P_FinTransFeeFlow

DDL: P_FINTRANSFEEFLOW SQL: PFINTRANSFEEFLOW Type: view COMPOSITE
21 Fields 1 Data Sources

P_FinTransFeeFlow is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_FinTransFeeFlow) and exposes 21 fields with key fields CompanyCode, FinancialTransaction, FinancialInstrumentActivity, FinTransFlowCreationDate, FinTransFlowCreationTime.

Data Sources (1)

SourceAliasJoin Type
I_FinTransFeeFlow FeeFlow from

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PFINTRANSFEEFLOW view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (21)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_FinTransFeeFlow CompanyCode Receiver Company Code
KEY FinancialTransaction I_FinTransFeeFlow FinancialTransaction Transaction
KEY FinancialInstrumentActivity I_FinTransFeeFlow FinancialInstrumentActivity
KEY FinTransFlowCreationDate I_FinTransFeeFlow FinTransFlowCreationDate
KEY FinTransFlowCreationTime I_FinTransFeeFlow FinTransFlowCreationTime
KEY FinTransFlowNumber I_FinTransFeeFlow FinTransFlowNumber
FinTransFlowPaymentDate I_FinTransFeeFlow FinTransFlowPaymentDate
FinTransFlowType I_FinTransFeeFlow FinTransFlowType Flow Type
TreasuryContractType I_FinTransFeeFlow TreasuryContractType Treasury Contract Type
FinTransFlowPostingStatus I_FinTransFeeFlow FinTransFlowPostingStatus
FinTransFlowPaytAmt I_FinTransFeeFlow FinTransFlowPaytAmt
FinTransFlowPaytAmtCrcy I_FinTransFeeFlow FinTransFlowPaytAmtCrcy
TransactionCurrency I_FinTransFeeFlow TransactionCurrency Transaction Currency
Counterparty I_FinTransFeeFlow Counterparty Supplier
FinancialInstrumentProductType I_FinTransFeeFlow FinancialInstrumentProductType
Portfolio I_FinTransFeeFlow Portfolio Portfolio
SecurityAccount I_FinTransFeeFlow SecurityAccount
FinancialInstrTransactionType I_FinTransFeeFlow FinancialInstrTransactionType
YearMonth I_FinTransFeeFlow YearMonth Year Month
YearQuarter I_FinTransFeeFlow YearQuarter Year Quarter
CalendarYear I_FinTransFeeFlow CalendarYear Year

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_FinTransFeeFlow.
-- 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: PFINTRANSFEEFLOW

CREATE VIEW P_FinTransFeeFlow AS
SELECT
  FeeFlow.CompanyCode AS CompanyCode,
  FeeFlow.FinancialTransaction AS FinancialTransaction,
  FeeFlow.FinancialInstrumentActivity AS FinancialInstrumentActivity,
  FeeFlow.FinTransFlowCreationDate AS FinTransFlowCreationDate,
  FeeFlow.FinTransFlowCreationTime AS FinTransFlowCreationTime,
  FeeFlow.FinTransFlowNumber AS FinTransFlowNumber,
  FeeFlow.FinTransFlowPaymentDate AS FinTransFlowPaymentDate,
  FeeFlow.FinTransFlowType AS FinTransFlowType,
  FeeFlow.TreasuryContractType AS TreasuryContractType,
  FeeFlow.FinTransFlowPostingStatus AS FinTransFlowPostingStatus,
  FeeFlow.FinTransFlowPaytAmt AS FinTransFlowPaytAmt,
  FeeFlow.FinTransFlowPaytAmtCrcy AS FinTransFlowPaytAmtCrcy,
  FeeFlow.TransactionCurrency AS TransactionCurrency,
  FeeFlow.Counterparty AS Counterparty,
  FeeFlow.FinancialInstrumentProductType AS FinancialInstrumentProductType,
  FeeFlow.Portfolio AS Portfolio,
  FeeFlow.SecurityAccount AS SecurityAccount,
  FeeFlow.FinancialInstrTransactionType AS FinancialInstrTransactionType,
  FeeFlow.YearMonth AS YearMonth,
  FeeFlow.YearQuarter AS YearQuarter,
  FeeFlow.CalendarYear AS CalendarYear
FROM I_FinTransFeeFlow AS FeeFlow
;

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