P_FTR_FS_FIB_DS3
P_FTR_FS_FIB_DS3 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_FiscalYear, I_GLAccountLineItem) and exposes 40 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 1 association to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_FiscalYear | FiscalYear | inner |
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | vdm_v_key_date |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_HouseBankWithRiskBP | _BankLinkage | $projection.CompanyCode = _BankLinkage.CompanyCode and $projection.HouseBank = _BankLinkage.HouseBank |
Annotations (3)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view |
Fields (40)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | I_GLAccountLineItem | Ledger | Ledger |
| FinancialPositionDataSource | ||||
| TransactionDate | I_GLAccountLineItem | PostingDate | Posting Date for GR | |
| BookValueAmtInPositionCurrency | I_GLAccountLineItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| UtilizedAmountInTransCrcy | ||||
| TotalAmountInTransactionCrcy | ||||
| TransactionCurrency | I_GLAccountLineItem | TransactionCurrency | Transaction Currency | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| HouseBank | I_GLAccountLineItem | HouseBank | House Bank | |
| HouseBankAccount | I_GLAccountLineItem | HouseBankAccount | House Bank Account | |
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | Journal Entry Type | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| NominalCurrency | I_GLAccountLineItem | TransactionCurrency | Transaction Currency | |
| NominalAmountInNominalCurrency | I_GLAccountLineItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| FiscalYearEndDate | I_FiscalYear | FiscalYearEndDate | ||
| FiscalYearStartDate | I_FiscalYear | FiscalYearStartDate | ||
| TreasuryValuationArea | ||||
| FinancialInstrumentProductType | ||||
| FinancialInstrTransactionType | ||||
| TreasuryValuationClass | ||||
| Portfolio | ||||
| SecurityAccount | ||||
| SecurityClass | ||||
| TreasuryPositionAccount | ||||
| FinancialTransaction | ||||
| Issuer | ||||
| Counterparty | ||||
| CommitmentBusinessPartner | ||||
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | WBS Internal ID | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area |
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_FTR_FS_FIB_DS3.
-- 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.
-- Parameters: P_KeyDate : vdm_v_key_date
CREATE VIEW P_FTR_FS_FIB_DS3 AS
SELECT
I_GLAccountLineItem.SourceLedger AS SourceLedger,
I_GLAccountLineItem.CompanyCode AS CompanyCode,
I_GLAccountLineItem.FiscalYear AS FiscalYear,
I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
I_GLAccountLineItem.Ledger AS Ledger,
cast ('FIB' as ftr_gen_fin_pos_datasource ) AS FinancialPositionDataSource,
I_GLAccountLineItem.PostingDate AS TransactionDate,
I_GLAccountLineItem.AmountInTransactionCurrency AS BookValueAmtInPositionCurrency,
cast ( 0 as ftr_utilamtintranscrcy) AS UtilizedAmountInTransCrcy,
cast ( 0 as ftr_totamtintranscrcy) AS TotalAmountInTransactionCrcy,
I_GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.HouseBank AS HouseBank,
I_GLAccountLineItem.HouseBankAccount AS HouseBankAccount,
I_GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountLineItem.BusinessArea AS BusinessArea,
I_GLAccountLineItem.TransactionCurrency AS NominalCurrency,
I_GLAccountLineItem.AmountInTransactionCurrency AS NominalAmountInNominalCurrency,
FiscalYear.FiscalYearEndDate AS FiscalYearEndDate,
FiscalYear.FiscalYearStartDate AS FiscalYearStartDate,
cast('' as tpm_val_area) AS TreasuryValuationArea,
cast('' as vvsart) AS FinancialInstrumentProductType,
cast('' as tb_sfhaart) AS FinancialInstrTransactionType,
cast('' as tpm_val_class) AS TreasuryValuationClass,
cast('' as rportb) AS Portfolio,
cast('' as ftr_gen_security_account) AS SecurityAccount,
cast('' as ftr_gen_security_class) AS SecurityClass,
cast('' as tpm_pos_account_fut) AS TreasuryPositionAccount,
cast ('' as tb_rfha) AS FinancialTransaction,
cast ('' as repke_new) AS Issuer,
cast ('' as rkontrah_new) AS Counterparty,
cast ('' as fti_ldb_risk_counterparty) AS CommitmentBusinessPartner,
I_GLAccountLineItem.Fund AS Fund,
I_GLAccountLineItem.GrantID AS GrantID,
I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
I_GLAccountLineItem.CostCenter AS CostCenter,
I_GLAccountLineItem.WBSElementInternalID AS WBSElementInternalID,
I_GLAccountLineItem.FunctionalArea AS FunctionalArea
FROM I_GLAccountLineItem
INNER JOIN I_FiscalYear AS FiscalYear ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_HouseBankWithRiskBP AS _BankLinkage ON CompanyCode = _BankLinkage.CompanyCode AND HouseBank = _BankLinkage.HouseBank -- association [0..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