I_FINTRANSACTIVITY
Financial Transaction Activity
I_FINTRANSACTIVITY is a CDS View in S/4HANA. Financial Transaction Activity. It contains 57 fields. 9 CDS views read from this table.
CDS Views using this table (9)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CmmdtyHdgFinTransaction | view | inner | COMPOSITE | Basic for Financial Transaction |
| I_CmmdtyHedgeTransFlowActivity | view | inner | COMPOSITE | Financial Transaction Flow |
| I_FinTransAttribute | view | inner | COMPOSITE | Financial Transaction Attribute |
| I_FinTransContractActivity | view | from | COMPOSITE | Financial Transaction Contract Activity |
| I_FinTransCurrentActivity | view | from | COMPOSITE | Financial Transaction Current Activity |
| I_FinTransOverallView | view | inner | COMPOSITE | Financial Transaction Overall |
| P_CmmdtyFinancialTransaction | view | inner | COMPOSITE | Commodity Financial Transaction |
| P_FinTransOpenFlowBusVol | view | inner | COMPOSITE | The Business Volume for Open Trans Flow |
| P_FXOptionTransBusVol | view | inner | COMPOSITE | Business Vol for FX Option Transaction |
Fields (57)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 2 |
| KEY | FinancialInstrumentActivity | FinancialInstrumentActivity | 3 |
| KEY | FinancialTransaction | FinancialTransaction | 2 |
| _ActivityCategory | _ActivityCategory | 1 | |
| _AdvisingBankBP | _AdvisingBankBP | 1 | |
| _ApplicantBP | _ApplicantBP | 1 | |
| _BeneficiaryBP | _BeneficiaryBP | 1 | |
| _CntrconfStatus | _CntrconfStatus | 1 | |
| _CompanyCode | _CompanyCode | 2 | |
| _ConfStatus | _ConfStatus | 1 | |
| _FinTrans | _FinTrans | 2 | |
| _FixRef | _FixRef | 1 | |
| _FollowingCurrency | _FollowingCurrency | 1 | |
| _IssuingBankBP | _IssuingBankBP | 1 | |
| _LeadingCurrency | _LeadingCurrency | 1 | |
| _RevReason | _RevReason | 1 | |
| _TimeZone | _TimeZone | 3 | |
| EffectiveInterestMethod | EffectiveInterestMethod | 1 | |
| EffectiveInterestRate | EffectiveInterestRate | 1 | |
| ExchangeRate | ExchangeRate | 2 | |
| FinancialInstrActivityCategory | FinancialInstrActivityCategory | 2 | |
| FinancialInstrContactPerson | FinancialInstrContactPerson | 2 | |
| FinInstrExternalReference | FinInstrExternalReference | 2 | |
| FinTransActyConclusionDate | FinTransActyConclusionDate,FinTransContractDate,FinTransContractStartDate | 5 | |
| FinTransActyConclusionTime | FinTransActyConclusionTime,FinTransContractStartTime | 5 | |
| FinTransActyConclusionTimeZone | FinTransActyConclusionTimeZone | 4 | |
| FinTransCntrconfCreatedByUser | FinTransCntrconfCreatedByUser | 1 | |
| FinTransCntrconfDate | FinTransCntrconfDate | 1 | |
| FinTransCntrconfStatus | FinTransCntrconfStatus | 1 | |
| FinTransConfirmationDate | FinTransConfirmationDate | 1 | |
| FinTransConfirmationStatus | FinTransConfirmationStatus | 1 | |
| FinTransConfirmedByUser | FinTransConfirmedByUser | 1 | |
| FinTransExerciseDate | FinTransExerciseDate | 1 | |
| FinTransFixingDate | FinTransFixingDate | 1 | |
| FinTransIntrstHndlgAtRollover | FinTransIntrstHndlgAtRollover | 1 | |
| FinTransNoticeDate | FinTransNoticeDate | 2 | |
| FinTransOrderValidityEndDate | FinTransOrderValidityEndDate | 1 | |
| FinTransRolloverDate | FinTransRolloverDate | 2 | |
| FinTransTermCategory | FinTransTermCategory | 1 | |
| FinTransTermStartEndInclusive | FinTransTermStartEndInclusive | 1 | |
| FollowingCurrency | FollowingCurrency | 1 | |
| ForeignExchangeFixingReference | ForeignExchangeFixingReference | 1 | |
| LeadingCurrency | LeadingCurrency | 1 | |
| LetterOfCredit | LetterOfCredit | 1 | |
| RolloverDfrrdIntrstPyoutDte | RolloverDfrrdIntrstPyoutDte | 1 | |
| SpotExchangeRate | SpotExchangeRate | 1 | |
| SwapExchangeRate | SwapExchangeRate | 1 | |
| TermEndDate | TermEndDate | 2 | |
| TermEndDateIsInclusive | TermEndDateIsInclusive | 1 | |
| Trader | Trader | 2 | |
| TreasuryAdvisingBank | TreasuryAdvisingBank | 1 | |
| TreasuryApplicant | TreasuryApplicant | 1 | |
| TreasuryBeneficiary | TreasuryBeneficiary | 1 | |
| TreasuryIssuingBank | TreasuryIssuingBank | 1 | |
| TreasuryReversalReason | TreasuryReversalReason | 1 | |
| TrsyMnllyEnteredApplcntName | TrsyMnllyEnteredApplcntName | 1 | |
| TrsyMnllyEnteredBnfcyName | TrsyMnllyEnteredBnfcyName | 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.
-- Financial Transaction Activity
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_FINTRANSACTIVITY (
COMPANYCODE,
FINANCIALINSTRUMENTACTIVITY,
FINANCIALTRANSACTION,
_ACTIVITYCATEGORY,
_ADVISINGBANKBP,
_APPLICANTBP,
_BENEFICIARYBP,
_CNTRCONFSTATUS,
_COMPANYCODE,
_CONFSTATUS,
_FINTRANS,
_FIXREF,
_FOLLOWINGCURRENCY,
_ISSUINGBANKBP,
_LEADINGCURRENCY,
_REVREASON,
_TIMEZONE,
EFFECTIVEINTERESTMETHOD,
EFFECTIVEINTERESTRATE,
EXCHANGERATE,
FINANCIALINSTRACTIVITYCATEGORY,
FINANCIALINSTRCONTACTPERSON,
FININSTREXTERNALREFERENCE,
FINTRANSACTYCONCLUSIONDATE,
FINTRANSACTYCONCLUSIONTIME,
FINTRANSACTYCONCLUSIONTIMEZONE,
FINTRANSCNTRCONFCREATEDBYUSER,
FINTRANSCNTRCONFDATE,
FINTRANSCNTRCONFSTATUS,
FINTRANSCONFIRMATIONDATE,
FINTRANSCONFIRMATIONSTATUS,
FINTRANSCONFIRMEDBYUSER,
FINTRANSEXERCISEDATE,
FINTRANSFIXINGDATE,
FINTRANSINTRSTHNDLGATROLLOVER,
FINTRANSNOTICEDATE,
FINTRANSORDERVALIDITYENDDATE,
FINTRANSROLLOVERDATE,
FINTRANSTERMCATEGORY,
FINTRANSTERMSTARTENDINCLUSIVE,
FOLLOWINGCURRENCY,
FOREIGNEXCHANGEFIXINGREFERENCE,
LEADINGCURRENCY,
LETTEROFCREDIT,
ROLLOVERDFRRDINTRSTPYOUTDTE,
SPOTEXCHANGERATE,
SWAPEXCHANGERATE,
TERMENDDATE,
TERMENDDATEISINCLUSIVE,
TRADER,
TREASURYADVISINGBANK,
TREASURYAPPLICANT,
TREASURYBENEFICIARY,
TREASURYISSUINGBANK,
TREASURYREVERSALREASON,
TRSYMNLLYENTEREDAPPLCNTNAME,
TRSYMNLLYENTEREDBNFCYNAME,
PRIMARY KEY (COMPANYCODE, FINANCIALINSTRUMENTACTIVITY, FINANCIALTRANSACTION)
);
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