I_FinancialTransactionNPVTP

DDL: I_FINANCIALTRANSACTIONNPVTP Type: view_entity TRANSACTIONAL
14 Fields 1 Data Sources

Fin Transaction Net Present Value - TP

I_FinancialTransactionNPVTP is a Transactional CDS View that provides data about "Fin Transaction Net Present Value - TP" in SAP S/4HANA. It reads from 1 data source (R_FinancialTransactionNPVTP) and exposes 14 fields with key fields CompanyCode, FinancialTransaction, FinancialTransactionNPVType, NetPresentValueValidityDate.

Data Sources (1)

SourceAliasJoin Type
R_FinancialTransactionNPVTP R_FinancialTransactionNPVTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Fin Transaction Net Present Value - TP view
AccessControl.authorizationCheck #MANDATORY view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.sapObjectNodeType.name FinancialTransactionNPV view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view

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

Learn More