P_MMNominalChangeFlow

DDL: P_MMNOMINALCHANGEFLOW SQL: PMMNOMCHGFLW Type: view COMPOSITE

P_MMNominalChangeFlow is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_FinancialTransacCashFlow) and exposes 37 fields.

Data Sources (1)

SourceAliasJoin Type
I_FinancialTransacCashFlow I_FinancialTransacCashFlow from

Annotations (8)

NameValueLevelField
AbapCatalog.sqlViewName PMMNOMCHGFLW view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
AbapCatalog.preserveKey true view
VDM.private true view
Search.searchable false view

Fields (37)

KeyFieldSource TableSource FieldDescription
CompanyCode CompanyCode Receiver Company Code
TreasuryUpdateType TreasuryUpdateType
TreasuryPosAssetLiabilityCode TreasuryPosAssetLiabilityCode
FinancialInstrumentProductType FinancialInstrumentProductType
FinancialInstrProductCategory FinancialInstrProductCategory
FinInstrTransactionCategory FinInstrTransactionCategory
FinancialInstrTransactionType FinancialInstrTransactionType
FinancialInstrValuationClass FinancialInstrValuationClass
TreasuryValuationClass TreasuryValuationClass
SecurityClass SecurityClass
SecurityAccount SecurityAccount
SecurityAccountGroup SecurityAccountGroup
DifferentiationPortfolio DifferentiationPortfolio
Trader Trader Trader
FinancialTransaction FinancialTransaction Transaction
NominalCurrency NominalCurrency
NominalAmountInNominalCurrency NominalAmountInNominalCurrency
PaymentCurrency PaymentCurrency Payment Currency
AmountInPaymentCurrency AmountInPaymentCurrency Amount in Payment Currency
CashFlowDirection CashFlowDirection
HouseBank HouseBank House Bank
HouseBankAccount HouseBankAccount House Bank Account
PaymentDate PaymentDate Payment Date
Counterparty Counterparty Supplier
CashFlowCalculationCategory CashFlowCalculationCategory
FinancialInstrActivityCategory FinancialInstrActivityCategory
FinancialInstrumentActivity FinancialInstrumentActivity
PaymentReason PaymentReason Payment Reason
_ProductType _ProductType
_TransactionType _TransactionType
_SecurityAccount _SecurityAccount
_SecurityClass _SecurityClass
_CompanyCode _CompanyCode
_HouseBank _HouseBank
_HouseBankAccount _HouseBankAccount
_Portfolio _Portfolio
_Counterparty _Counterparty

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_MMNominalChangeFlow.
-- 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: PMMNOMCHGFLW

CREATE VIEW P_MMNominalChangeFlow AS
SELECT
  CompanyCode,
  TreasuryUpdateType,
  TreasuryPosAssetLiabilityCode,
  FinancialInstrumentProductType,
  FinancialInstrProductCategory,
  FinInstrTransactionCategory,
  FinancialInstrTransactionType,
  FinancialInstrValuationClass,
  TreasuryValuationClass,
  SecurityClass,
  SecurityAccount,
  SecurityAccountGroup,
  DifferentiationPortfolio,
  Trader,
  FinancialTransaction,
  NominalCurrency,
  NominalAmountInNominalCurrency,
  PaymentCurrency,
  AmountInPaymentCurrency,
  CashFlowDirection,
  HouseBank,
  HouseBankAccount,
  PaymentDate,
  Counterparty,
  CashFlowCalculationCategory,
  FinancialInstrActivityCategory,
  FinancialInstrumentActivity,
  PaymentReason
FROM I_FinancialTransacCashFlow
;