I_CASHFLOWBYSCOPEFORACCOUNTING
Cash Flow with Scope
I_CASHFLOWBYSCOPEFORACCOUNTING is a CDS View in S/4HANA. Cash Flow with Scope. It contains 35 fields. 5 CDS views read from this table.
CDS Views using this table (5)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_ActualCashFlowWithGLAccount | view | from | BASIC | Actual Cash Flow with GL Account |
| I_CashFlowItem | view | from | COMPOSITE | Cash Flow Items |
| I_CashFlowSubItemTP | view | from | TRANSACTIONAL | Cash Flow Sub Items |
| P_CASHFLOWCFACASHPOS | view | from | BASIC | |
| P_CashFlowWthRecnclnStsList | view | union_all | COMPOSITE |
Fields (35)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CashFlow | CashFlow | 2 |
| KEY | CashFlowID | CashFlowID | 2 |
| KEY | CashFlowScopeForAccounting | CashFlowScopeForAccounting | 1 |
| KEY | OriginApplication | OriginApplication | 2 |
| KEY | OriginDocument | OriginDocument | 1 |
| KEY | OriginSystem | OriginSystem | 2 |
| KEY | OriginTransaction | OriginTransaction,OriginTransactionValue | 2 |
| KEY | OriginTransactionQualifier | OriginTransactionQualifier | 2 |
| KEY | TransactionDate | TransactionDate | 1 |
| KEY | ValidFrom | ValidFrom | 3 |
| KEY | ValidTo | ValidTo | 2 |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| AssetContract | AssetContract | 1 | |
| BankAccountInternalID | BankAccountInternalID | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| CompanyCode | CompanyCode | 3 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| CostCenter | CostCenter | 1 | |
| Customer | Customer | 1 | |
| Fund | Fund | 1 | |
| GLAccount | GLAccount | 1 | |
| GrantID | GrantID | 1 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| LiquidityItem | LiquidityItem | 1 | |
| Material | Material | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| Segment | Segment | 1 | |
| SourceCompanyCode | SourceCompanyCode | 1 | |
| Supplier | Supplier | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| WBSElementInternalID | WBSElementInternalID | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Cash Flow with Scope
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CASHFLOWBYSCOPEFORACCOUNTING (
CASHFLOW,
CASHFLOWID,
CASHFLOWSCOPEFORACCOUNTING,
ORIGINAPPLICATION,
ORIGINDOCUMENT,
ORIGINSYSTEM,
ORIGINTRANSACTION,
ORIGINTRANSACTIONQUALIFIER,
TRANSACTIONDATE,
VALIDFROM,
VALIDTO,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
ASSETCONTRACT,
BANKACCOUNTINTERNALID,
BUSINESSAREA,
BUSINESSPARTNER,
COMPANYCODE,
COMPANYCODECURRENCY,
COSTCENTER,
CUSTOMER,
FUND,
GLACCOUNT,
GRANTID,
HOUSEBANK,
HOUSEBANKACCOUNT,
LIQUIDITYITEM,
MATERIAL,
PARTNERCOMPANY,
PROFITCENTER,
SEGMENT,
SOURCECOMPANYCODE,
SUPPLIER,
TRANSACTIONCURRENCY,
WBSELEMENTINTERNALID,
PRIMARY KEY (CASHFLOW, CASHFLOWID, CASHFLOWSCOPEFORACCOUNTING, ORIGINAPPLICATION, ORIGINDOCUMENT, ORIGINSYSTEM, ORIGINTRANSACTION, ORIGINTRANSACTIONQUALIFIER, TRANSACTIONDATE, VALIDFROM, VALIDTO)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA