P_CashRequestFollowingFlows

DDL: P_CASHREQUESTFOLLOWINGFLOWS SQL: PCSHREQFLLW Type: view BASIC

P_CashRequestFollowingFlows is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (P_FqmflowCASH) and exposes 68 fields with key fields OriginSystem, OriginApplication, OriginDocument, OriginTransaction, OriginTransQualifier.

Data Sources (1)

SourceAliasJoin Type
P_FqmflowCASH flwex from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PCSHREQFLLW view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #A view

Fields (68)

KeyFieldSource TableSource FieldDescription
KEY OriginSystem P_FqmflowCASH OriginSystem LogSys: Formula
KEY OriginApplication P_FqmflowCASH OriginApplication Origin Application
KEY OriginDocument P_FqmflowCASH OriginDocument Source Doc. ID
KEY OriginTransaction P_FqmflowCASH OriginTransaction Source Trans. ID
KEY OriginTransQualifier P_FqmflowCASH OriginTransQualifier Trans. Qualifier
KEY CashFlow P_FqmflowCASH CashFlow Source Flow ID
KEY ValidFrom P_FqmflowCASH ValidFrom Vers.Valid From
KEY ValidTo P_FqmflowCASH ValidTo Vers.Valid To
flow_id P_FqmflowCASH flow_id Flow ID
IsValid P_FqmflowCASH IsValid Truth Value
CreatedByUser P_FqmflowCASH CreatedByUser User Name
CreationDateTime P_FqmflowCASH CreationDateTime Timestamp
LastChangedByUser P_FqmflowCASH LastChangedByUser User Name
LastChangeDateTime P_FqmflowCASH LastChangeDateTime Timestamp
Owner P_FqmflowCASH Owner Vehicle Owner
CompanyCode P_FqmflowCASH CompanyCode Receiver Company Code
TransactionDate P_FqmflowCASH TransactionDate Value Date
CertaintyLevel P_FqmflowCASH CertaintyLevel Certainty Level
TransactionCurrency P_FqmflowCASH Currency Valuation Crcy
AmountInTransactionCurrency
CompanyCodeCurrency
AmountInCompanyCodeCurrency
rel_status P_FqmflowCASH rel_status Release Status
AccountingDocument P_FqmflowCASH AccountingDocument Journal Entry
AccountingDocumentItem P_FqmflowCASH AccountingDocumentItem Posting View Item
FiscalYear P_FqmflowCASH FiscalYear G/L Fiscal Year
FiscalPeriod P_FqmflowCASH FiscalPeriod Tax period
AccountingDocumentType P_FqmflowCASH AccountingDocumentType Journal Entry Type
GLAccount P_FqmflowCASH GLAccount General Ledger
FinancialAccountType P_FqmflowCASH FinancialAccountType Fin. Account Type
CashPlanningGroup P_FqmflowCASH PlanningGroup Planning group
PlanningLevel P_FqmflowCASH PlanningLevel Planning Level
PaymentMethod P_FqmflowCASH PaymentMethodCode Pymt Meth.
DocumentItemText P_FqmflowCASH DocumentItemText Text
PostingDate P_FqmflowCASH PostingDate Posting Date for GR
ValueDate P_FqmflowCASH ValueDate Value Date
HouseBank P_FqmflowCASH HouseBank House Bank
HouseBankAccount P_FqmflowCASH HouseBankAccount House Bank Account
BankAccountInternalID P_FqmflowCASH BankAccountId Technical ID
Customer P_FqmflowCASH Customer Sold-to Party
Vendor P_FqmflowCASH Vendor Vendor
BusinessPartner P_FqmflowCASH Partner With Partner
PartnerCompany P_FqmflowCASH PartnerCompany Trading Partner
Material P_FqmflowCASH Material Vehicle Model
BusinessArea P_FqmflowCASH BusinessArea Business Area
ProfitCenter P_FqmflowCASH ProfitCenter Profit Center
WBSElementInternalID P_FqmflowCASH Project WBS Element
CostCenter P_FqmflowCASH CostCenter Cost Center
Segment P_FqmflowCASH Segment Segment number
LiquidityItem P_FqmflowCASH LiquidityItem Liquidity Item
SourceCompanyCode P_FqmflowCASH AssignedCompanyCode Company Code
Fund P_FqmflowCASH Fund Sender Fund
GrantID P_FqmflowCASH GrantID Sender Grant
ContractNumber P_FqmflowCASH ContractNumber ContractNum
ProductType P_FqmflowCASH ProductType Product Type Group
FinancialTransactionType P_FqmflowCASH FinancialTransactionType Transact. Type
SecurityClass P_FqmflowCASH SecurityClass Security Class
TrmSecurityAccount P_FqmflowCASH TrmSecurityAccount Securities Acct
Portfolio P_FqmflowCASH Portfolio Portfolio
BankStatementShortKey P_FqmflowCASH BankStatementShortKey Internal Ref.
BankStatementItem P_FqmflowCASH BankStatementItem Memo Record No.
cmm_state P_FqmflowCASH cmm_state State
CashRequestStatus cashrequest_status Request Status
InstrumentCategory instrument_category Instrument Cat.
BuySellIndicator buy_sell_indicator Buy/Sell
CashRequestAssignment cq_assignment Assignment
CashRequestCharacteristics cq_characteristics Characteristics
CashRequestInternalReference cq_internal_reference Internal Ref.

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 P_CashRequestFollowingFlows.
-- 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: PCSHREQFLLW

CREATE VIEW P_CashRequestFollowingFlows AS
SELECT
  flwex.OriginSystem AS OriginSystem,
  flwex.OriginApplication AS OriginApplication,
  flwex.OriginDocument AS OriginDocument,
  flwex.OriginTransaction AS OriginTransaction,
  flwex.OriginTransQualifier AS OriginTransQualifier,
  flwex.CashFlow AS CashFlow,
  flwex.ValidFrom AS ValidFrom,
  flwex.ValidTo AS ValidTo,
  flwex.flow_id AS flow_id,
  flwex.IsValid AS IsValid,
  flwex.CreatedByUser AS CreatedByUser,
  flwex.CreationDateTime AS CreationDateTime,
  flwex.LastChangedByUser AS LastChangedByUser,
  flwex.LastChangeDateTime AS LastChangeDateTime,
  flwex.Owner AS Owner,
  flwex.CompanyCode AS CompanyCode,
  flwex.TransactionDate AS TransactionDate,
  flwex.CertaintyLevel AS CertaintyLevel,
  flwex.Currency AS TransactionCurrency,
  cast( flwex.Amount as fqm_amount ) AS AmountInTransactionCurrency,
  cast('' as fqm_currency) AS CompanyCodeCurrency,
  cast(0 as fqm_amount) AS AmountInCompanyCodeCurrency,
  flwex.rel_status AS rel_status,
  flwex.AccountingDocument AS AccountingDocument,
  flwex.AccountingDocumentItem AS AccountingDocumentItem,
  flwex.FiscalYear AS FiscalYear,
  flwex.FiscalPeriod AS FiscalPeriod,
  flwex.AccountingDocumentType AS AccountingDocumentType,
  flwex.GLAccount AS GLAccount,
  flwex.FinancialAccountType AS FinancialAccountType,
  flwex.PlanningGroup AS CashPlanningGroup,
  flwex.PlanningLevel AS PlanningLevel,
  flwex.PaymentMethodCode AS PaymentMethod,
  flwex.DocumentItemText AS DocumentItemText,
  flwex.PostingDate AS PostingDate,
  flwex.ValueDate AS ValueDate,
  flwex.HouseBank AS HouseBank,
  flwex.HouseBankAccount AS HouseBankAccount,
  flwex.BankAccountId AS BankAccountInternalID,
  flwex.Customer AS Customer,
  flwex.Vendor AS Vendor,
  flwex.Partner AS BusinessPartner,
  flwex.PartnerCompany AS PartnerCompany,
  flwex.Material AS Material,
  flwex.BusinessArea AS BusinessArea,
  flwex.ProfitCenter AS ProfitCenter,
  flwex.Project AS WBSElementInternalID,
  flwex.CostCenter AS CostCenter,
  flwex.Segment AS Segment,
  flwex.LiquidityItem AS LiquidityItem,
  flwex.AssignedCompanyCode AS SourceCompanyCode,
  flwex.Fund AS Fund,
  flwex.GrantID AS GrantID,
  flwex.ContractNumber AS ContractNumber,
  flwex.ProductType AS ProductType,
  flwex.FinancialTransactionType AS FinancialTransactionType,
  flwex.SecurityClass AS SecurityClass,
  flwex.TrmSecurityAccount AS TrmSecurityAccount,
  flwex.Portfolio AS Portfolio,
  flwex.BankStatementShortKey AS BankStatementShortKey,
  flwex.BankStatementItem AS BankStatementItem,
  flwex.cmm_state AS cmm_state,
  cashrequest_status AS CashRequestStatus,
  instrument_category AS InstrumentCategory,
  buy_sell_indicator AS BuySellIndicator,
  cq_assignment AS CashRequestAssignment,
  cq_characteristics AS CashRequestCharacteristics,
  cq_internal_reference AS CashRequestInternalReference
FROM P_FqmflowCASH AS flwex
;