I_LeadingMemoRecord
Basic View for Memo Record
I_LeadingMemoRecord is a Basic CDS View that provides data about "Basic View for Memo Record" in SAP S/4HANA. It reads from 1 data source (I_MemoRecord) and exposes 89 fields with key fields CashFlowID, ValidFrom.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MemoRecord | I_MemoRecord | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ILDNGMEMORECORD | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Basic View for Memo Record | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.representativeKey | CashFlowID | view | |
| Metadata.allowExtensions | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (89)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CashFlowID | CashFlowID | Flow ID | |
| KEY | ValidFrom | ValidFrom | Vers.Valid From | |
| ValidTo | ValidTo | Vers.Valid To | ||
| OriginApplication | OriginApplication | Origin Application | ||
| CashFlowCategory | CashFlowCategory | Flow Category | ||
| MemoRecord | MemoRecord | Memo Record | ||
| OriginDocument | OriginDocument | Source Doc. ID | ||
| OriginFlowID | OriginFlowID | Source Flow ID | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| PlanningLevel | PlanningLevel | Planning Level | ||
| TransactionDate | TransactionDate | Value Date | ||
| ExpirationDate | ExpirationDate | Expiratn Date | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| LiquidityItem | LiquidityItem | Liquidity Item | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDateTime | CreationDateTime | Timestamp | ||
| LastChangedByUser | LastChangedByUser | User Name | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| Fund | Fund | Sender Fund | ||
| GrantID | GrantID | Sender Grant | ||
| BankStatement | BankStatement | Bank Statement No. | ||
| BankStatementDate | BankStatementDate | Statement Date | ||
| BankStatementShortID | BankStatementShortID | Statement Short Key | ||
| BankStatementItem | BankStatementItem | Memo Record No. | ||
| GLAccount | GLAccount | General Ledger | ||
| DocumentItemText | DocumentItemText | Text | ||
| Segment | Segment | Segment number | ||
| CashReleaseStatus | CashReleaseStatus | Release Status | ||
| CertaintyLevel | CertaintyLevel | |||
| MemoRecordInternalReference | MemoRecordInternalReference | Reference | ||
| MemoRecordStatisticItem | MemoRecordStatisticItem | Statistics Ind. | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| FinancialInstrCharacteristic | FinancialInstrCharacteristic | Characteristics | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| MemoRecordStatus | MemoRecordStatus | Memo Record Status | ||
| BankAccountInternalID | BankAccountInternalID | Technical ID | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Local Crcy Amt | ||
| LocalCurrency | LocalCurrency | Local Currency | ||
| OffsettingAccount | OffsettingAccount | Offsetting Acct | ||
| OffsettingCompanyCode | OffsettingCompanyCode | Company Code | ||
| OffsettingValueDate | OffsettingValueDate | Value date | ||
| OffstgBankAccountInternalID | OffstgBankAccountInternalID | Offset.Bank Acc | ||
| OffsetBankAccountNumber | OffsetBankAccountNumber | Account Number | ||
| OffsettingHouseBank | OffsettingHouseBank | House Bank | ||
| OffsettingHouseBankAccount | OffsettingHouseBankAccount | Account ID | ||
| CashCalendarTypeForFinInvmt | CashCalendarTypeForFinInvmt | Calendar Type | ||
| MemoRecordInterestRate | MemoRecordInterestRate | Interest rate | ||
| MemoRecordExchangeRateType | MemoRecordExchangeRateType | Exch. Rate Type | ||
| CashPaymentAdviceGroup | CashPaymentAdviceGroup | ID number (grp) | ||
| CashPaymentAdvicePairingReason | CashPaymentAdvicePairingReason | CM pairing | ||
| MemoRecordAssignment | MemoRecordAssignment | Assignment | ||
| MemoRecordPlanningType | MemoRecordPlanningType | Memo Recd Type | ||
| CashRequestStatus | CashRequestStatus | Request Status | ||
| CashReqInstrCategory | CashReqInstrCategory | Instrument Cat. | ||
| FollowingCurrency | FollowingCurrency | Following Crcy | ||
| AmountInFollowingCurrency | AmountInFollowingCurrency | Amount | ||
| TrsyTradedAmountBuySellCode | TrsyTradedAmountBuySellCode | Buy/Sell | ||
| ReceivingBankAccountIntID | ReceivingBankAccountIntID | |||
| CashReqHasDocument | CashReqHasDocument | Documents Available | ||
| FinancialInstrumentAssignment | FinancialInstrumentAssignment | Assignment | ||
| FinancialInstrumentReference | FinancialInstrumentReference | Internal Ref. | ||
| BankIdentification | BankIdentification | Bank Details | ||
| CashRequestSubmittedByUser | CashRequestSubmittedByUser | Submitted By | ||
| TermStartDate | TermStartDate | Value date | ||
| TermEndDate | TermEndDate | Value date | ||
| LoanTermStartDate | LoanTermStartDate | Value date | ||
| LoanTermEndDate | LoanTermEndDate | Value date | ||
| MemoRecordBorrowInvestCode | MemoRecordBorrowInvestCode | Invest/Borrow | ||
| CshTrdReqFXLeg1ValueDate | CshTrdReqFXLeg1ValueDate | Value Date | ||
| CshTrdReqFXLeg1ReqdAmtInTDC | CshTrdReqFXLeg1ReqdAmtInTDC | Requested Amount | ||
| CshTrdReqFXLeg1OpenAmtInTDC | CshTrdReqFXLeg1OpenAmtInTDC | Open Amount | ||
| CshTrdReqFXLeg1TradedCurrency | CshTrdReqFXLeg1TradedCurrency | Requested Currency | ||
| CshTrdReqFXLeg1ReqdAmtInOTDC | CshTrdReqFXLeg1ReqdAmtInOTDC | Requested Opposite Amount (Forecasted) | ||
| CshTrdReqFXLeg1OpstTrddCrcy | CshTrdReqFXLeg1OpstTrddCrcy | Requested Opposite Currency | ||
| CshTrdReqFXLeg1SndgBkAcctIntID | CshTrdReqFXLeg1SndgBkAcctIntID | Sending Bank Account ID | ||
| CshTrdReqFXLeg1RcvgBkAcctIntID | CshTrdReqFXLeg1RcvgBkAcctIntID | Receiving Bank Account ID | ||
| CshTrdReqFXLeg2ValueDate | CshTrdReqFXLeg2ValueDate | Value Date (Leg 2) | ||
| CshTrdReqFXLeg2ReqdAmtInTDC | CshTrdReqFXLeg2ReqdAmtInTDC | Requested Amount (Leg 2) | ||
| CshTrdReqFXLeg2OpenAmtInTDC | CshTrdReqFXLeg2OpenAmtInTDC | Open Amount (Leg 2) | ||
| CshTrdReqFXLeg2TradedCurrency | CshTrdReqFXLeg2TradedCurrency | Requested Currency | ||
| CshTrdReqFXLeg2ReqdAmtInOTDC | CshTrdReqFXLeg2ReqdAmtInOTDC | Requested Opp. Amt (Forecasted, Leg 2) | ||
| CshTrdReqFXLeg2OpstTrddCrcy | CshTrdReqFXLeg2OpstTrddCrcy | Requested Opposite Currency | ||
| CshTrdReqFXLeg2SndgBkAcctIntID | CshTrdReqFXLeg2SndgBkAcctIntID | Sending Bank Account ID (Leg 2) | ||
| CshTrdReqFXLeg2RcvgBkAcctIntID | CshTrdReqFXLeg2RcvgBkAcctIntID | Receiving Bank Account ID (Leg 2) |
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_LeadingMemoRecord.
-- 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: ILDNGMEMORECORD
CREATE VIEW I_LeadingMemoRecord AS
SELECT
CashFlowID,
ValidFrom,
ValidTo,
OriginApplication,
CashFlowCategory,
MemoRecord,
OriginDocument,
OriginFlowID,
CompanyCode,
PlanningLevel,
TransactionDate,
ExpirationDate,
CashPlanningGroup,
LiquidityItem,
CreatedByUser,
CreationDateTime,
LastChangedByUser,
LastChangeDateTime,
BusinessArea,
ProfitCenter,
Fund,
GrantID,
BankStatement,
BankStatementDate,
BankStatementShortID,
BankStatementItem,
GLAccount,
DocumentItemText,
Segment,
CashReleaseStatus,
CertaintyLevel,
MemoRecordInternalReference,
MemoRecordStatisticItem,
BusinessPartner,
FinancialInstrCharacteristic,
HouseBank,
HouseBankAccount,
MemoRecordStatus,
BankAccountInternalID,
AmountInTransactionCurrency,
TransactionCurrency,
AmountInLocalCurrency,
LocalCurrency,
OffsettingAccount,
OffsettingCompanyCode,
OffsettingValueDate,
OffstgBankAccountInternalID,
OffsetBankAccountNumber,
OffsettingHouseBank,
OffsettingHouseBankAccount,
CashCalendarTypeForFinInvmt,
MemoRecordInterestRate,
MemoRecordExchangeRateType,
CashPaymentAdviceGroup,
CashPaymentAdvicePairingReason,
MemoRecordAssignment,
MemoRecordPlanningType,
CashRequestStatus,
CashReqInstrCategory,
FollowingCurrency,
AmountInFollowingCurrency,
TrsyTradedAmountBuySellCode,
ReceivingBankAccountIntID,
CashReqHasDocument,
FinancialInstrumentAssignment,
FinancialInstrumentReference,
BankIdentification,
CashRequestSubmittedByUser,
TermStartDate,
TermEndDate,
LoanTermStartDate,
LoanTermEndDate,
MemoRecordBorrowInvestCode,
CshTrdReqFXLeg1ValueDate,
CshTrdReqFXLeg1ReqdAmtInTDC,
CshTrdReqFXLeg1OpenAmtInTDC,
CshTrdReqFXLeg1TradedCurrency,
CshTrdReqFXLeg1ReqdAmtInOTDC,
CshTrdReqFXLeg1OpstTrddCrcy,
CshTrdReqFXLeg1SndgBkAcctIntID,
CshTrdReqFXLeg1RcvgBkAcctIntID,
CshTrdReqFXLeg2ValueDate,
CshTrdReqFXLeg2ReqdAmtInTDC,
CshTrdReqFXLeg2OpenAmtInTDC,
CshTrdReqFXLeg2TradedCurrency,
CshTrdReqFXLeg2ReqdAmtInOTDC,
CshTrdReqFXLeg2OpstTrddCrcy,
CshTrdReqFXLeg2SndgBkAcctIntID,
CshTrdReqFXLeg2RcvgBkAcctIntID
FROM I_MemoRecord
;
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