C_CFinPndgTransactionDocument

DDL: C_CFINPNDGTRANSACTIONDOCUMENT Type: view_entity CONSUMPTION

CFIN Pending Transaction Document

C_CFinPndgTransactionDocument is a Consumption CDS View that provides data about "CFIN Pending Transaction Document" in SAP S/4HANA. It reads from 1 data source (I_CFinPndgTransactionDocument) and exposes 18 fields with key fields CFinRpldTransactionUUID, SenderLogicalSystem, SenderCompanyCode, SenderAccountingDocument, SenderFiscalYear. It is exposed through 2 OData services (UI_CFINPNDGTRANSACTION_F5482, UI_CFINPNDGTRANSMSG_F7149). It is used in 1 Fiori application: Manage Pending Journal Entries - Message View.

Data Sources (1)

SourceAliasJoin Type
I_CFinPndgTransactionDocument I_CFinPndgTransactionDocument projection

Annotations (7)

NameValueLevelField
EndUserText.label CFIN Pending Transaction Document view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
UI_CFINPNDGTRANSACTION_F5482 UI_CFINPNDGTRANSACT_F5482 V2 C1 NOT_RELEASED
UI_CFINPNDGTRANSMSG_F7149 UI_CFINPNDGTRANSMSG_F7149 V2 C1 NOT_RELEASED

Fiori Apps (1)

App IDApp NameTypeDescription
F7149 Manage Pending Journal Entries - Message View Transactional

Manage Pending Journal Entries - Message View

Business Role: General Ledger Accountant - Central Finance

In the app Manage Pending Journal Entries - Message View, you can see all error messages from all pending journal entries including information about the financial impact of the documents. From this view, you can navigate to the pending journal entry in question and decide how to proceed.

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldTransactionUUID CFinRpldTransactionUUID
KEY SenderLogicalSystem SenderLogicalSystem Sender Logical System
KEY SenderCompanyCode SenderCompanyCode Sender Company Code
KEY SenderAccountingDocument SenderAccountingDocument Sender Journal Entry
KEY SenderFiscalYear SenderFiscalYear Sender FiscalYr
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocumentType AccountingDocumentType Journal Entry Type
AccountingDocumentTypeName
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
TotalAmountInLocalCurrency TotalAmountInLocalCurrency RNPT Item Amount
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TotalAmountInGroupCrcy TotalAmountInGroupCrcy
GroupCurrency GroupCurrency Ledger curr.
CFinPndgDocHasTemporaryPosting CFinPndgDocHasTemporaryPosting
CFinTemporaryPosting CFinTemporaryPosting

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 C_CFinPndgTransactionDocument.
-- 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 C_CFinPndgTransactionDocument AS
SELECT
  CFinRpldTransactionUUID,
  SenderLogicalSystem,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  FiscalYear,
  AccountingDocumentType,
  _AccountingDocumentTypeText[1:Language = $session.system_language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
  DocumentDate,
  PostingDate,
  TotalAmountInLocalCurrency,
  CompanyCodeCurrency,
  TotalAmountInGroupCrcy,
  GroupCurrency,
  CFinPndgDocHasTemporaryPosting,
  CFinTemporaryPosting
FROM I_CFinPndgTransactionDocument
;