I_FinTransFeeFlow
Fin Trans Flows Relevant For Fee
I_FinTransFeeFlow is a Composite CDS View that provides data about "Fin Trans Flows Relevant For Fee" in SAP S/4HANA. It reads from 2 data sources (I_CalendarDate, I_FinTransFlow) and exposes 25 fields with key fields CompanyCode, FinancialTransaction, FinancialInstrumentActivity, FinTransFlowCreationDate, FinTransFlowCreationTime. It has 4 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_CalendarDate | Calendar | inner |
| I_FinTransFlow | Flow | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FinancialTransaction | _FinTrans | $projection.CompanyCode = _FinTrans.CompanyCode and $projection.FinancialTransaction = _FinTrans.FinancialTransaction |
| [1..1] | I_FinTransFlowType | _FlowType | $projection.TreasuryContractType = _FlowType.TreasuryContractType and $projection.FinTransFlowType = _FlowType.FinTransFlowType |
| [1..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFINTRANSFEE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Fin Trans Flows Relevant For Fee | view |
Fields (25)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_FinTransFlow | CompanyCode | Receiver Company Code |
| KEY | FinancialTransaction | I_FinTransFlow | FinancialTransaction | Transaction |
| KEY | FinancialInstrumentActivity | I_FinTransFlow | FinancialInstrumentActivity | |
| KEY | FinTransFlowCreationDate | I_FinTransFlow | FinTransFlowCreationDate | |
| KEY | FinTransFlowCreationTime | I_FinTransFlow | FinTransFlowCreationTime | |
| KEY | FinTransFlowNumber | I_FinTransFlow | FinTransFlowNumber | |
| FinTransFlowPaymentDate | I_FinTransFlow | FinTransFlowPaymentDate | ||
| FinTransFlowType | I_FinTransFlow | FinTransFlowType | Flow Type | |
| TreasuryContractType | I_FinTransFlow | TreasuryContractType | Treasury Contract Type | |
| FinTransFlowPostingStatus | I_FinTransFlow | FinTransFlowPostingStatus | ||
| FinTransFlowPaytAmt | I_FinTransFlow | FinTransFlowPaytAmt | ||
| FinTransFlowPaytAmtCrcy | I_FinTransFlow | FinTransFlowPaytAmtCrcy | ||
| TransactionCurrency | _FinTrans | TransactionCurrency | Transaction Currency | |
| Counterparty | _FinTrans | Counterparty | Supplier | |
| FinancialInstrumentProductType | _FinTrans | FinancialInstrumentProductType | ||
| Portfolio | _FinTrans | Portfolio | Portfolio | |
| SecurityAccount | _FinTrans | SecurityAccount | ||
| FinancialInstrTransactionType | _FinTrans | FinancialInstrTransactionType | ||
| YearMonth | I_CalendarDate | YearMonth | Year Month | |
| YearQuarter | I_CalendarDate | YearQuarter | Year Quarter | |
| CalendarYear | I_CalendarDate | CalendarYear | Year | |
| _FlowType | _FlowType | |||
| _CompanyCode | _CompanyCode | |||
| _FinTrans | _FinTrans | |||
| _TransactionCurrency | _TransactionCurrency |
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 I_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: IFINTRANSFEE
CREATE VIEW I_FinTransFeeFlow AS
SELECT
Flow.CompanyCode AS CompanyCode,
Flow.FinancialTransaction AS FinancialTransaction,
Flow.FinancialInstrumentActivity AS FinancialInstrumentActivity,
Flow.FinTransFlowCreationDate AS FinTransFlowCreationDate,
Flow.FinTransFlowCreationTime AS FinTransFlowCreationTime,
Flow.FinTransFlowNumber AS FinTransFlowNumber,
Flow.FinTransFlowPaymentDate AS FinTransFlowPaymentDate,
Flow.FinTransFlowType AS FinTransFlowType,
Flow.TreasuryContractType AS TreasuryContractType,
Flow.FinTransFlowPostingStatus AS FinTransFlowPostingStatus,
Flow.FinTransFlowPaytAmt AS FinTransFlowPaytAmt,
Flow.FinTransFlowPaytAmtCrcy AS FinTransFlowPaytAmtCrcy,
_FinTrans.TransactionCurrency AS TransactionCurrency,
_FinTrans.Counterparty AS Counterparty,
_FinTrans.FinancialInstrumentProductType AS FinancialInstrumentProductType,
_FinTrans.Portfolio AS Portfolio,
_FinTrans.SecurityAccount AS SecurityAccount,
_FinTrans.FinancialInstrTransactionType AS FinancialInstrTransactionType,
Calendar.YearMonth AS YearMonth,
Calendar.YearQuarter AS YearQuarter,
Calendar.CalendarYear AS CalendarYear
FROM I_FinTransFlow AS Flow
INNER JOIN I_CalendarDate AS Calendar ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_FinancialTransaction AS _FinTrans ON CompanyCode = _FinTrans.CompanyCode AND FinancialTransaction = _FinTrans.FinancialTransaction -- association [0..1]
LEFT OUTER JOIN I_FinTransFlowType AS _FlowType ON TreasuryContractType = _FlowType.TreasuryContractType AND FinTransFlowType = _FlowType.FinTransFlowType -- association [1..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [1..1]
;
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