P_Fqmbalance
P_Fqmbalance is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (P_Fqmflow, P_Fqmtransactiondate) and exposes 57 fields with key field TransactionDate. It has 3 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_Fqmflow | P_Fqmflow | left_outer |
| P_Fqmtransactiondate | P_Fqmtransactiondate | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_AccountingDocument | _AccountingDocument | $projection.OriginDocumentRl = _AccountingDocument.OriginalReferenceDocument and $projection.OriginApplication = _AccountingDocument.ReferenceDocumentType |
| [0..1] | I_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.ReferenceDocument = _JournalEntry.AccountingDocument and $projection.FiscalYear = _JournalEntry.FiscalYear |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.sqlViewName | PFQMBALANCE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (57)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TransactionDate | P_Fqmtransactiondate | TransactionDate | Value Date |
| ValidFrom | P_Fqmflow | ValidFrom | Vers.Valid From | |
| ValidTo | P_Fqmflow | ValidTo | Vers.Valid To | |
| CreatedByUser | P_Fqmflow | CreatedByUser | User Name | |
| LastChangedByUser | P_Fqmflow | LastChangedByUser | User Name | |
| OriginSystem | P_Fqmflow | OriginSystem | LogSys: Formula | |
| OriginApplication | P_Fqmflow | OriginApplication | Origin Application | |
| OriginDocument | P_Fqmflow | OriginDocument | Source Doc. ID | |
| OriginTransaction | P_Fqmflow | OriginTransaction | Source Trans. ID | |
| OriginTransQualifier | P_Fqmflow | OriginTransQualifier | Trans. Qualifier | |
| OriginFlowId | P_Fqmflow | OriginFlowId | Source Flow ID | |
| OriginSystemRl | P_Fqmflow | OriginSystemRl | Logical system | |
| OriginApplicationRl | P_Fqmflow | OriginApplicationRl | Source Application | |
| OriginDocumentRl | P_Fqmflow | OriginDocumentRl | Source Doc. ID | |
| OriginTransactionRl | P_Fqmflow | OriginTransactionRl | Source Trans. ID | |
| OriginTransQualifierRl | P_Fqmflow | OriginTransQualifierRl | Trans. Qualifier | |
| OriginFlowIdRl | P_Fqmflow | OriginFlowIdRl | Source Flow ID | |
| CertaintyLevel | P_Fqmflow | CertaintyLevel | Certainty Level | |
| FlowCategory | P_Fqmflow | FlowCategory | Flow Category | |
| FlowType | P_Fqmflow | FlowType | Update Type | |
| PaymentMethodCode | P_Fqmflow | PaymentMethodCode | Pymt Meth. | |
| GLAccount | P_Fqmflow | GLAccount | General Ledger | |
| Amount | ||||
| Currency | P_Fqmflow | Currency | Valuation Crcy | |
| ProductType | P_Fqmflow | ProductType | Product Type Group | |
| FinancialTransactionType | P_Fqmflow | FinancialTransactionType | Transact. Type | |
| TrmActivityCategory | P_Fqmflow | TrmActivityCategory | Activity Cat. | |
| SecurityClass | P_Fqmflow | SecurityClass | Security Class | |
| TrmSecurityAccount | P_Fqmflow | TrmSecurityAccount | Securities Acct | |
| Portfolio | P_Fqmflow | Portfolio | Portfolio | |
| HouseBank | P_Fqmflow | HouseBank | House Bank | |
| HouseBankAccount | P_Fqmflow | HouseBankAccount | House Bank Account | |
| BankAccountId | P_Fqmflow | BankAccountId | Technical ID | |
| CompanyCode | P_Fqmflow | CompanyCode | Receiver Company Code | |
| Customer | P_Fqmflow | Customer | Sold-to Party | |
| Vendor | P_Fqmflow | Vendor | Vendor | |
| Partner | P_Fqmflow | Partner | With Partner | |
| Material | P_Fqmflow | Material | Vehicle Model | |
| BusinessArea | P_Fqmflow | BusinessArea | Business Area | |
| ProfitCenter | P_Fqmflow | ProfitCenter | Profit Center | |
| Project | P_Fqmflow | Project | WBS Element | |
| CostCenter | P_Fqmflow | CostCenter | Cost Center | |
| PartnerCompany | P_Fqmflow | PartnerCompany | Trading Partner | |
| LiquidityItem | P_Fqmflow | LiquidityItem | Liquidity Item | |
| Segment | P_Fqmflow | Segment | Segment number | |
| PlanningLevel | P_Fqmflow | PlanningLevel | Planning Level | |
| PlanningGroup | P_Fqmflow | PlanningGroup | Planning group | |
| AssignedCompanyCode | P_Fqmflow | AssignedCompanyCode | Company Code | |
| DocumentReferenceID | P_Fqmflow | DocumentReferenceID | Reference | |
| Characteristics | P_Fqmflow | Characteristics | Characteristics | |
| AssignmentReference | P_Fqmflow | AssignmentReference | Assignment Reference | |
| ReferenceDocument | P_Fqmflow | ReferenceDocument | Reference Document | |
| FiscalYear | P_Fqmflow | FiscalYear | G/L Fiscal Year | |
| KeyFigure | P_Fqmflow | KeyFigure | Key Figure | |
| _CompanyCode | _CompanyCode | |||
| _AccountingDocument | _AccountingDocument | |||
| _JournalEntry | _JournalEntry |
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_Fqmbalance.
-- 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: PFQMBALANCE
CREATE VIEW P_Fqmbalance AS
SELECT
P_Fqmtransactiondate.TransactionDate AS TransactionDate,
P_Fqmflow.ValidFrom AS ValidFrom,
P_Fqmflow.ValidTo AS ValidTo,
P_Fqmflow.CreatedByUser AS CreatedByUser,
P_Fqmflow.LastChangedByUser AS LastChangedByUser,
P_Fqmflow.OriginSystem AS OriginSystem,
P_Fqmflow.OriginApplication AS OriginApplication,
P_Fqmflow.OriginDocument AS OriginDocument,
P_Fqmflow.OriginTransaction AS OriginTransaction,
P_Fqmflow.OriginTransQualifier AS OriginTransQualifier,
P_Fqmflow.OriginFlowId AS OriginFlowId,
P_Fqmflow.OriginSystemRl AS OriginSystemRl,
P_Fqmflow.OriginApplicationRl AS OriginApplicationRl,
P_Fqmflow.OriginDocumentRl AS OriginDocumentRl,
P_Fqmflow.OriginTransactionRl AS OriginTransactionRl,
P_Fqmflow.OriginTransQualifierRl AS OriginTransQualifierRl,
P_Fqmflow.OriginFlowIdRl AS OriginFlowIdRl,
P_Fqmflow.CertaintyLevel AS CertaintyLevel,
P_Fqmflow.FlowCategory AS FlowCategory,
P_Fqmflow.FlowType AS FlowType,
P_Fqmflow.PaymentMethodCode AS PaymentMethodCode,
P_Fqmflow.GLAccount AS GLAccount,
sum(P_Fqmflow.Amount) AS Amount,
P_Fqmflow.Currency AS Currency,
P_Fqmflow.ProductType AS ProductType,
P_Fqmflow.FinancialTransactionType AS FinancialTransactionType,
P_Fqmflow.TrmActivityCategory AS TrmActivityCategory,
P_Fqmflow.SecurityClass AS SecurityClass,
P_Fqmflow.TrmSecurityAccount AS TrmSecurityAccount,
P_Fqmflow.Portfolio AS Portfolio,
P_Fqmflow.HouseBank AS HouseBank,
P_Fqmflow.HouseBankAccount AS HouseBankAccount,
P_Fqmflow.BankAccountId AS BankAccountId,
P_Fqmflow.CompanyCode AS CompanyCode,
P_Fqmflow.Customer AS Customer,
P_Fqmflow.Vendor AS Vendor,
P_Fqmflow.Partner AS Partner,
P_Fqmflow.Material AS Material,
P_Fqmflow.BusinessArea AS BusinessArea,
P_Fqmflow.ProfitCenter AS ProfitCenter,
P_Fqmflow.Project AS Project,
P_Fqmflow.CostCenter AS CostCenter,
P_Fqmflow.PartnerCompany AS PartnerCompany,
P_Fqmflow.LiquidityItem AS LiquidityItem,
P_Fqmflow.Segment AS Segment,
P_Fqmflow.PlanningLevel AS PlanningLevel,
P_Fqmflow.PlanningGroup AS PlanningGroup,
P_Fqmflow.AssignedCompanyCode AS AssignedCompanyCode,
P_Fqmflow.DocumentReferenceID AS DocumentReferenceID,
P_Fqmflow.Characteristics AS Characteristics,
P_Fqmflow.AssignmentReference AS AssignmentReference,
P_Fqmflow.ReferenceDocument AS ReferenceDocument,
P_Fqmflow.FiscalYear AS FiscalYear,
P_Fqmflow.KeyFigure AS KeyFigure
FROM P_Fqmtransactiondate
LEFT OUTER JOIN P_Fqmflow ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_AccountingDocument AS _AccountingDocument ON OriginDocumentRl = _AccountingDocument.OriginalReferenceDocument AND OriginApplication = _AccountingDocument.ReferenceDocumentType -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND ReferenceDocument = _JournalEntry.AccountingDocument AND FiscalYear = _JournalEntry.FiscalYear -- 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