R_BKSTMNTCSHFLWWITHRCNLNPRFL
Bank Statement Flow
R_BKSTMNTCSHFLWWITHRCNLNPRFL is a CDS View in S/4HANA. Bank Statement Flow. It contains 23 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BkStmntCshFlwWithRcnlnPrfl | view | from | CONSUMPTION | Bank Statement Flow |
| R_BkStmntCshFlwWithRcnlnBndl | view | from | COMPOSITE | Bank Statement Flow |
Fields (23)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CashFlow | CashFlow | 2 |
| KEY | CashFlowReconciliationProfile | CashFlowReconciliationProfile | 2 |
| KEY | ExchangeRateType | ExchangeRateType | 2 |
| KEY | OriginApplication | OriginApplication | 2 |
| KEY | OriginDocument | OriginDocument | 2 |
| KEY | OriginSystem | OriginSystem | 2 |
| KEY | OriginTransaction | OriginTransaction | 2 |
| KEY | OriginTransactionQualifier | OriginTransactionQualifier | 2 |
| AmountInBankAccountCurrency | AmountInBankAccountCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| BankAccountCurrency | BankAccountCurrency | 1 | |
| BankAccountInternalID | BankAccountInternalID | 2 | |
| BankStatementItem | BankStatementItem | 2 | |
| BankStatementShortID | BankStatementShortID | 2 | |
| CashFlowReconciliationBundle | CashFlowReconciliationBundle | 2 | |
| CertaintyLevel | CertaintyLevel | 2 | |
| CompanyCode | CompanyCode | 1 | |
| DocumentItemText | DocumentItemText | 2 | |
| LiquidityItem | LiquidityItem | 1 | |
| OriginDocumentValue | OriginDocumentValue | 1 | |
| PlanningLevel | PlanningLevel | 2 | |
| TransactionCurrency | TransactionCurrency | 2 | |
| TransactionDate | TransactionDate | 2 |
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.
-- Bank Statement Flow
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE R_BKSTMNTCSHFLWWITHRCNLNPRFL (
CASHFLOW,
CASHFLOWRECONCILIATIONPROFILE,
EXCHANGERATETYPE,
ORIGINAPPLICATION,
ORIGINDOCUMENT,
ORIGINSYSTEM,
ORIGINTRANSACTION,
ORIGINTRANSACTIONQUALIFIER,
AMOUNTINBANKACCOUNTCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BANKACCOUNTCURRENCY,
BANKACCOUNTINTERNALID,
BANKSTATEMENTITEM,
BANKSTATEMENTSHORTID,
CASHFLOWRECONCILIATIONBUNDLE,
CERTAINTYLEVEL,
COMPANYCODE,
DOCUMENTITEMTEXT,
LIQUIDITYITEM,
ORIGINDOCUMENTVALUE,
PLANNINGLEVEL,
TRANSACTIONCURRENCY,
TRANSACTIONDATE,
PRIMARY KEY (CASHFLOW, CASHFLOWRECONCILIATIONPROFILE, EXCHANGERATETYPE, ORIGINAPPLICATION, ORIGINDOCUMENT, ORIGINSYSTEM, ORIGINTRANSACTION, ORIGINTRANSACTIONQUALIFIER)
);
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