttribute | _AdditionalAttribute | |||
| _MainFlow | _MainFlow | |||
| _AdditionalFlow | _AdditionalFlow | |||
| _InterestCondition | _InterestCondition | |||
| _AdjustmentCondition | _AdjustmentCondition | |||
| _RepaymentCondition | _RepaymentCondition | |||
| _AccumulatingCondition | _AccumulatingCondition | |||
| _AccruedCondition | _AccruedCondition |
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_FinancialTransactionTP.
-- 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_FinancialTransactionTP AS
SELECT
CompanyCode,
FinancialTransaction,
FinancialInstrProductCategory,
FinancialInstrumentActivity,
FinancialInstrumentStatus,
Counterparty,
FinTransActyConclusionDate,
FinTransActyConclusionTime,
FinTransActyConclusionTimeZone,
FinInstrExternalReference,
MarketIdentifierCode,
Trader,
FinancialInstrContactPerson,
CreatedByUser,
FinTransCreationDate,
FinTransCreationTime,
LastChangedByUser,
LastChangeDate,
FinInstrumentLastChangedTime,
FinancialInstrumentProductType,
FinancialInstrTransactionType,
TradeLegalBasis,
ExternalTradeIdentifier
FROM I_FinTransOverallView
LEFT OUTER JOIN I_FinTransInterestCondition AS _InterestCondition ON CompanyCode = _InterestCondition.CompanyCode AND FinancialTransaction = _InterestCondition.FinancialTransaction -- association [1..*]
LEFT OUTER JOIN I_FinTransInterestAdjmtCndn AS _AdjustmentCondition ON CompanyCode = _AdjustmentCondition.CompanyCode AND FinancialTransaction = _AdjustmentCondition.FinancialTransaction -- association [0..*]
LEFT OUTER JOIN I_FinTransRepaymentCndn AS _RepaymentCondition ON CompanyCode = _RepaymentCondition.CompanyCode AND FinancialTransaction = _RepaymentCondition.FinancialTransaction -- association [0..*]
LEFT OUTER JOIN I_FinTransAccumulatingCndn AS _AccumulatingCondition ON CompanyCode = _AccumulatingCondition.CompanyCode AND FinancialTransaction = _AccumulatingCondition.FinancialTransaction -- association [0..*]
LEFT OUTER JOIN I_FinTransAccruedIntrstCndn AS _AccruedCondition ON CompanyCode = _AccruedCondition.CompanyCode AND FinancialTransaction = _AccruedCondition.FinancialTransaction -- association [0..*]
LEFT OUTER JOIN R_FinTransAttributeTP AS _Attribute ON /* condition not available in parsed metadata */ -- association [1..1]
LEFT OUTER JOIN R_FinTransAddlAttributeTP AS _AdditionalAttribute ON /* condition not available in parsed metadata */ -- association [1..1]
LEFT OUTER JOIN R_FinTransMainFlowTP AS _MainFlow ON /* condition not available in parsed metadata */ -- association [1..*]
LEFT OUTER JOIN R_FinTransAdditionalFlowTP AS _AdditionalFlow ON /* condition not available in parsed metadata */ -- association [0..*]
;
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