P_CashFlowWthRecnclnStsList
P_CashFlowWthRecnclnStsList is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (P_CashFlowWthRecnclnStsValid, I_CashFlowByScopeForAccounting) and exposes 98 fields with key fields OriginSystem, OriginApplication, OriginDocument, OriginTransaction, OriginTransactionQualifier.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_CashFlowWthRecnclnStsValid | flow | from |
| I_CashFlowByScopeForAccounting | flow | union_all |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.sqlViewName | PCSHFLOWWTHRECNL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (98)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | OriginSystem | OriginSystem | LogSys: Formula | |
| KEY | OriginApplication | OriginApplication | Origin Application | |
| KEY | OriginDocument | OriginDocument | ||
| KEY | OriginTransaction | OriginTransaction | ||
| KEY | OriginTransactionQualifier | OriginTransactionQualifier | ||
| KEY | CashFlow | CashFlow | ||
| KEY | ValidFrom | I_CashFlowByScopeForAccounting | ValidFrom | Vers.Valid From |
| KEY | ValidTo | ValidTo | Vers.Valid To | |
| CashFlowID | I_CashFlowByScopeForAccounting | CashFlowID | Flow ID | |
| IsValid | IsValid | Truth Value | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CashTransactionOwner | CashTransactionOwner | Vehicle Owner | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| TransactionDate | TransactionDate | Value Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| CertaintyLevel | CertaintyLevel | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| CashReleaseStatus | CashReleaseStatus | Release Status | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| PaymentMethod | PaymentMethod | Pymt Meth. | ||
| GLAccount | GLAccount | General Ledger | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| DocumentItemText | DocumentItemText | Text | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| PlanningLevel | PlanningLevel | Planning Level | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankAccountInternalID | BankAccountInternalID | Technical ID | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| Material | Material | Vehicle Model | ||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| CostCenter | CostCenter | Cost Center | ||
| Segment | Segment | Segment number | ||
| LiquidityItem | LiquidityItem | Liquidity Item | ||
| SourceCompanyCode | SourceCompanyCode | |||
| ProductType | ProductType | Product Type Group | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| SecurityClass | SecurityClass | |||
| SecurityAccount | SecurityAccount | |||
| AssetContract | AssetContract | Asset Contract | ||
| KEY | OriginApplication | OriginApplication | Origin Application | |
| KEY | OriginDocument | OriginDocument | ||
| KEY | OriginTransaction | OriginTransaction | ||
| KEY | OriginTransactionQualifier | OriginTransactionQualifier | ||
| KEY | CashFlow | CashFlow | ||
| KEY | ValidFrom | I_CashFlowByScopeForAccounting | ValidFrom | Vers.Valid From |
| KEY | ValidTo | ValidTo | Vers.Valid To | |
| CashFlowID | I_CashFlowByScopeForAccounting | CashFlowID | Flow ID | |
| IsValid | IsValid | Truth Value | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CashTransactionOwner | CashTransactionOwner | Vehicle Owner | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| TransactionDate | TransactionDate | Value Date | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| CertaintyLevel | CertaintyLevel | |||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| CashReleaseStatus | CashReleaseStatus | Release Status | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| AccountingDocumentItem | AccountingDocumentItem | Posting View Item | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| PaymentMethod | PaymentMethod | Pymt Meth. | ||
| GLAccount | GLAccount | General Ledger | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| DocumentItemText | DocumentItemText | Text | ||
| CashPlanningGroup | CashPlanningGroup | Planning Group | ||
| PlanningLevel | PlanningLevel | Planning Level | ||
| HouseBank | HouseBank | House Bank | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| BankAccountInternalID | BankAccountInternalID | Technical ID | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| BusinessPartner | BusinessPartner | Issuing Authority | ||
| Material | Material | Vehicle Model | ||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| CostCenter | CostCenter | Cost Center | ||
| Segment | Segment | Segment number | ||
| LiquidityItem | LiquidityItem | Liquidity Item | ||
| SourceCompanyCode | SourceCompanyCode | |||
| ProductType | FinancialInstrumentProductType | Product Type Group | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| SecurityClass | SecurityClass | |||
| SecurityAccount | SecurityAccount | |||
| AssetContract | AssetContract | Asset Contract | ||
| ExpirationDate | ExpirationDate | Expiratn Date |
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 P_CashFlowWthRecnclnStsList.
-- 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: PCSHFLOWWTHRECNL
CREATE VIEW P_CashFlowWthRecnclnStsList AS
SELECT
OriginSystem,
OriginApplication,
OriginDocument,
OriginTransaction,
OriginTransactionQualifier,
CashFlow,
flow.ValidFrom AS ValidFrom,
ValidTo,
flow.CashFlowID AS CashFlowID,
IsValid,
CreatedByUser,
CashTransactionOwner,
CompanyCode,
TransactionDate,
PostingDate,
CertaintyLevel,
TransactionCurrency,
AmountInTransactionCurrency,
CompanyCodeCurrency,
AmountInCompanyCodeCurrency,
CashReleaseStatus,
AccountingDocument,
AccountingDocumentItem,
FiscalYear,
PaymentMethod,
GLAccount,
FinancialAccountType,
DocumentItemText,
CashPlanningGroup,
PlanningLevel,
HouseBank,
HouseBankAccount,
BankAccountInternalID,
Customer,
Supplier,
BusinessPartner,
Material,
BusinessArea,
ProfitCenter,
PartnerCompany,
CostCenter,
Segment,
LiquidityItem,
SourceCompanyCode,
ProductType,
FinancialTransactionType,
SecurityClass,
SecurityAccount,
AssetContract,
ExpirationDate
FROM P_CashFlowWthRecnclnStsValid AS flow
-- UNION ALL with additional select branch(es): I_CashFlowByScopeForAccounting
;Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- 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
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- 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