C_CashDocumentChainTraceResult
Flow Builder Plus Traceability Result
C_CashDocumentChainTraceResult is a Consumption CDS View that provides data about "Flow Builder Plus Traceability Result" in SAP S/4HANA. It reads from 1 data source (I_CashDocumentChainTraceResult) and exposes 72 fields with key field ChainResultUUID. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CashDocumentChainTraceResult | I_CashDocumentChainTraceResult | projection |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | C_CashDocumentChainTraceResult | _Parent | $projection.ChainTraceUUID = _Parent.ChainTraceUUID and $projection.ParentStep = _Parent.DocumentChainCurrentStep |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Flow Builder Plus Traceability Result | view | |
| Metadata.allowExtensions | true | view | |
| Search.searchable | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (72)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ChainResultUUID | ChainResultUUID | UUID | |
| DocumentChainCurrentStep | DocumentChainCurrentStep | c | ||
| ChainTraceUUID | ChainTraceUUID | UUID | ||
| ParentStep | ParentStep | c | ||
| DocumentChainInternalStep | DocumentChainInternalStep | |||
| FinalFlag | FinalFlag | |||
| DocumentChainStepNameTextlocalized | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| GeneralLedgerClassification | GeneralLedgerClassification | Fin.Budget | ||
| OffsettingType | OffsettingType | |||
| OffsettingTypeTextlocalized | ||||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CashDocumentChainStep | CashDocumentChainStep | Chain Step | ||
| CashFlowIsFinal | CashFlowIsFinal | Final App | ||
| GLAccount | GLAccount | General Ledger | ||
| GLAccountNamelocalized | ||||
| CashProductType | CashProductType | Product Type | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| TreasuryActivityCategory | TreasuryActivityCategory | Activity Cat. | ||
| SecurityClass | SecurityClass | Security Class | ||
| SecurityAccount | SecurityAccount | Securities Acct | ||
| Portfolio | Portfolio | Portfolio | ||
| CashContractNumber | CashContractNumber | Un. Contr No. | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankAccountInternalID | BankAccountInternalID | Technical ID | ||
| BankAccountNumber | _BankAccount | BankAccountNumber | Bank Account | |
| Customer | Customer | Sold-to Party | ||
| CustomerFullName | _Customer | CustomerFullName | Customer Name | |
| Supplier | Supplier | Supplier | ||
| SupplierFullName | _Supplier | SupplierFullName | ||
| Partner | Partner | With Partner | ||
| Material | Material | Vehicle Model | ||
| MaterialNamelocalized | ||||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaNamelocalized | ||||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CostCenter | CostCenter | Cost Center | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerCompanyCodeName | _PartnerCompany | CompanyCodeName | Company Name | |
| LiquidityItem | LiquidityItem | Liquidity Item | ||
| Segment | Segment | Segment number | ||
| AssignedCompanyCode | AssignedCompanyCode | |||
| SourceCompanyCodeName | _AssignedCompanyCode | CompanyCodeName | Company Name | |
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| CashCharacteristic | CashCharacteristic | Characteristics | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| LocalLastChangedAtDateTime | LocalLastChangedAtDateTime | Time Stamp | ||
| _Parent | _Parent | |||
| _Trace | _Trace | |||
| _CompanyCode | _CompanyCode | |||
| _LiquidityItemText | _LiquidityItemText | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _GLClassificationText | _GLClassificationText | |||
| _OffsettingTypeText | _OffsettingTypeText | |||
| _StepNameText | _StepNameText | |||
| _BankAccount | _BankAccount | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _AssignedCompanyCode | _AssignedCompanyCode | |||
| _Material | _Material | |||
| _Account | _Account | |||
| _BusinessArea | _BusinessArea | |||
| _PartnerCompany | _PartnerCompany |
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 C_CashDocumentChainTraceResult.
-- 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.
CREATE VIEW C_CashDocumentChainTraceResult AS
SELECT
ChainResultUUID,
DocumentChainCurrentStep,
ChainTraceUUID,
ParentStep,
DocumentChainInternalStep,
FinalFlag,
_StepNameText.DocumentChainStepNameText: localized AS DocumentChainStepNameTextlocalized,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
FiscalYear,
AccountingDocument,
AccountingDocumentItem,
GeneralLedgerClassification,
OffsettingType,
_OffsettingTypeText.OffsettingTypeText: localized AS OffsettingTypeTextlocalized,
AmountInCompanyCodeCurrency,
CompanyCodeCurrency,
AmountInTransactionCurrency,
TransactionCurrency,
CashDocumentChainStep,
CashFlowIsFinal,
GLAccount,
_Account.GLAccountName: localized AS GLAccountNamelocalized,
CashProductType,
FinancialTransactionType,
TreasuryActivityCategory,
SecurityClass,
SecurityAccount,
Portfolio,
CashContractNumber,
HouseBank,
HouseBankAccount,
BankAccountInternalID,
_BankAccount.BankAccountNumber AS BankAccountNumber,
Customer,
_Customer.CustomerFullName AS CustomerFullName,
Supplier,
_Supplier.SupplierFullName AS SupplierFullName,
Partner,
Material,
_Material.MaterialName: localized AS MaterialNamelocalized,
BusinessArea,
_BusinessArea.BusinessAreaName: localized AS BusinessAreaNamelocalized,
ProfitCenter,
CostCenter,
PartnerCompany,
_PartnerCompany.CompanyCodeName AS PartnerCompanyCodeName,
LiquidityItem,
Segment,
AssignedCompanyCode,
_AssignedCompanyCode.CompanyCodeName AS SourceCompanyCodeName,
DocumentReferenceID,
CashCharacteristic,
AssignmentReference,
LocalLastChangedAtDateTime
FROM I_CashDocumentChainTraceResult
LEFT OUTER JOIN C_CashDocumentChainTraceResult AS _Parent ON ChainTraceUUID = _Parent.ChainTraceUUID AND ParentStep = _Parent.DocumentChainCurrentStep -- association [0..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- How to Find the Right CDS View for an SAP Table
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