I_TrmCorrespondence

DDL: I_TRMCORRESPONDENCE SQL: ITRMCORRESPNC Type: view BASIC

TRM Correspondence Application Data

I_TrmCorrespondence is a Basic CDS View that provides data about "TRM Correspondence Application Data" in SAP S/4HANA. It reads from 1 data source (tcort_codmd) and exposes 36 fields with key fields TreasuryCorrespncObjectUUID, CompanyCode, FinancialTransaction, CorrespondenceRecipientType, CorrespondenceRecipient. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
tcort_codmd deal left_outer

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_FinancialInstrProdTypeText _FinancialInstrProdTypeText $projection.FinancialInstrumentProductType = _FinancialInstrProdTypeText.FinancialInstrumentProductType and _FinancialInstrProdTypeText.Language = $session.system_language
[0..1] I_FinancialInstrTransTypeText _FinancialInstrTransTypeText $projection.FinancialInstrumentProductType = _FinancialInstrTransTypeText.FinancialInstrumentProductType and $projection.FinancialInstrTransactionType = _FinancialInstrTransTypeText.FinancialInstrTransactionType and _FinancialInstrTransTypeText.Language = $session.system_language
[0..1] dd07t _TreasuryCorrespncOperText $projection.TreasuryCorrespncOperation = _TreasuryCorrespncOperText.domvalue_l and _TreasuryCorrespncOperText.domname = 'FTR_OPER' and _TreasuryCorrespncOperText.as4local = 'A' and _TreasuryCorrespncOperText.ddlanguage = $session.system_language

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName ITRMCORRESPNC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label TRM Correspondence Application Data view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY TreasuryCorrespncObjectUUID co co_uuid Correspondence Id
KEY CompanyCode co company_code Company Code
KEY FinancialTransaction co dealnumber
KEY CorrespondenceRecipientType co recipient_type Forms Recipient Type: Business partner or Govt agent
KEY CorrespondenceRecipient co recipient To
KEY CorrespondenceChannel
KEY CorrespncMessageFileFormat co message_format
CorrespondenceObject co co_key
BusinessPartner co partnr Single-Character Flag
TreasuryCorrespondenceProfile co profile WBS sched. prof
TreasuryCorrespondenceClass co function Unit Func.
TreasuryCorrespondenceBPGroup co bpgroup Grouping
Country co corr_country
Language co corr_language
FinancialInstrumentActivity co activity VAT Activity
FinancialInstrActivityCategory co activitycat
TreasuryCorrespncOperation co operation Transaction
TreasuryCorrespncOpName
TreasuryContractType tcort_codmd contract_type Document Type
FinancialInstrProductCategory tcort_codmd product_cat Prod. Category
FinancialInstrumentProductType tcort_codmd product_type Product Type
FinancialInstrProdTypeName _FinancialInstrProdTypeText FinancialInstrProdTypeName
FinInstrTransactionCategory tcort_codmd transaction_cat Transaction Cat
FinancialInstrTransactionType tcort_codmd transaction_type Transactn Type
FinancialInstrTransTypeName _FinancialInstrTransTypeText FinancialInstrTransTypeName
Portfolio tcort_codmd portfolio Portfolio
FinancialInstrValuationClass tcort_codmd valuation_class Valuation Class
FinancialInstrumentReference tcort_codmd internal_refnce Internal Ref.
FinancialInstrumentAssignment tcort_codmd assignment Assignment
Trader tcort_codmd trader Trader
FinancialInstrContactPerson tcort_codmd contact_person Navigate to Contact
FinancialInstrumentGuarantor tcort_codmd guarantor Guarantor Ctr.
FinInstrExternalReference tcort_codmd external_refnce External Ref.
CorrespondenceDeliveryDate
SecurityAccount tcort_codmd security_account Securities Acct
SecurityClass tcort_codmd security_id Security Class

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_TrmCorrespondence.
-- 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: ITRMCORRESPNC

CREATE VIEW I_TrmCorrespondence AS
SELECT
  co.co_uuid AS TreasuryCorrespncObjectUUID,
  co.company_code AS CompanyCode,
  co.dealnumber AS FinancialTransaction,
  co.recipient_type AS CorrespondenceRecipientType,
  co.recipient AS CorrespondenceRecipient,
  cast(co.channel as ftr_cochannel) AS CorrespondenceChannel,
  co.message_format AS CorrespncMessageFileFormat,
  co.co_key AS CorrespondenceObject,
  co.partnr AS BusinessPartner,
  co.profile AS TreasuryCorrespondenceProfile,
  co.function AS TreasuryCorrespondenceClass,
  co.bpgroup AS TreasuryCorrespondenceBPGroup,
  co.corr_country AS Country,
  co.corr_language AS Language,
  co.activity AS FinancialInstrumentActivity,
  co.activitycat AS FinancialInstrActivityCategory,
  co.operation AS TreasuryCorrespncOperation,
  cast(_TreasuryCorrespncOperText.ddtext as ftr_cooperation_text) AS TreasuryCorrespncOpName,
  deal.contract_type AS TreasuryContractType,
  deal.product_cat AS FinancialInstrProductCategory,
  deal.product_type AS FinancialInstrumentProductType,
  _FinancialInstrProdTypeText.FinancialInstrProdTypeName AS FinancialInstrProdTypeName,
  deal.transaction_cat AS FinInstrTransactionCategory,
  deal.transaction_type AS FinancialInstrTransactionType,
  _FinancialInstrTransTypeText.FinancialInstrTransTypeName AS FinancialInstrTransTypeName,
  deal.portfolio AS Portfolio,
  deal.valuation_class AS FinancialInstrValuationClass,
  deal.internal_refnce AS FinancialInstrumentReference,
  deal.assignment AS FinancialInstrumentAssignment,
  deal.trader AS Trader,
  deal.contact_person AS FinancialInstrContactPerson,
  deal.guarantor AS FinancialInstrumentGuarantor,
  deal.external_refnce AS FinInstrExternalReference,
  $session.system_date AS CorrespondenceDeliveryDate,
  deal.security_account AS SecurityAccount,
  deal.security_id AS SecurityClass
LEFT OUTER JOIN tcort_codmd AS deal ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_FinancialInstrProdTypeText AS _FinancialInstrProdTypeText ON FinancialInstrumentProductType = _FinancialInstrProdTypeText.FinancialInstrumentProductType AND _FinancialInstrProdTypeText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_FinancialInstrTransTypeText AS _FinancialInstrTransTypeText ON FinancialInstrumentProductType = _FinancialInstrTransTypeText.FinancialInstrumentProductType AND FinancialInstrTransactionType = _FinancialInstrTransTypeText.FinancialInstrTransactionType AND _FinancialInstrTransTypeText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN dd07t AS _TreasuryCorrespncOperText ON TreasuryCorrespncOperation = _TreasuryCorrespncOperText.domvalue_l AND _TreasuryCorrespncOperText.domname = 'FTR_OPER' AND _TreasuryCorrespncOperText.as4local = 'A' AND _TreasuryCorrespncOperText.ddlanguage = $session.system_language  -- association [0..1]
;