C_FinancialTransactionSitn
Situation for Financial Transactions
C_FinancialTransactionSitn (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Financial Operations
C_FinancialTransactionSitn is a Consumption CDS View that provides data about "Situation for Financial Transactions" in SAP S/4HANA. It reads from 1 data source (I_FinancialTransactionManage) and exposes 34 fields with key field FinTransWithCompanyCode.
SAP Help Documentation
| Category | CDS Views for Transactional Data |
|---|
Purpose
This CDS view is required for situation handling for financial transactions for Treasury and Risk Management . This way, business users can be notified if financial transactions enter a specific status that requires further action. For example, if a foreign exchange option (product type 76A ) expires today and needs to be exercised, a notification will be sent. Several channels are available, such as the notification area on the SAP Fiori launchpad or e-mail. This CDS view provides the following information: Pro-actively informs users about issues requiring their attention Provides data required for informed decisions Proposes actions to solve the situation Track actions and analyze situations from alert to solution Collect situation-related data for advanced analytics To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_FIN_BC_TRM_MFT_PC The following business roles are used for this CDS view: SAP_BR_TREASURY_SPECIALIST_FOE SAP_BR_TREASURY_SPECIALIST_BOE
Structure
Further Important Fields Important fields in this view include the following: Field Name Description CompanyCode Company Code Counterparty Counterparty FinancialInstrumentProductType Product Type FinancialInstrTransactionType Transaction Type FinTransActyConclusionDate Contract Date TermEndDate Term End TermStartDate Term Start TransactionCurrency Transaction Currency FinTransGenActivityCategory Activity Category FinTransCreationDate Created On LastChangeDate Change On Portfolio Portfolio TreasuryAdvisingBank Advising Bank TreasuryApplicant Applicant BankGuaranteeType Bank Guarantee Type TreasuryBeneficiary Beneficiary TreasuryContractType Contract Type CurrencyPair Currency Pair FinTransExerciseDate Exercise Date OptionExpirationDate Expiration Date FinTransFixingDate Fixing Date TreasuryIssuingBank Issuing Bank FinTransFlowPaymentDate Payment Date FinTransPositionValueDate Position Value Date FinTransPremiumPaymentDate Premium Payment Date FinancialInstrProductCategory Product Category SecurityAccount Security Account SecurityClass Security Class ForeignExchangeValueDate Value Date
Constraints
In-app notifications in the Manage Financial Transactions app are currently not supported.
This CDS view is required for situation handling for financial transactions for Treasury and Risk Management . This way, business users can be notified if financial transactions enter a specific status that requires further action. For example, if a foreign exchange option (product type 76A ) expires today and needs to be exercised, a notification will be sent. Several channels are available, such as the notification area on the SAP Fiori launchpad or e-mail. This CDS view provides the following information: Pro-actively informs users about issues requiring their attention Provides data required for informed decisions Proposes actions to solve the situation Track actions and analyze situations from alert to solution Collect situation-related data for advanced analytics To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations The following business catalog needs to be assigned to a user to be able to use this CDS view: SAP_FIN_BC_TRM_MFT_PC The following business roles are used for this CDS view: SAP_BR_TREASURY_SPECIALIST_FOE SAP_BR_TREASURY_SPECIALIST_BOE
Structure
Further Important Fields Important fields in this view include the following: Field Name Description CompanyCode Company Code Counterparty Counterparty FinancialInstrumentProductType Product Type FinancialInstrTransactionType Transaction Type FinTransActyConclusionDate Contract Date TermEndDate Term End TermStartDate Term Start TransactionCurrency Transaction Currency FinTransGenActivityCategory Activity Category FinTransCreationDate Created On LastChangeDate Change On Portfolio Portfolio TreasuryAdvisingBank Advising Bank TreasuryApplicant Applicant BankGuaranteeType Bank Guarantee Type TreasuryBeneficiary Beneficiary TreasuryContractType Contract Type CurrencyPair Currency Pair FinTransExerciseDate Exercise Date OptionExpirationDate Expiration Date FinTransFixingDate Fixing Date TreasuryIssuingBank Issuing Bank FinTransFlowPaymentDate Payment Date FinTransPositionValueDate Position Value Date FinTransPremiumPaymentDate Premium Payment Date FinancialInstrProductCategory Product Category SecurityAccount Security Account SecurityClass Security Class ForeignExchangeValueDate Value Date
Constraints
In-app notifications in the Manage Financial Transactions app are currently not supported.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-TRM |
| Capabilities | Situation Handling: Anchor Object, Situation Handling: Trigger Object |
| Package | Financial Operations for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view is required for situation handling for financial transactions for Treasury and Risk Management. This way, business users can be notified if financial transactions enter a specific status that requires further action. For example, if a foreign exchange option (product type 76A) expires today and needs to be exercised, a notification will be sent. Several channels are available, such as the notification area on the SAP Fiori launchpad or e-mail.</p> This CDS view provides the following information:<ul> <li><p>Pro-actively informs users about issues requiring their attention</p></li> <li><p>Provides data required for informed decisions</p></li> <li><p>Proposes actions to solve the situation</p></li> <li><p>Track actions and analyze situations from alert to solution</p></li> <li><p>Collect situation-related data for advanced analytics</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinancialTransactionManage | I_FinancialTransactionManage | from |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | CFINTRANSSITN | view | |
| AbapCatalog.preserveKey | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #CONSUMPTION | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Situation for Financial Transactions | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.modelingPattern | #SITUATION_TRIGGER | view |
Fields (34)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinTransWithCompanyCode | FinTransWithCompanyCode | Financial Transaction Number With Company Code | |
| CompanyCode | CompanyCode | Receiver Company Code | ||
| FinancialTransaction | Financial Transaction | |||
| LetterOfCredit | LetterOfCredit | Letter of Credit Number | ||
| BankGuaranteeNumber | BankGuaranteeNumber | Bank Guarantee Number | ||
| Counterparty | Counterparty Number | |||
| FinancialInstrumentProductType | FinancialInstrumentProductType | Product Type | ||
| FinancialInstrTransactionType | FinancialInstrTransactionType | Financial Instrument Transaction Type | ||
| FinTransActyConclusionDate | FinTransActyConclusionDate | Conclusion Date of a Financial Transaction Activity | ||
| TermEndDate | TermEndDate | Term End | ||
| TermStartDate | TermStartDate | Term Start | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| FinTransGenActivityCategory | FinTransGenActivityCategory | General Activity Category | ||
| FinancialInstrActivityCategory | FinancialInstrActivityCategory | Transaction Activity Category | ||
| FinTransCreationDate | FinTransCreationDate | Entered On | ||
| LastChangeDate | LastChangeDate | Time Stamp | ||
| Portfolio | Portfolio | Portfolio | ||
| TreasuryAdvisingBank | Advising Bank | |||
| TreasuryApplicant | Applicant | |||
| BankGuaranteeType | BankGuaranteeType | Bank Guarantee Type | ||
| TreasuryBeneficiary | Beneficiary | |||
| TreasuryContractType | TreasuryContractType | Treasury Contract Type | ||
| CurrencyPair | CurrencyPair | Currency Pair | ||
| FinTransExerciseDate | FinTransExerciseDate | Exercise Date | ||
| OptionExpirationDate | OptionExpirationDate | Expiration Date | ||
| FinTransFixingDate | FinTransFixingDate | Fixing Date | ||
| TreasuryIssuingBank | Issuing Bank | |||
| FinTransFlowPaymentDate | FinTransFlowPaymentDate | Flow Payment Date | ||
| FinTransPositionValueDate | FinTransPositionValueDate | Position Value Date | ||
| FinancialInstrProductCategory | FinancialInstrProductCategory | Financial Instrument Product Category | ||
| SecurityAccount | SecurityAccount | Security Account | ||
| SecurityClass | SecurityClass | Security Class | ||
| ForeignExchangeValueDate | ForeignExchangeValueDate | Foreign Exchange Value Date | ||
| FinTransPremiumPaymentDate | FinTransPremiumPaymentDate | Premium Payment Date |
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_FinancialTransactionSitn.
-- 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.
-- SQL view name: CFINTRANSSITN
CREATE VIEW C_FinancialTransactionSitn AS
SELECT
FinTransWithCompanyCode,
CompanyCode,
cast( LTRIM( FinancialTransaction, '0' ) as tb_rfha ) AS FinancialTransaction,
LetterOfCredit,
BankGuaranteeNumber,
cast( LTRIM( Counterparty, '0' ) as rkontrah_new ) AS Counterparty,
FinancialInstrumentProductType,
FinancialInstrTransactionType,
FinTransActyConclusionDate,
TermEndDate,
TermStartDate,
TransactionCurrency,
FinTransGenActivityCategory,
FinancialInstrActivityCategory,
FinTransCreationDate,
LastChangeDate,
Portfolio,
cast( LTRIM( TreasuryAdvisingBank, '0' ) as ftr_advising_bank ) AS TreasuryAdvisingBank,
cast( LTRIM( TreasuryApplicant, '0' ) as ftr_applicant ) AS TreasuryApplicant,
BankGuaranteeType,
cast( LTRIM( TreasuryBeneficiary, '0' ) as ftr_beneficiary ) AS TreasuryBeneficiary,
TreasuryContractType,
CurrencyPair,
FinTransExerciseDate,
OptionExpirationDate,
FinTransFixingDate,
cast( LTRIM( TreasuryIssuingBank, '0' ) as ftr_issue_bank ) AS TreasuryIssuingBank,
FinTransFlowPaymentDate,
FinTransPositionValueDate,
FinancialInstrProductCategory,
SecurityAccount,
SecurityClass,
ForeignExchangeValueDate,
FinTransPremiumPaymentDate
FROM I_FinancialTransactionManage
;Learn More
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