C_FinancialTransactionNPVTP
Financial Transaction Net Present Value
C_FinancialTransactionNPVTP 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 30 fields with key fields CompanyCode, FinancialTransaction, FinancialTransactionNPVType, NetPresentValueValidityDate. It is exposed through 1 OData service (UI_FINTRANSACTIONNPV_MNG).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_FinancialTransactionNPVTP | R_FinancialTransactionNPVTP | projection |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Financial Transaction Net Present Value | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.allowExtensions | true | view | |
| Search.searchable | true | 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 Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_FINTRANSACTIONNPV_MNG | UI_FINTRANSACTIONNPV_MNG | V2 | C1 | NOT_RELEASED |
Fields (30)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FinancialTransaction | FinancialTransaction | Transaction | |
| KEY | FinancialTransactionNPVType | FinancialTransactionNPVType | Price / NPV Type | |
| KEY | NetPresentValueValidityDate | NetPresentValueValidityDate | Effective From | |
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| FinancialTransactionNPVTypeTxtlocalized | ||||
| NetPresentValueCurrency | NetPresentValueCurrency | Currency of NPV | ||
| NetPresentValueAmountInNPVCrcy | NetPresentValueAmountInNPVCrcy | Net Present Value | ||
| 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 | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationTransactionCode | CreationTransactionCode | Creation TCode | ||
| FinTransNPVCreationDate | FinTransNPVCreationDate | First Enterd On | ||
| FinTransNPVCreationTime | FinTransNPVCreationTime | Time | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| ChangeTransactionCode | ChangeTransactionCode | Change Tcode | ||
| FinTransNPVChangeDate | FinTransNPVChangeDate | Last Edited On | ||
| FinTransNPVChangeTime | FinTransNPVChangeTime | Last Edited At | ||
| FinTransNPVLastChangeDateTime | FinTransNPVLastChangeDateTime | Last changed | ||
| FinTransNPVCalculationLogUUID | FinTransNPVCalculationLogUUID | Log GUID | ||
| char1 | ||||
| _CompanyCode | _CompanyCode | |||
| _FinancialTransaction | _FinancialTransaction | |||
| _NPVType | _NPVType |
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_FinancialTransactionNPVTP.
-- 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_FinancialTransactionNPVTP AS
SELECT
CompanyCode,
FinancialTransaction,
FinancialTransactionNPVType,
NetPresentValueValidityDate,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
_NPVType._Text.FinancialTransactionNPVTypeTxt : localized AS FinancialTransactionNPVTypeTxtlocalized,
NetPresentValueCurrency,
NetPresentValueAmountInNPVCrcy,
IntrinsicValueAmountInNPVCrcy,
TimeValueAmountInNPVCrcy,
CleanPriceAmountInNPVCrcy,
IncomingNPVAmountInNPVCrcy,
OutgoingNPVAmountInNPVCrcy,
RiskFreeNPVAmountInNPVCrcy,
CreditValueAdjmtAmtInNPVCrcy,
DebitValueAdjmtAmtInNPVCrcy,
CreatedByUser,
CreationTransactionCode,
FinTransNPVCreationDate,
FinTransNPVCreationTime,
LastChangedByUser,
ChangeTransactionCode,
FinTransNPVChangeDate,
FinTransNPVChangeTime,
FinTransNPVLastChangeDateTime,
FinTransNPVCalculationLogUUID,
virtual FinTransNPVCalcLogIsAvailable : abap.char( 1 ) AS char1
FROM R_FinancialTransactionNPVTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA