I_LiquidityTransferItemTP
Make Liquidity Transfer Item - TP
I_LiquidityTransferItemTP is a Transactional CDS View that provides data about "Make Liquidity Transfer Item - TP" in SAP S/4HANA. It reads from 1 data source (I_LiquidityTransferItem) and exposes 29 fields with key fields LiquidityItemTransferUUID, LiquidityTransferItemUUID. It has 9 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_LiquidityTransferItem | I_LiquidityTransferItem | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Currency | _Currency | $projection.LiquidityTransferCurrency = _Currency.Currency |
| [0..1] | I_Currency | _BaseCurrency | $projection.LiquidityTransferBaseCurrency = _BaseCurrency.Currency |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.companycode = _CompanyCode.CompanyCode |
| [0..*] | I_CostCenter | _CostCenter | $projection.CostCenter = _CostCenter.CostCenter and $projection.controllingarea = _CostCenter.ControllingArea |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ProfitCenter = _ProfitCenter.ProfitCenter and $projection.controllingarea = _ProfitCenter.ControllingArea |
| [0..1] | I_LiquidityItem | _LiquidityItem | $projection.LiquidityItem = _LiquidityItem.LiquidityItem |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Partnercompany | _PartnerCompany | $projection.PartnerCompany = _PartnerCompany.PartnerCompany and _PartnerCompany.Language = $session.system_language |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| EndUserText.label | Make Liquidity Transfer Item - TP | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view |
Fields (29)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | LiquidityItemTransferUUID | LiquidityItemTransferUUID | Transf. UUID | |
| KEY | LiquidityTransferItemUUID | LiquidityTransferItemUUID | Transf. UUID | |
| LiquidityItemTransferID | LiquidityItemTransferID | Transfer ID | ||
| LiquidityTransferItemID | LiquidityTransferItemID | Transfer Item ID | ||
| LiquidityItem | LiquidityItem | Liquidity Item | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| ValueDate | ValueDate | Value Date | ||
| LiquidityTransferAmount | LiquidityTransferAmount | Value Amount | ||
| LiquidityTransferCurrency | LiquidityTransferCurrency | Valuation Crcy | ||
| LiquidityTransferBaseAmount | LiquidityTransferBaseAmount | TxBaseAmt CoCodeCrcy | ||
| LiquidityTransferBaseCurrency | LiquidityTransferBaseCurrency | Currency | ||
| LiquidityTransferItemDesc | LiquidityTransferItemDesc | Well Code Des. | ||
| PartnerCompany | TradingPartner | Trading Partner | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| CostCenter | CostCenter | Cost Center | ||
| CompanyCode | _Transfer | CompanyCode | Receiver Company Code | |
| ControllingArea | ||||
| _Currency | _Currency | |||
| _BaseCurrency | _BaseCurrency | |||
| _LiquidityItem | _LiquidityItem | |||
| _CompanyCode | _CompanyCode | |||
| _ProfitCenter | _ProfitCenter | |||
| _CostCenter | _CostCenter | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _PartnerCompany | _PartnerCompany | |||
| _Transfer | _Transfer |
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_LiquidityTransferItemTP.
-- 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 I_LiquidityTransferItemTP AS
SELECT
LiquidityItemTransferUUID,
LiquidityTransferItemUUID,
LiquidityItemTransferID,
LiquidityTransferItemID,
LiquidityItem,
PostingDate,
ValueDate,
LiquidityTransferAmount,
LiquidityTransferCurrency,
LiquidityTransferBaseAmount,
LiquidityTransferBaseCurrency,
LiquidityTransferItemDesc,
TradingPartner AS PartnerCompany,
Customer,
Supplier,
ProfitCenter,
CostCenter,
_Transfer.CompanyCode AS CompanyCode,
_Transfer._CompanyCode.ControllingArea AS ControllingArea
FROM I_LiquidityTransferItem
LEFT OUTER JOIN I_Currency AS _Currency ON LiquidityTransferCurrency = _Currency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BaseCurrency ON LiquidityTransferBaseCurrency = _BaseCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON companycode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND controllingarea = _CostCenter.ControllingArea -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter AND controllingarea = _ProfitCenter.ControllingArea -- association [0..*]
LEFT OUTER JOIN I_LiquidityItem AS _LiquidityItem ON LiquidityItem = _LiquidityItem.LiquidityItem -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Partnercompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.PartnerCompany AND _PartnerCompany.Language = $session.system_language -- association [0..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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