P_FqmbalanceCASH
P_FqmbalanceCASH is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (P_FqmflowCASH, P_Fqmtransactiondate) and exposes 55 fields with key field TransactionDate.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_FqmflowCASH | P_FqmflowCASH | left_outer |
| P_Fqmtransactiondate | P_Fqmtransactiondate | from |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.private | true | view | |
| VDM.viewType | #BASIC | view | |
| AbapCatalog.sqlViewName | PFQMBALANCECASH | 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 (55)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | TransactionDate | P_Fqmtransactiondate | TransactionDate | Value Date |
| CreatedByUser | P_FqmflowCASH | CreatedByUser | User Name | |
| LastChangedByUser | P_FqmflowCASH | LastChangedByUser | User Name | |
| OriginSystem | P_FqmflowCASH | OriginSystem | LogSys: Formula | |
| OriginApplication | P_FqmflowCASH | OriginApplication | Origin Application | |
| OriginDocument | P_FqmflowCASH | OriginDocument | Source Doc. ID | |
| OriginTransaction | P_FqmflowCASH | OriginTransaction | Source Trans. ID | |
| OriginTransQualifier | P_FqmflowCASH | OriginTransQualifier | Trans. Qualifier | |
| OriginFlowId | P_FqmflowCASH | CashFlow | Source Flow ID | |
| OriginSystemRl | P_FqmflowCASH | OriginSystemRl | Logical system | |
| OriginApplicationRl | P_FqmflowCASH | OriginApplicationRl | Source Application | |
| OriginDocumentRl | P_FqmflowCASH | OriginDocumentRl | Source Doc. ID | |
| OriginTransactionRl | P_FqmflowCASH | OriginTransactionRl | Source Trans. ID | |
| OriginTransQualifierRl | P_FqmflowCASH | OriginTransQualifierRl | Trans. Qualifier | |
| OriginFlowIdRl | P_FqmflowCASH | OriginFlowIdRl | Source Flow ID | |
| CertaintyLevel | P_FqmflowCASH | CertaintyLevel | Certainty Level | |
| FlowCategory | P_FqmflowCASH | FlowCategory | Flow Category | |
| FlowType | P_FqmflowCASH | FlowType | Update Type | |
| PaymentMethodCode | P_FqmflowCASH | PaymentMethodCode | Pymt Meth. | |
| GLAccount | P_FqmflowCASH | GLAccount | General Ledger | |
| BaseAmount | ||||
| BaseCurrency | P_FqmflowCASH | BaseCurrency | Currency | |
| Amount | ||||
| Currency | P_FqmflowCASH | Currency | Valuation Crcy | |
| ProductType | P_FqmflowCASH | ProductType | Product Type Group | |
| FinancialTransactionType | P_FqmflowCASH | FinancialTransactionType | Transact. Type | |
| TrmActivityCategory | P_FqmflowCASH | TrmActivityCategory | Activity Cat. | |
| SecurityClass | P_FqmflowCASH | SecurityClass | Security Class | |
| TrmSecurityAccount | P_FqmflowCASH | TrmSecurityAccount | Securities Acct | |
| Portfolio | P_FqmflowCASH | Portfolio | Portfolio | |
| HouseBank | P_FqmflowCASH | HouseBank | House Bank | |
| HouseBankAccount | P_FqmflowCASH | HouseBankAccount | House Bank Account | |
| BankAccountId | P_FqmflowCASH | BankAccountId | Technical ID | |
| CompanyCode | P_FqmflowCASH | CompanyCode | Receiver Company Code | |
| Customer | P_FqmflowCASH | Customer | Sold-to Party | |
| Vendor | P_FqmflowCASH | Vendor | Vendor | |
| Partner | P_FqmflowCASH | Partner | With Partner | |
| Material | P_FqmflowCASH | Material | Vehicle Model | |
| BusinessArea | P_FqmflowCASH | BusinessArea | Business Area | |
| ProfitCenter | P_FqmflowCASH | ProfitCenter | Profit Center | |
| Project | P_FqmflowCASH | Project | WBS Element | |
| CostCenter | P_FqmflowCASH | CostCenter | Cost Center | |
| PartnerCompany | P_FqmflowCASH | PartnerCompany | Trading Partner | |
| LiquidityItem | P_FqmflowCASH | LiquidityItem | Liquidity Item | |
| Segment | P_FqmflowCASH | Segment | Segment number | |
| PlanningLevel | P_FqmflowCASH | PlanningLevel | Planning Level | |
| PlanningGroup | P_FqmflowCASH | PlanningGroup | Planning group | |
| AssignedCompanyCode | P_FqmflowCASH | AssignedCompanyCode | Company Code | |
| DocumentReferenceID | P_FqmflowCASH | DocumentReferenceID | Reference | |
| Characteristics | P_FqmflowCASH | Characteristics | Characteristics | |
| AssignmentReference | P_FqmflowCASH | AssignmentReference | Assignment Reference | |
| ReferenceDocument | ||||
| FiscalYear | P_FqmflowCASH | FiscalYear | G/L Fiscal Year | |
| ValidFrom | P_FqmflowCASH | ValidFrom | Vers.Valid From | |
| ValidTo | P_FqmflowCASH | ValidTo | Vers.Valid To |
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_FqmbalanceCASH.
-- 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: PFQMBALANCECASH
CREATE VIEW P_FqmbalanceCASH AS
SELECT
P_Fqmtransactiondate.TransactionDate AS TransactionDate,
P_FqmflowCASH.CreatedByUser AS CreatedByUser,
P_FqmflowCASH.LastChangedByUser AS LastChangedByUser,
P_FqmflowCASH.OriginSystem AS OriginSystem,
P_FqmflowCASH.OriginApplication AS OriginApplication,
P_FqmflowCASH.OriginDocument AS OriginDocument,
P_FqmflowCASH.OriginTransaction AS OriginTransaction,
P_FqmflowCASH.OriginTransQualifier AS OriginTransQualifier,
P_FqmflowCASH.CashFlow AS OriginFlowId,
P_FqmflowCASH.OriginSystemRl AS OriginSystemRl,
P_FqmflowCASH.OriginApplicationRl AS OriginApplicationRl,
P_FqmflowCASH.OriginDocumentRl AS OriginDocumentRl,
P_FqmflowCASH.OriginTransactionRl AS OriginTransactionRl,
P_FqmflowCASH.OriginTransQualifierRl AS OriginTransQualifierRl,
P_FqmflowCASH.OriginFlowIdRl AS OriginFlowIdRl,
P_FqmflowCASH.CertaintyLevel AS CertaintyLevel,
P_FqmflowCASH.FlowCategory AS FlowCategory,
P_FqmflowCASH.FlowType AS FlowType,
P_FqmflowCASH.PaymentMethodCode AS PaymentMethodCode,
P_FqmflowCASH.GLAccount AS GLAccount,
sum(P_FqmflowCASH.BaseAmount) AS BaseAmount,
P_FqmflowCASH.BaseCurrency AS BaseCurrency,
sum(P_FqmflowCASH.Amount) AS Amount,
P_FqmflowCASH.Currency AS Currency,
P_FqmflowCASH.ProductType AS ProductType,
P_FqmflowCASH.FinancialTransactionType AS FinancialTransactionType,
P_FqmflowCASH.TrmActivityCategory AS TrmActivityCategory,
P_FqmflowCASH.SecurityClass AS SecurityClass,
P_FqmflowCASH.TrmSecurityAccount AS TrmSecurityAccount,
P_FqmflowCASH.Portfolio AS Portfolio,
P_FqmflowCASH.HouseBank AS HouseBank,
P_FqmflowCASH.HouseBankAccount AS HouseBankAccount,
P_FqmflowCASH.BankAccountId AS BankAccountId,
P_FqmflowCASH.CompanyCode AS CompanyCode,
P_FqmflowCASH.Customer AS Customer,
P_FqmflowCASH.Vendor AS Vendor,
P_FqmflowCASH.Partner AS Partner,
P_FqmflowCASH.Material AS Material,
P_FqmflowCASH.BusinessArea AS BusinessArea,
P_FqmflowCASH.ProfitCenter AS ProfitCenter,
P_FqmflowCASH.Project AS Project,
P_FqmflowCASH.CostCenter AS CostCenter,
P_FqmflowCASH.PartnerCompany AS PartnerCompany,
P_FqmflowCASH.LiquidityItem AS LiquidityItem,
P_FqmflowCASH.Segment AS Segment,
P_FqmflowCASH.PlanningLevel AS PlanningLevel,
P_FqmflowCASH.PlanningGroup AS PlanningGroup,
P_FqmflowCASH.AssignedCompanyCode AS AssignedCompanyCode,
P_FqmflowCASH.DocumentReferenceID AS DocumentReferenceID,
P_FqmflowCASH.Characteristics AS Characteristics,
P_FqmflowCASH.AssignmentReference AS AssignmentReference,
P_FqmflowCASH.FiscalYear AS FiscalYear,
P_FqmflowCASH.ValidFrom AS ValidFrom,
P_FqmflowCASH.ValidTo AS ValidTo
FROM P_Fqmtransactiondate
LEFT OUTER JOIN P_FqmflowCASH 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