I_CFINPNDGTRANSACTIONDOCUMENT
CFIN Pending Transaction Document
I_CFINPNDGTRANSACTIONDOCUMENT is a CDS View in S/4HANA. CFIN Pending Transaction Document. It contains 15 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CFinPndgTransactionDocument | view_entity | projection | CONSUMPTION | CFIN Pending Transaction Document |
| C_CFinPndgTransDocument_F5482 | view_entity | projection | CONSUMPTION | CFIN Pending Transaction Document |
| C_CFinPndgTransMsg_F7149 | view_entity | from | CONSUMPTION | CFIN Pending Transaction Message |
Fields (15)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | SenderAccountingDocument | SenderAccountingDocument | 1 |
| KEY | SenderCompanyCode | SenderCompanyCode | 1 |
| KEY | SenderFiscalYear | SenderFiscalYear | 1 |
| KEY | SenderLogicalSystem | SenderLogicalSystem | 1 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| CFinPndgDocHasTemporaryPosting | CFinPndgDocHasTemporaryPosting | 1 | |
| CFinTemporaryPosting | CFinTemporaryPosting | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| DocumentDate | DocumentDate | 1 | |
| FiscalYear | FiscalYear | 1 | |
| GroupCurrency | GroupCurrency | 1 | |
| PostingDate | PostingDate | 1 | |
| TotalAmountInGroupCrcy | TotalAmountInGroupCrcy | 1 | |
| TotalAmountInLocalCurrency | TotalAmountInLocalCurrency | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- CFIN Pending Transaction Document
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CFINPNDGTRANSACTIONDOCUMENT (
SENDERACCOUNTINGDOCUMENT,
SENDERCOMPANYCODE,
SENDERFISCALYEAR,
SENDERLOGICALSYSTEM,
ACCOUNTINGDOCUMENTTYPE,
CFINPNDGDOCHASTEMPORARYPOSTING,
CFINTEMPORARYPOSTING,
COMPANYCODE,
COMPANYCODECURRENCY,
DOCUMENTDATE,
FISCALYEAR,
GROUPCURRENCY,
POSTINGDATE,
TOTALAMOUNTINGROUPCRCY,
TOTALAMOUNTINLOCALCURRENCY,
PRIMARY KEY (SENDERACCOUNTINGDOCUMENT, SENDERCOMPANYCODE, SENDERFISCALYEAR, SENDERLOGICALSYSTEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA