V_FDES_DDL

DDL: V_FDES_DDL SQL: VFDESDDL Type: view

FDES Compatibility View

V_FDES_DDL is a CDS View that provides data about "FDES Compatibility View" in SAP S/4HANA. It reads from 2 data sources (V_CMMRD, V_FDES_PLT) and exposes 45 fields.

Data Sources (2)

SourceAliasJoin Type
V_CMMRD memo from
V_FDES_PLT plmstr left_outer

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName VFDESDDL view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label FDES Compatibility View view

Fields (45)

KeyFieldSource TableSource FieldDescription
mandt V_CMMRD mandt Editing Client
BUKRS company_code Company Code
BNKKO fi_account G/L Acct
GRUPP planning_group Planning group
EBENE planning_level Planning Level
DISPW currency Valuation Crcy
DATUM transaction_date Value Date
IDENR
GSBER business_area Business Area
DMSHB TxBaseAmt CoCodeCrcy
WRSHB amount Value Amount
KURST cmm_exchange_rate_type Exch. Rate Type
XINVR cmm_inverted_rate_type Inv.rate
USRID create_user User Name
HZDAT
AENUS last_update_user Fqm Last Update User
AENDT
MERKM Characteristics
ZUONR cmm_assignment_number Assignment
REFER Internal Ref.
SGTXT fi_item_text Text
GGRUP cmm_offset_account Offsetting acct
GBUKR Company Code
GVALT Value date
AUSNR
AUSTG Plan. Pymt Date2
VOART cmm_transaction_type Trans. type
ZINSS cmm_interest_rate Interest rate
KLART cmm_calendar_type Calendar Type
STKNZ cmm_statistics_indicator Statistics Ind.
SDATM Pymt Date
KLIDR cmm_payment_group ID number (grp)
KLGND cmm_reason CM pairing
AUTH_REL cmm_auth_rel Auth. and Release
SEGMENT segment Segment number
PRCTR profit_center Profit Center
GEBER fund Sender Fund
GRANT_NBR grant_nbr Receiver Grant
HBKID house_bank House Bank
HKTID house_bank_account Account ID
ZLSCH
LQPOS liquidity_item Liquidity Item
ACC_ID bank_account_id Technical ID
GACCID cmm_offset_accid Offset.Bank Acc
BS_ESNUM cmm_bs_num_eb Memo Record No.

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 V_FDES_DDL.
-- 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: VFDESDDL

CREATE VIEW V_FDES_DDL AS
SELECT
  memo.mandt AS mandt,
  company_code AS BUKRS,
  fi_account AS BNKKO,
  planning_group AS GRUPP,
  planning_level AS EBENE,
  currency AS DISPW,
  transaction_date AS DATUM,
  cast ( lpad(substring(origin_document_id,1,10),10,'0') as idenr) AS IDENR,
  business_area AS GSBER,
  cast( base_amount as dmshw) AS DMSHB,
  amount AS WRSHB,
  cmm_exchange_rate_type AS KURST,
  cmm_inverted_rate_type AS XINVR,
  create_user AS USRID,
  cast( tstmp_to_dats(create_timestamp,'UTC',memo.mandt,'NULL') as hzdat) AS HZDAT,
  last_update_user AS AENUS,
  cast( tstmp_to_dats(last_update_timestamp,'UTC',memo.mandt,'NULL') as aendt) AS AENDT,
  cast(characteristics as merkm) AS MERKM,
  cmm_assignment_number AS ZUONR,
  cast(internal_reference as refer) AS REFER,
  fi_item_text AS SGTXT,
  cmm_offset_account AS GGRUP,
  cast(assigned_company_code as gbukr) AS GBUKR,
  cast(fi_value_date as gvalt) AS GVALT,
  cast(substring(origin_transaction_id_rl,1,18) as ausnr_lg) AS AUSNR,
  cast(lp_planed_payment_date2 as austg) AS AUSTG,
  cmm_transaction_type AS VOART,
  cmm_interest_rate AS ZINSS,
  cmm_calendar_type AS KLART,
  cmm_statistics_indicator AS STKNZ,
  cast(payment_date as sdatm) AS SDATM,
  cmm_payment_group AS KLIDR,
  cmm_reason AS KLGND,
  cmm_auth_rel AS AUTH_REL,
  SEGMENT,
  profit_center AS PRCTR,
  fund AS GEBER,
  GRANT_NBR,
  house_bank AS HBKID,
  house_bank_account AS HKTID,
  cast('' as dzlsch) AS ZLSCH,
  liquidity_item AS LQPOS,
  bank_account_id AS ACC_ID,
  cmm_offset_accid AS GACCID,
  cmm_bs_num_eb AS BS_ESNUM
FROM V_CMMRD AS memo
LEFT OUTER JOIN V_FDES_PLT AS plmstr ON /* join condition not captured in parsed metadata */
;