P_FQMFLOWCASHPOS

DDL: P_FQMFLOWCASHPOS SQL: PFQMFLOWCASHPOS Type: view BASIC

P_FQMFLOWCASHPOS is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (P_FQMFLWCATKFIGCSHPOS, fqm_flow) and exposes 75 fields with key fields OriginSystem, OriginApplication, OriginDocument, OriginTransaction, OriginTransQualifier.

Data Sources (2)

SourceAliasJoin Type
P_FQMFLWCATKFIGCSHPOS flowcat inner
fqm_flow fqm_flow from

Annotations (10)

NameValueLevelField
VDM.private true view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName PFQMFLOWCASHPOS view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AbapCatalog.preserveKey true view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY OriginSystem fqm_flow origin_system Logical system
KEY OriginApplication fqm_flow origin_application Source Application
KEY OriginDocument fqm_flow origin_document_id Source Doc. ID
KEY OriginTransaction fqm_flow origin_transaction_id Source Trans. ID
KEY OriginTransQualifier fqm_flow origin_trans_qualifier Trans. Qualifier
KEY CashFlow fqm_flow origin_flow_id Source Flow ID
KEY ValidFrom fqm_flow valid_from Validity Start Time
KEY ValidTo fqm_flow valid_to Validity End Time
KEY flow_id fqm_flow flow_id Flow ID
IsValid fqm_flow flg_actual FQM Flag Actual
OriginSystemRl fqm_flow origin_system_rl Logical system
OriginApplicationRl fqm_flow origin_application_rl Source Application
OriginDocumentRl fqm_flow origin_document_id_rl Source Doc. ID
OriginTransactionRl fqm_flow origin_transaction_id_rl Source Trans. ID
OriginTransQualifierRl fqm_flow origin_trans_qualifier_rl Trans. Qualifier
OriginFlowIdRl fqm_flow origin_flow_id_rl Source Flow ID
CreatedByUser fqm_flow create_user User Name
CreationDateTime fqm_flow create_timestamp Time Stamp
LastChangedByUser fqm_flow last_update_user Fqm Last Update User
LastChangeDateTime fqm_flow last_update_timestamp FQM Flow Update Time
Owner fqm_flow owner Vehicle Owner
CertaintyLevel fqm_flow certainty_level Certainty Level
TransactionDate fqm_flow transaction_date Value Date
FlowCategory fqm_flow flow_category Flow Category
FlowType fqm_flow flow_type Flow Type
rel_status fqm_flow rel_status Release Status
CompanyCode fqm_flow company_code Company Code
Amount fqm_flow amount Value Amount
Currency fqm_flow currency Valuation Crcy
BaseAmount fqm_flow base_amount TxBaseAmt CoCodeCrcy
BaseCurrency fqm_flow base_currency Currency
AccountingDocument fqm_flow fi_document_number Document Number
AccountingDocumentItem fqm_flow fi_document_line_item Item
FiscalYear fqm_flow fi_fiscal_year Fiscal Year
FiscalPeriod fqm_flow fi_fiscal_period Period
AccountingDocumentType fqm_flow fi_document_type Document Type
PaymentMethodCode fqm_flow payment_method Pymt Meth.
GLAccount fqm_flow fi_account G/L Acct
FinancialAccountType fqm_flow fi_account_type Account type
PlanningLevel fqm_flow planning_level Planning Level
PlanningGroup fqm_flow planning_group Planning group
DocumentItemText fqm_flow fi_item_text Text
PostingDate fqm_flow fi_post_date Posting Date
ValueDate fqm_flow fi_value_date Value date
fi_due_date fqm_flow fi_due_date Due Date
ProductType fqm_flow trm_product_type Product Type
FinancialTransactionType fqm_flow trm_transaction_type Transactn Type
TrmActivityCategory fqm_flow trm_activity_category Activity Cat.
SecurityClass fqm_flow trm_security_id Security Class
TrmSecurityAccount fqm_flow trm_security_account Securities Acct
Portfolio fqm_flow trm_portfolio Portfolio
ContractNumber fqm_flow contract_number Un. Contr No.
HouseBank fqm_flow house_bank House Bank
HouseBankAccount fqm_flow house_bank_account Account ID
BankAccountId fqm_flow bank_account_id Technical ID
Customer fqm_flow customer_number Customer
Vendor fqm_flow vendor_number Supplier
Partner fqm_flow partner With Partner
Material fqm_flow material Vehicle Model
BusinessArea fqm_flow business_area Business Area
ProfitCenter fqm_flow profit_center Profit Center
Project fqm_flow project WBS Element
CostCenter fqm_flow cost_center Posted Cost Center
PartnerCompany fqm_flow trading_partner Trading Partner
LiquidityItem fqm_flow liquidity_item Liquidity Item
Segment fqm_flow segment Segment number
AssignedCompanyCode fqm_flow assigned_company_code Company Code
DocumentReferenceID fqm_flow internal_reference Internal Ref.
Characteristics fqm_flow characteristics Characteristics
AssignmentReference fqm_flow assignment Assignment
Fund fqm_flow fund Sender Fund
GrantID fqm_flow grant_nbr Receiver Grant
BankStatementShortKey fqm_flow internal_reference Internal Ref.
BankStatementItem fqm_flow cmm_bs_num_eb Memo Record No.
cmm_state fqm_flow cmm_state State

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_FQMFLOWCASHPOS.
-- 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: PFQMFLOWCASHPOS

CREATE VIEW P_FQMFLOWCASHPOS AS
SELECT
  fqm_flow.origin_system AS OriginSystem,
  fqm_flow.origin_application AS OriginApplication,
  fqm_flow.origin_document_id AS OriginDocument,
  fqm_flow.origin_transaction_id AS OriginTransaction,
  fqm_flow.origin_trans_qualifier AS OriginTransQualifier,
  fqm_flow.origin_flow_id AS CashFlow,
  fqm_flow.valid_from AS ValidFrom,
  fqm_flow.valid_to AS ValidTo,
  fqm_flow.flow_id AS flow_id,
  fqm_flow.flg_actual AS IsValid,
  fqm_flow.origin_system_rl AS OriginSystemRl,
  fqm_flow.origin_application_rl AS OriginApplicationRl,
  fqm_flow.origin_document_id_rl AS OriginDocumentRl,
  fqm_flow.origin_transaction_id_rl AS OriginTransactionRl,
  fqm_flow.origin_trans_qualifier_rl AS OriginTransQualifierRl,
  fqm_flow.origin_flow_id_rl AS OriginFlowIdRl,
  fqm_flow.create_user AS CreatedByUser,
  fqm_flow.create_timestamp AS CreationDateTime,
  fqm_flow.last_update_user AS LastChangedByUser,
  fqm_flow.last_update_timestamp AS LastChangeDateTime,
  fqm_flow.owner AS Owner,
  fqm_flow.certainty_level AS CertaintyLevel,
  fqm_flow.transaction_date AS TransactionDate,
  fqm_flow.flow_category AS FlowCategory,
  fqm_flow.flow_type AS FlowType,
  fqm_flow.rel_status AS rel_status,
  fqm_flow.company_code AS CompanyCode,
  fqm_flow.amount AS Amount,
  fqm_flow.currency AS Currency,
  fqm_flow.base_amount AS BaseAmount,
  fqm_flow.base_currency AS BaseCurrency,
  fqm_flow.fi_document_number AS AccountingDocument,
  fqm_flow.fi_document_line_item AS AccountingDocumentItem,
  fqm_flow.fi_fiscal_year AS FiscalYear,
  fqm_flow.fi_fiscal_period AS FiscalPeriod,
  fqm_flow.fi_document_type AS AccountingDocumentType,
  fqm_flow.payment_method AS PaymentMethodCode,
  fqm_flow.fi_account AS GLAccount,
  fqm_flow.fi_account_type AS FinancialAccountType,
  fqm_flow.planning_level AS PlanningLevel,
  fqm_flow.planning_group AS PlanningGroup,
  fqm_flow.fi_item_text AS DocumentItemText,
  fqm_flow.fi_post_date AS PostingDate,
  fqm_flow.fi_value_date AS ValueDate,
  fqm_flow.fi_due_date AS fi_due_date,
  fqm_flow.trm_product_type AS ProductType,
  fqm_flow.trm_transaction_type AS FinancialTransactionType,
  fqm_flow.trm_activity_category AS TrmActivityCategory,
  fqm_flow.trm_security_id AS SecurityClass,
  fqm_flow.trm_security_account AS TrmSecurityAccount,
  fqm_flow.trm_portfolio AS Portfolio,
  fqm_flow.contract_number AS ContractNumber,
  fqm_flow.house_bank AS HouseBank,
  fqm_flow.house_bank_account AS HouseBankAccount,
  fqm_flow.bank_account_id AS BankAccountId,
  fqm_flow.customer_number AS Customer,
  fqm_flow.vendor_number AS Vendor,
  fqm_flow.partner AS Partner,
  fqm_flow.material AS Material,
  fqm_flow.business_area AS BusinessArea,
  fqm_flow.profit_center AS ProfitCenter,
  fqm_flow.project AS Project,
  fqm_flow.cost_center AS CostCenter,
  fqm_flow.trading_partner AS PartnerCompany,
  fqm_flow.liquidity_item AS LiquidityItem,
  fqm_flow.segment AS Segment,
  fqm_flow.assigned_company_code AS AssignedCompanyCode,
  fqm_flow.internal_reference AS DocumentReferenceID,
  fqm_flow.characteristics AS Characteristics,
  fqm_flow.assignment AS AssignmentReference,
  fqm_flow.fund AS Fund,
  fqm_flow.grant_nbr AS GrantID,
  fqm_flow.internal_reference AS BankStatementShortKey,
  fqm_flow.cmm_bs_num_eb AS BankStatementItem,
  fqm_flow.cmm_state AS cmm_state
FROM fqm_flow
INNER JOIN P_FQMFLWCATKFIGCSHPOS AS flowcat ON /* join condition not captured in parsed metadata */
;