I_CASHFLOWSUBITEMTP

CDS View

Cash Flow Sub Items

I_CASHFLOWSUBITEMTP is a CDS View in S/4HANA. Cash Flow Sub Items. It contains 31 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
C_CashFlowSubItemTP view from CONSUMPTION Cash Flow Sub Items

Fields (31)

KeyField CDS FieldsUsed in Views
KEY CashFlowID CashFlowID 1
KEY CashFlowScopeForAccounting CashFlowScopeForAccounting 1
KEY CashFlowSnapshotValue CashFlowSnapshotValue 1
KEY OriginApplication OriginApplication 1
KEY OriginDocument OriginDocument 1
KEY OriginFlowID OriginFlowID 1
KEY OriginSystem OriginSystem 1
KEY OriginTransactionQualifier OriginTransactionQualifier 1
KEY OriginTransactionValue OriginTransactionValue 1
KEY TransactionDate TransactionDate 1
AmountInTransactionCurrency AmountInTransactionCurrency 1
AssetContract AssetContract 1
BankAccountInternalID BankAccountInternalID 1
BusinessArea BusinessArea 1
BusinessPartner BusinessPartner 1
CashFlow CashFlow 1
CompanyCode CompanyCode 1
CompanyCodeCurrency CompanyCodeCurrency 1
CostCenter CostCenter 1
Customer Customer 1
FinancialManagementArea FinancialManagementArea 1
Fund Fund 1
GrantID GrantID 1
HouseBank HouseBank 1
HouseBankAccount HouseBankAccount 1
LiquidityItem LiquidityItem 1
PartnerCompany PartnerCompany 1
ProfitCenter ProfitCenter 1
Segment Segment 1
Supplier Supplier 1
TransactionCurrency TransactionCurrency 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 Sub Items
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CASHFLOWSUBITEMTP (
    CASHFLOWID,
    CASHFLOWSCOPEFORACCOUNTING,
    CASHFLOWSNAPSHOTVALUE,
    ORIGINAPPLICATION,
    ORIGINDOCUMENT,
    ORIGINFLOWID,
    ORIGINSYSTEM,
    ORIGINTRANSACTIONQUALIFIER,
    ORIGINTRANSACTIONVALUE,
    TRANSACTIONDATE,
    AMOUNTINTRANSACTIONCURRENCY,
    ASSETCONTRACT,
    BANKACCOUNTINTERNALID,
    BUSINESSAREA,
    BUSINESSPARTNER,
    CASHFLOW,
    COMPANYCODE,
    COMPANYCODECURRENCY,
    COSTCENTER,
    CUSTOMER,
    FINANCIALMANAGEMENTAREA,
    FUND,
    GRANTID,
    HOUSEBANK,
    HOUSEBANKACCOUNT,
    LIQUIDITYITEM,
    PARTNERCOMPANY,
    PROFITCENTER,
    SEGMENT,
    SUPPLIER,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (CASHFLOWID, CASHFLOWSCOPEFORACCOUNTING, CASHFLOWSNAPSHOTVALUE, ORIGINAPPLICATION, ORIGINDOCUMENT, ORIGINFLOWID, ORIGINSYSTEM, ORIGINTRANSACTIONQUALIFIER, ORIGINTRANSACTIONVALUE, TRANSACTIONDATE)
);