C_CashFlowSubItemTP
Cash Flow Sub Items
C_CashFlowSubItemTP is a Consumption CDS View that provides data about "Cash Flow Sub Items" in SAP S/4HANA. It reads from 1 data source (I_CashFlowSubItemTP) and exposes 49 fields with key fields OriginSystem, OriginTransactionValue, OriginApplication, OriginDocument, OriginFlowID. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CashFlowSubItemTP | flow | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_CashFlowItemTP | _CashFlow | $projection.OriginSystem = _CashFlow.OriginSystem and $projection.OriginTransactionValue = _CashFlow.OriginTransactionValue and $projection.OriginApplication = _CashFlow.OriginApplication and $projection.OriginDocument = _CashFlow.OriginDocument and $projection.OriginFlowID = _CashFlow.OriginFlowID and $projection.CashFlowSnapshotValue = _CashFlow.CashFlowSnapshotValue and $projection.TransactionDate = _CashFlow.TransactionDate and $projection.OriginTransactionQualifier = _CashFlow.OriginTransactionQualifier and $projection.CashFlowScopeForAccounting = _CashFlow.CashFlowScopeForAccounting |
| [0..1] | C_CashFlowItemSupplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | C_CashFlowItemCustomer | _Customer | $projection.Customer = _Customer.Customer |
| [0..*] | I_FundText | _FundText | $projection.FinancialManagementArea = _FundText.FinancialManagementArea and $projection.Fund = _FundText.Fund |
| [0..*] | I_GrantText | _GrantText | $projection.GrantID = _GrantText.GrantID |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCCFISUBITEMTP | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Cash Flow Sub Items | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.createEnabled | true | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | true | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | OriginSystem | I_CashFlowSubItemTP | OriginSystem | LogSys: Formula |
| KEY | OriginTransactionValue | I_CashFlowSubItemTP | OriginTransactionValue | |
| KEY | OriginApplication | I_CashFlowSubItemTP | OriginApplication | Origin Application |
| KEY | OriginDocument | I_CashFlowSubItemTP | OriginDocument | |
| KEY | OriginFlowID | I_CashFlowSubItemTP | OriginFlowID | |
| KEY | CashFlowSnapshotValue | I_CashFlowSubItemTP | CashFlowSnapshotValue | |
| KEY | TransactionDate | I_CashFlowSubItemTP | TransactionDate | Value Date |
| KEY | CashFlowID | I_CashFlowSubItemTP | CashFlowID | |
| KEY | OriginTransactionQualifier | I_CashFlowSubItemTP | OriginTransactionQualifier | |
| KEY | CashFlowScopeForAccounting | I_CashFlowSubItemTP | CashFlowScopeForAccounting | |
| CashFlow | I_CashFlowSubItemTP | CashFlow | ||
| CompanyCode | I_CashFlowSubItemTP | CompanyCode | Receiver Company Code | |
| CompanyCodeName | ||||
| Supplier | I_CashFlowSubItemTP | Supplier | Supplier | |
| Customer | I_CashFlowSubItemTP | Customer | Sold-to Party | |
| AmountInTransactionCurrency | I_CashFlowSubItemTP | AmountInTransactionCurrency | Pt Crcy Amt | |
| TransactionCurrency | I_CashFlowSubItemTP | TransactionCurrency | Transaction Currency | |
| AmountInCompanyCodeCurrency | ||||
| CompanyCodeCurrency | I_CashFlowSubItemTP | CompanyCodeCurrency | Local Currency | |
| LiquidityItem | I_CashFlowSubItemTP | LiquidityItem | Liquidity Item | |
| CostCenter | I_CashFlowSubItemTP | CostCenter | Cost Center | |
| ProfitCenter | I_CashFlowSubItemTP | ProfitCenter | Profit Center | |
| Segment | I_CashFlowSubItemTP | Segment | Segment number | |
| BusinessPartner | I_CashFlowSubItemTP | BusinessPartner | Issuing Authority | |
| BusinessArea | I_CashFlowSubItemTP | BusinessArea | Business Area | |
| Fund | I_CashFlowSubItemTP | Fund | Sender Fund | |
| FundName | ||||
| FinancialManagementArea | I_CashFlowSubItemTP | FinancialManagementArea | FM Area | |
| GrantID | I_CashFlowSubItemTP | GrantID | Sender Grant | |
| GrantName | ||||
| PartnerCompany | I_CashFlowSubItemTP | PartnerCompany | Trading Partner | |
| HouseBank | I_CashFlowSubItemTP | HouseBank | House Bank | |
| HouseBankAccount | I_CashFlowSubItemTP | HouseBankAccount | House Bank Account | |
| BankAccountInternalID | I_CashFlowSubItemTP | BankAccountInternalID | Technical ID | |
| BankAccountNumber | ||||
| BankAccountDescription | ||||
| ControllingArea | _CompanyCode | ControllingArea | Controlling Area | |
| ControllingAreaName | ||||
| LiquidityItemDescription | ||||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSDescription | _WBSElement | WBSDescription | WBS Element Name | |
| AssetContract | I_CashFlowSubItemTP | AssetContract | Asset Contract | |
| _CashFlow | _CashFlow | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _CompanyCode | _CompanyCode | |||
| _LiquidityItemText | _LiquidityItemText | |||
| _WBSElement | _WBSElement |
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_CashFlowSubItemTP.
-- 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: CCCFISUBITEMTP
CREATE VIEW C_CashFlowSubItemTP AS
SELECT
flow.OriginSystem AS OriginSystem,
flow.OriginTransactionValue AS OriginTransactionValue,
flow.OriginApplication AS OriginApplication,
flow.OriginDocument AS OriginDocument,
flow.OriginFlowID AS OriginFlowID,
flow.CashFlowSnapshotValue AS CashFlowSnapshotValue,
flow.TransactionDate AS TransactionDate,
flow.CashFlowID AS CashFlowID,
flow.OriginTransactionQualifier AS OriginTransactionQualifier,
flow.CashFlowScopeForAccounting AS CashFlowScopeForAccounting,
flow.CashFlow AS CashFlow,
flow.CompanyCode AS CompanyCode,
flow._CompanyCode.CompanyCodeName AS CompanyCodeName,
flow.Supplier AS Supplier,
flow.Customer AS Customer,
flow.AmountInTransactionCurrency AS AmountInTransactionCurrency,
flow.TransactionCurrency AS TransactionCurrency,
cast(flow.AmountInCompanyCodeCurrency as fclm_cp_local_amount preserving type ) AS AmountInCompanyCodeCurrency,
flow.CompanyCodeCurrency AS CompanyCodeCurrency,
flow.LiquidityItem AS LiquidityItem,
flow.CostCenter AS CostCenter,
flow.ProfitCenter AS ProfitCenter,
flow.Segment AS Segment,
flow.BusinessPartner AS BusinessPartner,
flow.BusinessArea AS BusinessArea,
flow.Fund AS Fund,
_FundText[1:Language = $session.system_language].FundName AS FundName,
flow.FinancialManagementArea AS FinancialManagementArea,
flow.GrantID AS GrantID,
_GrantText[1:Language = $session.system_language].GrantName AS GrantName,
flow.PartnerCompany AS PartnerCompany,
flow.HouseBank AS HouseBank,
flow.HouseBankAccount AS HouseBankAccount,
flow.BankAccountInternalID AS BankAccountInternalID,
flow._BankAccount.BankAccountNumber AS BankAccountNumber,
flow._BankAccount._Text[1:Language = $session.system_language].BankAccountDescription AS BankAccountDescription,
_CompanyCode.ControllingArea AS ControllingArea,
_CompanyCode._ControllingArea.ControllingAreaName AS ControllingAreaName,
_LiquidityItemText[1:Language = $session.system_language].LongText AS LiquidityItemDescription,
WBSElementInternalID,
WBSElement,
_WBSElement.WBSDescription AS WBSDescription,
flow.AssetContract AS AssetContract
FROM I_CashFlowSubItemTP AS flow
LEFT OUTER JOIN C_CashFlowItemTP AS _CashFlow ON OriginSystem = _CashFlow.OriginSystem AND OriginTransactionValue = _CashFlow.OriginTransactionValue AND OriginApplication = _CashFlow.OriginApplication AND OriginDocument = _CashFlow.OriginDocument AND OriginFlowID = _CashFlow.OriginFlowID AND CashFlowSnapshotValue = _CashFlow.CashFlowSnapshotValue AND TransactionDate = _CashFlow.TransactionDate AND OriginTransactionQualifier = _CashFlow.OriginTransactionQualifier AND CashFlowScopeForAccounting = _CashFlow.CashFlowScopeForAccounting -- association [1..1]
LEFT OUTER JOIN C_CashFlowItemSupplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN C_CashFlowItemCustomer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_FundText AS _FundText ON FinancialManagementArea = _FundText.FinancialManagementArea AND Fund = _FundText.Fund -- association [0..*]
LEFT OUTER JOIN I_GrantText AS _GrantText ON GrantID = _GrantText.GrantID -- association [0..*]
;
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