A_FinancialTransactionNPV

DDL: A_FINANCIALTRANSACTIONNPV Type: view_entity CONSUMPTION

Financial Transaction Net Present Value

A_FinancialTransactionNPV is a Consumption CDS View that provides data about "Financial Transaction Net Present Value" in SAP S/4HANA. It reads from 1 data source (R_FinancialTransactionNPVTP) and exposes 14 fields with key fields CompanyCode, FinancialTransaction, FinancialTransactionNPVType, NetPresentValueValidityDate. It is exposed through 1 OData service (API_FINTRANSACTIONNPV).

Data Sources (1)

SourceAliasJoin Type
R_FinancialTransactionNPVTP R_FinancialTransactionNPVTP projection

Annotations (9)

NameValueLevelField
EndUserText.label Financial Transaction Net Present Value view
AccessControl.authorizationCheck #MANDATORY view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
OData.entityType.name FinancialTransactionNPV_Type view

OData Services (1)

ServiceBindingVersionContractRelease
API_FINTRANSACTIONNPV API_FINTRANSACTIONNPV V4 C2 C1

Fields (14)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY FinancialTransaction FinancialTransaction Transaction
KEY FinancialTransactionNPVType FinancialTransactionNPVType Price / NPV Type
KEY NetPresentValueValidityDate NetPresentValueValidityDate Effective From
NetPresentValueAmountInNPVCrcy NetPresentValueAmountInNPVCrcy Net Present Value
NetPresentValueCurrency NetPresentValueCurrency Currency of NPV
IntrinsicValueAmountInNPVCrcy IntrinsicValueAmountInNPVCrcy Intr. Value
TimeValueAmountInNPVCrcy TimeValueAmountInNPVCrcy Time Value
CleanPriceAmountInNPVCrcy CleanPriceAmountInNPVCrcy Clean Price
IncomingNPVAmountInNPVCrcy IncomingNPVAmountInNPVCrcy NPV-Incoming Side
OutgoingNPVAmountInNPVCrcy OutgoingNPVAmountInNPVCrcy NPV-Outgoing Side
RiskFreeNPVAmountInNPVCrcy RiskFreeNPVAmountInNPVCrcy Risk-Free NPV
CreditValueAdjmtAmtInNPVCrcy CreditValueAdjmtAmtInNPVCrcy CVA
DebitValueAdjmtAmtInNPVCrcy DebitValueAdjmtAmtInNPVCrcy DVA

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 A_FinancialTransactionNPV.
-- 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 A_FinancialTransactionNPV AS
SELECT
  CompanyCode,
  FinancialTransaction,
  FinancialTransactionNPVType,
  NetPresentValueValidityDate,
  NetPresentValueAmountInNPVCrcy,
  NetPresentValueCurrency,
  IntrinsicValueAmountInNPVCrcy,
  TimeValueAmountInNPVCrcy,
  CleanPriceAmountInNPVCrcy,
  IncomingNPVAmountInNPVCrcy,
  OutgoingNPVAmountInNPVCrcy,
  RiskFreeNPVAmountInNPVCrcy,
  CreditValueAdjmtAmtInNPVCrcy,
  DebitValueAdjmtAmtInNPVCrcy
FROM R_FinancialTransactionNPVTP
;