I_FINTRANSUNDRLGTRANSACTION
Fin Trans Underlying Transaction
I_FINTRANSUNDRLGTRANSACTION is a CDS View in S/4HANA. Fin Trans Underlying Transaction. It contains 11 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_FinancialTransactionOption | view | inner | COMPOSITE | |
| R_FinTransFXOption | view | inner | BASIC | Fin Trans R view for FX Option |
Fields (11)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 2 |
| Counterparty | Counterparty | 2 | |
| FinancialInstrProductCategory | FinancialInstrProductCategory | 1 | |
| FinancialInstrTransactionType | FinancialInstrTransactionType | 1 | |
| FinancialInstrumentProductType | FinancialInstrumentProductType | 2 | |
| FinInstrumentIncomingCurrency | FinInstrumentIncomingCurrency | 1 | |
| FinInstrumentOutgoingCurrency | FinInstrumentOutgoingCurrency | 1 | |
| SecurityAccount | SecurityAccount | 1 | |
| SecurityClass | SecurityClass | 1 | |
| TermEndDate | TermEndDate | 2 | |
| TreasuryContractType | OptnUndrlgTreasuryContractType | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Fin Trans Underlying Transaction
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_FINTRANSUNDRLGTRANSACTION (
COMPANYCODE,
COUNTERPARTY,
FINANCIALINSTRPRODUCTCATEGORY,
FINANCIALINSTRTRANSACTIONTYPE,
FINANCIALINSTRUMENTPRODUCTTYPE,
FININSTRUMENTINCOMINGCURRENCY,
FININSTRUMENTOUTGOINGCURRENCY,
SECURITYACCOUNT,
SECURITYCLASS,
TERMENDDATE,
TREASURYCONTRACTTYPE,
PRIMARY KEY (COMPANYCODE)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA