I_FinTransCndnSingleDate
Fin Trans Condition Single Date
I_FinTransCndnSingleDate (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Financial Operations
I_FinTransCndnSingleDate is a Composite CDS View that provides data about "Fin Trans Condition Single Date" in SAP S/4HANA. It reads from 3 data sources (R_FinTransCashFlowActivity, R_FinTransCondition, R_FinTransCondition) and exposes 19 fields with key fields CompanyCode, FinancialTransaction, FinancialInstrumentActivity, FinancialTransactionDirection, FinConditionItem. It has 4 associations to related views.
SAP Help Documentation
| Category | Financial Transaction Data |
|---|---|
| Data Category | Composite |
| Status | Released |
This CDS view provides information about the conditions of a financial transactions with single dates (the indicator denoting that this condition has single dates is set). This CDS view provides the prerequisites for answering the following business questions: What is the calculation date of the condition item? What is the due date of the condition item?
Prerequisites
The role must grant display authorization for the following authorization objects and fields: Authorization for Product/Transaction Types ( T_DEAL_PD ) Company Code Product Type Transaction Type Portfolio Authorization ( T_DEAL_PF ) Company Code Portfolio Authorization for Securities Account ( T_DEAL_DP ) Company Code Depot
Structure
The main filters are as follows: Company Code Financial Transaction Financial Instrument Activity Measures and attributes Some important measures and attributes are: Company Code Financial Transaction Financial Instrument Activity Financial Transaction Direction Identifier for a Financial Condition Item Condition Item Effective From Identifier for a financial condition subitem Calculation Date Indicator showing calculation date is month end Due date Indicator showing due date is month end
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Financial Operations |
| Application Component | FIN-FSCM-TRM |
| Capabilities | Association Target for Defining CDS Entities, Data Source in SQL Select, Data Source for Defining CDS Entities |
| Package | Financial Operations for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides information about the conditions of a financial transactions with single dates (the indicator denoting that this condition has single dates is set). </p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What is the calculation date of the condition item?</p></li> <li><p>What is the due date of the condition item?</p></li> </ul> |
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 (3)
| Source | Alias | Join Type |
|---|---|---|
| R_FinTransCashFlowActivity | Activity | from |
| R_FinTransCondition | Condition | inner |
| R_FinTransCondition | Parallel | left_outer |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FinancialTransaction | _FinTrans | $projection.CompanyCode = _FinTrans.CompanyCode and $projection.FinancialTransaction = _FinTrans.FinancialTransaction |
| [0..1] | I_FinTransActivity | _Activity | $projection.CompanyCode = _Activity.CompanyCode and $projection.FinancialTransaction = _Activity.FinancialTransaction and $projection.FinancialInstrumentActivity = _Activity.FinancialInstrumentActivity |
| [0..1] | I_FinTransactionDirection | _Direction | $projection.FinancialTransactionDirection = _Direction.FinancialTransactionDirection |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFINTRANSCNDNSGL | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Fin Trans Condition Single Date | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.allowExtensions | false | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | R_FinTransCondition | CompanyCode | Receiver Company Code |
| KEY | FinancialTransaction | R_FinTransCondition | FinancialTransaction | Financial Transaction |
| KEY | FinancialInstrumentActivity | R_FinTransCondition | FinancialInstrumentActivity | Transaction Activity |
| KEY | FinancialTransactionDirection | R_FinTransCondition | FinancialTransactionDirection | Direction of Transaction |
| KEY | FinConditionItem | R_FinTransCondition | FinConditionItem | Condition |
| KEY | ConditionItemValidityStartDate | R_FinTransCondition | ConditionItemValidityStartDate | Condition Item Effective From |
| KEY | FinConditionSubItem | R_FinTransCondition | FinConditionSubItem | Level number of condition item for recurring payments |
| FinancialInstrProductCategory | _FinTrans | FinancialInstrProductCategory | Financial Instrument Product Category | |
| FinConditionConditionCategory | R_FinTransCondition | FinConditionConditionCategory | Condition Category | |
| CalculationDateendasCalculationDate | ||||
| DueDate | R_FinTransCondition | DueDate | Promised For | |
| DueDateIsAsEndDateMonthEnd | R_FinTransCondition | DueDateIsAsEndDateMonthEnd | Indicator showing due date is month end | |
| ConditionPercentageRate | R_FinTransCondition | ConditionPercentageRate | Percentage rate for condition items | |
| FinConditionFixedAmount | R_FinTransCondition | FinConditionFixedAmount | Fixed Amount | |
| FinConditionFixedAmountCrcy | R_FinTransCondition | FinConditionFixedAmountCrcy | Fixed Amount Currency | |
| _CompanyCode | _CompanyCode | |||
| _FinTrans | _FinTrans | |||
| _Activity | _Activity | |||
| _Direction | _Direction |
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 I_FinTransCndnSingleDate.
-- 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: IFINTRANSCNDNSGL
CREATE VIEW I_FinTransCndnSingleDate AS
SELECT
Condition.CompanyCode AS CompanyCode,
Condition.FinancialTransaction AS FinancialTransaction,
Condition.FinancialInstrumentActivity AS FinancialInstrumentActivity,
Condition.FinancialTransactionDirection AS FinancialTransactionDirection,
Condition.FinConditionItem AS FinConditionItem,
Condition.ConditionItemValidityStartDate AS ConditionItemValidityStartDate,
Condition.FinConditionSubItem AS FinConditionSubItem,
_FinTrans.FinancialInstrProductCategory AS FinancialInstrProductCategory,
Condition.FinConditionConditionCategory AS FinConditionConditionCategory,
case when Condition.FinConditionConditionCategory <> '21' then Condition.CalculationDate end as CalculationDate AS CalculationDateendasCalculationDate,
Condition.DueDate AS DueDate,
Condition.DueDateIsAsEndDateMonthEnd AS DueDateIsAsEndDateMonthEnd,
Condition.ConditionPercentageRate AS ConditionPercentageRate,
Condition.FinConditionFixedAmount AS FinConditionFixedAmount,
Condition.FinConditionFixedAmountCrcy AS FinConditionFixedAmountCrcy
FROM R_FinTransCashFlowActivity AS Activity
INNER JOIN R_FinTransCondition AS Condition ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN R_FinTransCondition AS Parallel ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FinancialTransaction AS _FinTrans ON CompanyCode = _FinTrans.CompanyCode AND FinancialTransaction = _FinTrans.FinancialTransaction -- association [0..1]
LEFT OUTER JOIN I_FinTransActivity AS _Activity ON CompanyCode = _Activity.CompanyCode AND FinancialTransaction = _Activity.FinancialTransaction AND FinancialInstrumentActivity = _Activity.FinancialInstrumentActivity -- association [0..1]
LEFT OUTER JOIN I_FinTransactionDirection AS _Direction ON FinancialTransactionDirection = _Direction.FinancialTransactionDirection -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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