P_FqmbalanceCASH

DDL: P_FQMBALANCECASH SQL: PFQMBALANCECASH Type: view BASIC

P_FqmbalanceCASH is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (P_FqmflowCASH, P_Fqmtransactiondate) and exposes 55 fields with key field TransactionDate.

Data Sources (2)

SourceAliasJoin Type
P_FqmflowCASH P_FqmflowCASH left_outer
P_Fqmtransactiondate P_Fqmtransactiondate from

Annotations (9)

NameValueLevelField
VDM.private true view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName PFQMBALANCECASH 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

Fields (55)

KeyFieldSource TableSource FieldDescription
KEY TransactionDate P_Fqmtransactiondate TransactionDate Value Date
CreatedByUser P_FqmflowCASH CreatedByUser User Name
LastChangedByUser P_FqmflowCASH LastChangedByUser User Name
OriginSystem P_FqmflowCASH OriginSystem LogSys: Formula
OriginApplication P_FqmflowCASH OriginApplication Origin Application
OriginDocument P_FqmflowCASH OriginDocument Source Doc. ID
OriginTransaction P_FqmflowCASH OriginTransaction Source Trans. ID
OriginTransQualifier P_FqmflowCASH OriginTransQualifier Trans. Qualifier
OriginFlowId P_FqmflowCASH CashFlow Source Flow ID
OriginSystemRl P_FqmflowCASH OriginSystemRl Logical system
OriginApplicationRl P_FqmflowCASH OriginApplicationRl Source Application
OriginDocumentRl P_FqmflowCASH OriginDocumentRl Source Doc. ID
OriginTransactionRl P_FqmflowCASH OriginTransactionRl Source Trans. ID
OriginTransQualifierRl P_FqmflowCASH OriginTransQualifierRl Trans. Qualifier
OriginFlowIdRl P_FqmflowCASH OriginFlowIdRl Source Flow ID
CertaintyLevel P_FqmflowCASH CertaintyLevel Certainty Level
FlowCategory P_FqmflowCASH FlowCategory Flow Category
FlowType P_FqmflowCASH FlowType Update Type
PaymentMethodCode P_FqmflowCASH PaymentMethodCode Pymt Meth.
GLAccount P_FqmflowCASH GLAccount General Ledger
BaseAmount
BaseCurrency P_FqmflowCASH BaseCurrency Currency
Amount
Currency P_FqmflowCASH Currency Valuation Crcy
ProductType P_FqmflowCASH ProductType Product Type Group
FinancialTransactionType P_FqmflowCASH FinancialTransactionType Transact. Type
TrmActivityCategory P_FqmflowCASH TrmActivityCategory Activity Cat.
SecurityClass P_FqmflowCASH SecurityClass Security Class
TrmSecurityAccount P_FqmflowCASH TrmSecurityAccount Securities Acct
Portfolio P_FqmflowCASH Portfolio Portfolio
HouseBank P_FqmflowCASH HouseBank House Bank
HouseBankAccount P_FqmflowCASH HouseBankAccount House Bank Account
BankAccountId P_FqmflowCASH BankAccountId Technical ID
CompanyCode P_FqmflowCASH CompanyCode Receiver Company Code
Customer P_FqmflowCASH Customer Sold-to Party
Vendor P_FqmflowCASH Vendor Vendor
Partner P_FqmflowCASH Partner With Partner
Material P_FqmflowCASH Material Vehicle Model
BusinessArea P_FqmflowCASH BusinessArea Business Area
ProfitCenter P_FqmflowCASH ProfitCenter Profit Center
Project P_FqmflowCASH Project WBS Element
CostCenter P_FqmflowCASH CostCenter Cost Center
PartnerCompany P_FqmflowCASH PartnerCompany Trading Partner
LiquidityItem P_FqmflowCASH LiquidityItem Liquidity Item
Segment P_FqmflowCASH Segment Segment number
PlanningLevel P_FqmflowCASH PlanningLevel Planning Level
PlanningGroup P_FqmflowCASH PlanningGroup Planning group
AssignedCompanyCode P_FqmflowCASH AssignedCompanyCode Company Code
DocumentReferenceID P_FqmflowCASH DocumentReferenceID Reference
Characteristics P_FqmflowCASH Characteristics Characteristics
AssignmentReference P_FqmflowCASH AssignmentReference Assignment Reference
ReferenceDocument
FiscalYear P_FqmflowCASH FiscalYear G/L Fiscal Year
ValidFrom P_FqmflowCASH ValidFrom Vers.Valid From
ValidTo P_FqmflowCASH ValidTo Vers.Valid To

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_FqmbalanceCASH.
-- 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: PFQMBALANCECASH

CREATE VIEW P_FqmbalanceCASH AS
SELECT
  P_Fqmtransactiondate.TransactionDate AS TransactionDate,
  P_FqmflowCASH.CreatedByUser AS CreatedByUser,
  P_FqmflowCASH.LastChangedByUser AS LastChangedByUser,
  P_FqmflowCASH.OriginSystem AS OriginSystem,
  P_FqmflowCASH.OriginApplication AS OriginApplication,
  P_FqmflowCASH.OriginDocument AS OriginDocument,
  P_FqmflowCASH.OriginTransaction AS OriginTransaction,
  P_FqmflowCASH.OriginTransQualifier AS OriginTransQualifier,
  P_FqmflowCASH.CashFlow AS OriginFlowId,
  P_FqmflowCASH.OriginSystemRl AS OriginSystemRl,
  P_FqmflowCASH.OriginApplicationRl AS OriginApplicationRl,
  P_FqmflowCASH.OriginDocumentRl AS OriginDocumentRl,
  P_FqmflowCASH.OriginTransactionRl AS OriginTransactionRl,
  P_FqmflowCASH.OriginTransQualifierRl AS OriginTransQualifierRl,
  P_FqmflowCASH.OriginFlowIdRl AS OriginFlowIdRl,
  P_FqmflowCASH.CertaintyLevel AS CertaintyLevel,
  P_FqmflowCASH.FlowCategory AS FlowCategory,
  P_FqmflowCASH.FlowType AS FlowType,
  P_FqmflowCASH.PaymentMethodCode AS PaymentMethodCode,
  P_FqmflowCASH.GLAccount AS GLAccount,
  sum(P_FqmflowCASH.BaseAmount) AS BaseAmount,
  P_FqmflowCASH.BaseCurrency AS BaseCurrency,
  sum(P_FqmflowCASH.Amount) AS Amount,
  P_FqmflowCASH.Currency AS Currency,
  P_FqmflowCASH.ProductType AS ProductType,
  P_FqmflowCASH.FinancialTransactionType AS FinancialTransactionType,
  P_FqmflowCASH.TrmActivityCategory AS TrmActivityCategory,
  P_FqmflowCASH.SecurityClass AS SecurityClass,
  P_FqmflowCASH.TrmSecurityAccount AS TrmSecurityAccount,
  P_FqmflowCASH.Portfolio AS Portfolio,
  P_FqmflowCASH.HouseBank AS HouseBank,
  P_FqmflowCASH.HouseBankAccount AS HouseBankAccount,
  P_FqmflowCASH.BankAccountId AS BankAccountId,
  P_FqmflowCASH.CompanyCode AS CompanyCode,
  P_FqmflowCASH.Customer AS Customer,
  P_FqmflowCASH.Vendor AS Vendor,
  P_FqmflowCASH.Partner AS Partner,
  P_FqmflowCASH.Material AS Material,
  P_FqmflowCASH.BusinessArea AS BusinessArea,
  P_FqmflowCASH.ProfitCenter AS ProfitCenter,
  P_FqmflowCASH.Project AS Project,
  P_FqmflowCASH.CostCenter AS CostCenter,
  P_FqmflowCASH.PartnerCompany AS PartnerCompany,
  P_FqmflowCASH.LiquidityItem AS LiquidityItem,
  P_FqmflowCASH.Segment AS Segment,
  P_FqmflowCASH.PlanningLevel AS PlanningLevel,
  P_FqmflowCASH.PlanningGroup AS PlanningGroup,
  P_FqmflowCASH.AssignedCompanyCode AS AssignedCompanyCode,
  P_FqmflowCASH.DocumentReferenceID AS DocumentReferenceID,
  P_FqmflowCASH.Characteristics AS Characteristics,
  P_FqmflowCASH.AssignmentReference AS AssignmentReference,
  P_FqmflowCASH.FiscalYear AS FiscalYear,
  P_FqmflowCASH.ValidFrom AS ValidFrom,
  P_FqmflowCASH.ValidTo AS ValidTo
FROM P_Fqmtransactiondate
LEFT OUTER JOIN P_FqmflowCASH ON /* join condition not captured in parsed metadata */
;