P_FinancialTransactionOption
P_FinancialTransactionOption is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_FinancialTransactionOption, I_FinTransUndrlgTransaction, I_FinTransUnderlyingActivity) and exposes 23 fields with key fields FinancialTransaction, CompanyCode.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_FinancialTransactionOption | Option | from |
| I_FinTransUndrlgTransaction | Underlying | inner |
| I_FinTransUnderlyingActivity | UnderlyingActivity | inner |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFINTRNASOPT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view |
Fields (23)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FinancialTransaction | I_FinancialTransactionOption | FinancialTransaction | Transaction |
| KEY | CompanyCode | I_FinTransUndrlgTransaction | CompanyCode | Receiver Company Code |
| OptionExerciseType | I_FinancialTransactionOption | OptionExerciseType | Exercise Type | |
| OptionUnderlyingTransaction | I_FinancialTransactionOption | OptionUnderlyingTransaction | ||
| OptionSettlementType | I_FinancialTransactionOption | OptionSettlementType | ||
| OptionPutCallCode | I_FinancialTransactionOption | OptionPutCallCode | Put/Call | |
| OptionExpirationDate | I_FinancialTransactionOption | OptionExpirationDate | Expiration Date | |
| TermStartDate | I_FinancialTransactionOption | TermStartDate | Term Start | |
| TermEndDate | I_FinTransUndrlgTransaction | TermEndDate | Term End | |
| Counterparty | I_FinTransUndrlgTransaction | Counterparty | Supplier | |
| FinancialInstrProductCategory | I_FinTransUndrlgTransaction | FinancialInstrProductCategory | Prod. Category | |
| FinancialInstrumentProductType | I_FinTransUndrlgTransaction | FinancialInstrumentProductType | Product Type | |
| FinancialInstrTransactionType | I_FinTransUndrlgTransaction | FinancialInstrTransactionType | Transactn Type | |
| FinancialInstrumentActivity | I_FinTransUnderlyingActivity | FinancialInstrumentActivity | Activity | |
| OptnUndrlgTreasuryContractType | I_FinTransUndrlgTransaction | TreasuryContractType | Treasury Contract Type | |
| OptionUndrlgTradedCurrency | I_FinancialTransactionOption | OptionUndrlgTradedCurrency | Strike Currency | |
| FollowingCurrency | I_FinTransUnderlyingActivity | FollowingCurrency | Following Crcy | |
| LeadingCurrency | I_FinTransUnderlyingActivity | LeadingCurrency | Lead. Currency | |
| FinInstrumentOutgoingCurrency | I_FinTransUndrlgTransaction | FinInstrumentOutgoingCurrency | Outg. Currency | |
| FinInstrumentIncomingCurrency | I_FinTransUndrlgTransaction | FinInstrumentIncomingCurrency | Incoming Curr. | |
| FinancialTransactionFromExer | OptionUnderlyingAllocation | FinancialTransactionFromExer | ||
| SecurityClass | I_FinTransUndrlgTransaction | SecurityClass | ||
| SecurityAccount | I_FinTransUndrlgTransaction | SecurityAccount | Securities Acct |
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_FinancialTransactionOption.
-- 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: PFINTRNASOPT
CREATE VIEW P_FinancialTransactionOption AS
SELECT
Option.FinancialTransaction AS FinancialTransaction,
Underlying.CompanyCode AS CompanyCode,
Option.OptionExerciseType AS OptionExerciseType,
Option.OptionUnderlyingTransaction AS OptionUnderlyingTransaction,
Option.OptionSettlementType AS OptionSettlementType,
Option.OptionPutCallCode AS OptionPutCallCode,
Option.OptionExpirationDate AS OptionExpirationDate,
Option.TermStartDate AS TermStartDate,
Underlying.TermEndDate AS TermEndDate,
Underlying.Counterparty AS Counterparty,
Underlying.FinancialInstrProductCategory AS FinancialInstrProductCategory,
Underlying.FinancialInstrumentProductType AS FinancialInstrumentProductType,
Underlying.FinancialInstrTransactionType AS FinancialInstrTransactionType,
UnderlyingActivity.FinancialInstrumentActivity AS FinancialInstrumentActivity,
Underlying.TreasuryContractType AS OptnUndrlgTreasuryContractType,
Option.OptionUndrlgTradedCurrency AS OptionUndrlgTradedCurrency,
UnderlyingActivity.FollowingCurrency AS FollowingCurrency,
UnderlyingActivity.LeadingCurrency AS LeadingCurrency,
Underlying.FinInstrumentOutgoingCurrency AS FinInstrumentOutgoingCurrency,
Underlying.FinInstrumentIncomingCurrency AS FinInstrumentIncomingCurrency,
OptionUnderlyingAllocation.FinancialTransactionFromExer AS FinancialTransactionFromExer,
Underlying.SecurityClass AS SecurityClass,
Underlying.SecurityAccount AS SecurityAccount
FROM I_FinancialTransactionOption AS Option
INNER JOIN I_FinTransUndrlgTransaction AS Underlying ON /* join condition not captured in parsed metadata */
INNER JOIN I_FinTransUnderlyingActivity AS UnderlyingActivity ON /* join condition not captured in parsed metadata */
;
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