P_FQMFLOWCASHPOS
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)
| Source | Alias | Join Type |
|---|---|---|
| P_FQMFLWCATKFIGCSHPOS | flowcat | inner |
| fqm_flow | fqm_flow | from |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 */
;
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