I_FINTRANSFEEFLOW
Fin Trans Flows Relevant For Fee
I_FINTRANSFEEFLOW is a CDS View in S/4HANA. Fin Trans Flows Relevant For Fee. It contains 21 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_FinTransFeeFlow | view | from | COMPOSITE |
Fields (21)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 1 |
| KEY | FinancialInstrumentActivity | FinancialInstrumentActivity | 1 |
| KEY | FinancialTransaction | FinancialTransaction | 1 |
| KEY | FinTransFlowCreationDate | FinTransFlowCreationDate | 1 |
| KEY | FinTransFlowCreationTime | FinTransFlowCreationTime | 1 |
| KEY | FinTransFlowNumber | FinTransFlowNumber | 1 |
| CalendarYear | CalendarYear | 1 | |
| Counterparty | Counterparty | 1 | |
| FinancialInstrTransactionType | FinancialInstrTransactionType | 1 | |
| FinancialInstrumentProductType | FinancialInstrumentProductType | 1 | |
| FinTransFlowPaymentDate | FinTransFlowPaymentDate | 1 | |
| FinTransFlowPaytAmt | FinTransFlowPaytAmt | 1 | |
| FinTransFlowPaytAmtCrcy | FinTransFlowPaytAmtCrcy | 1 | |
| FinTransFlowPostingStatus | FinTransFlowPostingStatus | 1 | |
| FinTransFlowType | FinTransFlowType | 1 | |
| Portfolio | Portfolio | 1 | |
| SecurityAccount | SecurityAccount | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TreasuryContractType | TreasuryContractType | 1 | |
| YearMonth | YearMonth | 1 | |
| YearQuarter | YearQuarter | 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.
-- Fin Trans Flows Relevant For Fee
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_FINTRANSFEEFLOW (
COMPANYCODE,
FINANCIALINSTRUMENTACTIVITY,
FINANCIALTRANSACTION,
FINTRANSFLOWCREATIONDATE,
FINTRANSFLOWCREATIONTIME,
FINTRANSFLOWNUMBER,
CALENDARYEAR,
COUNTERPARTY,
FINANCIALINSTRTRANSACTIONTYPE,
FINANCIALINSTRUMENTPRODUCTTYPE,
FINTRANSFLOWPAYMENTDATE,
FINTRANSFLOWPAYTAMT,
FINTRANSFLOWPAYTAMTCRCY,
FINTRANSFLOWPOSTINGSTATUS,
FINTRANSFLOWTYPE,
PORTFOLIO,
SECURITYACCOUNT,
TRANSACTIONCURRENCY,
TREASURYCONTRACTTYPE,
YEARMONTH,
YEARQUARTER,
PRIMARY KEY (COMPANYCODE, FINANCIALINSTRUMENTACTIVITY, FINANCIALTRANSACTION, FINTRANSFLOWCREATIONDATE, FINTRANSFLOWCREATIONTIME, FINTRANSFLOWNUMBER)
);
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