P_FqmbalanceP

DDL: P_FQMBALANCEP SQL: PFQMBALANCEP Type: view BASIC

P_FqmbalanceP is a Basic CDS View in SAP S/4HANA. It reads from 2 data sources (P_FqmflowP, P_Fqmtransactiondate) and exposes 52 fields with key field TransactionDate.

Data Sources (2)

SourceAliasJoin Type
P_FqmflowP P_FqmflowP left_outer
P_Fqmtransactiondate P_Fqmtransactiondate from

Annotations (5)

NameValueLevelField
VDM.private true view
VDM.viewType #BASIC view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PFQMBALANCEP view

Fields (52)

KeyFieldSource TableSource FieldDescription
KEY TransactionDate P_Fqmtransactiondate TransactionDate Value Date
CreatedByUser P_FqmflowP CreatedByUser User Name
LastChangedByUser P_FqmflowP LastChangedByUser User Name
OriginSystem P_FqmflowP OriginSystem LogSys: Formula
OriginApplication P_FqmflowP OriginApplication Origin Application
OriginDocument P_FqmflowP OriginDocument Source Doc. ID
OriginTransaction P_FqmflowP OriginTransaction Source Trans. ID
OriginTransQualifier P_FqmflowP OriginTransQualifier Trans. Qualifier
OriginFlowId P_FqmflowP CashFlow Source Flow ID
OriginSystemRl P_FqmflowP OriginSystemRl Logical system
OriginApplicationRl P_FqmflowP OriginApplicationRl Source Application
OriginDocumentRl P_FqmflowP OriginDocumentRl Source Doc. ID
OriginTransactionRl P_FqmflowP OriginTransactionRl Source Trans. ID
OriginTransQualifierRl P_FqmflowP OriginTransQualifierRl Trans. Qualifier
OriginFlowIdRl P_FqmflowP OriginFlowIdRl Source Flow ID
CertaintyLevel P_FqmflowP CertaintyLevel Certainty Level
FlowCategory P_FqmflowP FlowCategory Flow Category
FlowType P_FqmflowP FlowType Update Type
PaymentMethodCode P_FqmflowP PaymentMethodCode Pymt Meth.
GLAccount P_FqmflowP GLAccount General Ledger
Amount
Currency P_FqmflowP Currency Valuation Crcy
ProductType P_FqmflowP ProductType Product Type Group
FinancialTransactionType P_FqmflowP FinancialTransactionType Transact. Type
TrmActivityCategory P_FqmflowP TrmActivityCategory Activity Cat.
SecurityClass P_FqmflowP SecurityClass Security Class
TrmSecurityAccount P_FqmflowP TrmSecurityAccount Securities Acct
Portfolio P_FqmflowP Portfolio Portfolio
HouseBank P_FqmflowP HouseBank House Bank
HouseBankAccount P_FqmflowP HouseBankAccount House Bank Account
BankAccountId P_FqmflowP BankAccountId Technical ID
CompanyCode P_FqmflowP CompanyCode Receiver Company Code
Customer P_FqmflowP Customer Sold-to Party
Vendor P_FqmflowP Vendor Vendor
Partner P_FqmflowP Partner With Partner
Material P_FqmflowP Material Vehicle Model
BusinessArea P_FqmflowP BusinessArea Business Area
ProfitCenter P_FqmflowP ProfitCenter Profit Center
Project P_FqmflowP Project WBS Element
CostCenter P_FqmflowP CostCenter Cost Center
PartnerCompany P_FqmflowP PartnerCompany Trading Partner
LiquidityItem P_FqmflowP LiquidityItem Liquidity Item
Segment P_FqmflowP Segment Segment number
PlanningLevel P_FqmflowP PlanningLevel Planning Level
PlanningGroup P_FqmflowP PlanningGroup Planning group
AssignedCompanyCode P_FqmflowP AssignedCompanyCode Company Code
DocumentReferenceID P_FqmflowP DocumentReferenceID Reference
Characteristics P_FqmflowP Characteristics Characteristics
AssignmentReference P_FqmflowP AssignmentReference Assignment Reference
ReferenceDocument P_FqmflowP ReferenceDocument Reference Document
FiscalYear P_FqmflowP FiscalYear G/L Fiscal Year
KeyFigure P_FqmflowP KeyFigure Key Figure

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_FqmbalanceP.
-- 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: PFQMBALANCEP

CREATE VIEW P_FqmbalanceP AS
SELECT
  P_Fqmtransactiondate.TransactionDate AS TransactionDate,
  P_FqmflowP.CreatedByUser AS CreatedByUser,
  P_FqmflowP.LastChangedByUser AS LastChangedByUser,
  P_FqmflowP.OriginSystem AS OriginSystem,
  P_FqmflowP.OriginApplication AS OriginApplication,
  P_FqmflowP.OriginDocument AS OriginDocument,
  P_FqmflowP.OriginTransaction AS OriginTransaction,
  P_FqmflowP.OriginTransQualifier AS OriginTransQualifier,
  P_FqmflowP.CashFlow AS OriginFlowId,
  P_FqmflowP.OriginSystemRl AS OriginSystemRl,
  P_FqmflowP.OriginApplicationRl AS OriginApplicationRl,
  P_FqmflowP.OriginDocumentRl AS OriginDocumentRl,
  P_FqmflowP.OriginTransactionRl AS OriginTransactionRl,
  P_FqmflowP.OriginTransQualifierRl AS OriginTransQualifierRl,
  P_FqmflowP.OriginFlowIdRl AS OriginFlowIdRl,
  P_FqmflowP.CertaintyLevel AS CertaintyLevel,
  P_FqmflowP.FlowCategory AS FlowCategory,
  P_FqmflowP.FlowType AS FlowType,
  P_FqmflowP.PaymentMethodCode AS PaymentMethodCode,
  P_FqmflowP.GLAccount AS GLAccount,
  sum(P_FqmflowP.Amount) AS Amount,
  P_FqmflowP.Currency AS Currency,
  P_FqmflowP.ProductType AS ProductType,
  P_FqmflowP.FinancialTransactionType AS FinancialTransactionType,
  P_FqmflowP.TrmActivityCategory AS TrmActivityCategory,
  P_FqmflowP.SecurityClass AS SecurityClass,
  P_FqmflowP.TrmSecurityAccount AS TrmSecurityAccount,
  P_FqmflowP.Portfolio AS Portfolio,
  P_FqmflowP.HouseBank AS HouseBank,
  P_FqmflowP.HouseBankAccount AS HouseBankAccount,
  P_FqmflowP.BankAccountId AS BankAccountId,
  P_FqmflowP.CompanyCode AS CompanyCode,
  P_FqmflowP.Customer AS Customer,
  P_FqmflowP.Vendor AS Vendor,
  P_FqmflowP.Partner AS Partner,
  P_FqmflowP.Material AS Material,
  P_FqmflowP.BusinessArea AS BusinessArea,
  P_FqmflowP.ProfitCenter AS ProfitCenter,
  P_FqmflowP.Project AS Project,
  P_FqmflowP.CostCenter AS CostCenter,
  P_FqmflowP.PartnerCompany AS PartnerCompany,
  P_FqmflowP.LiquidityItem AS LiquidityItem,
  P_FqmflowP.Segment AS Segment,
  P_FqmflowP.PlanningLevel AS PlanningLevel,
  P_FqmflowP.PlanningGroup AS PlanningGroup,
  P_FqmflowP.AssignedCompanyCode AS AssignedCompanyCode,
  P_FqmflowP.DocumentReferenceID AS DocumentReferenceID,
  P_FqmflowP.Characteristics AS Characteristics,
  P_FqmflowP.AssignmentReference AS AssignmentReference,
  P_FqmflowP.ReferenceDocument AS ReferenceDocument,
  P_FqmflowP.FiscalYear AS FiscalYear,
  P_FqmflowP.KeyFigure AS KeyFigure
FROM P_Fqmtransactiondate
LEFT OUTER JOIN P_FqmflowP ON /* join condition not captured in parsed metadata */
;