P_UNREALIZEDCRCYDIFFFILTER
Filter on Unrealized Currency Difference
P_UNREALIZEDCRCYDIFFFILTER is a CDS View in S/4HANA. Filter on Unrealized Currency Difference. It contains 55 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_CashFlowItem | view_entity | union_all | COMPOSITE | Cash Flow Items |
Fields (55)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CashFlow | CashFlow | 1 |
| KEY | CashFlowID | CashFlowID | 1 |
| KEY | OriginDocument | OriginDocument | 1 |
| KEY | OriginSystem | OriginSystem | 1 |
| KEY | OriginTransaction | OriginTransaction | 1 |
| KEY | OriginTransactionQualifier | OriginTransactionQualifier | 1 |
| KEY | ValidFrom | ValidFrom | 1 |
| KEY | ValidTo | ValidTo | 1 |
| AccountingDocumentType | AccountingDocumentType | 1 | |
| AssetContract | AssetContract | 1 | |
| BankAccountInternalID | BankAccountInternalID | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartner | BusinessPartner | 1 | |
| CashFlowIsEndOfDayReconciled | CashFlowIsEndOfDayReconciled | 1 | |
| CashPlanningGroup | CashPlanningGroup | 1 | |
| CashReleaseStatus | CashReleaseStatus | 1 | |
| CashTransactionOwner | CashTransactionOwner | 1 | |
| CertaintyLevel | CertaintyLevel | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CostCenter | CostCenter | 1 | |
| CreationDateTime | CreationDateTime | 1 | |
| Customer | Customer | 1 | |
| DocumentDate | DocumentDate | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FinancialInstrumentProductType | FinancialInstrumentProductType | 1 | |
| FinancialTransactionType | FinancialTransactionType | 1 | |
| FiscalYear | FiscalYear | 1 | |
| Fund | Fund | 1 | |
| GLAccount | GLAccount | 1 | |
| GrantID | GrantID | 1 | |
| HouseBank | HouseBank | 1 | |
| HouseBankAccount | HouseBankAccount | 1 | |
| IsValid | IsValid | 1 | |
| LastChangeDateTime | LastChangeDateTime | 1 | |
| LiquidityItem | LiquidityItem | 1 | |
| Material | Material | 1 | |
| MemoRecordExpirationDateTime | MemoRecordExpirationDateTime | 1 | |
| NetDueDate | NetDueDate | 1 | |
| PartnerCompany | PartnerCompany | 1 | |
| PaymentMethod | PaymentMethod | 1 | |
| PlanningLevel | PlanningLevel | 1 | |
| Portfolio | Portfolio | 1 | |
| PostingDate | PostingDate | 1 | |
| PostingFiscalPeriod | PostingFiscalPeriod | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| RelatedOriginApplication | RelatedOriginApplication | 1 | |
| RelatedOriginTransactionID | RelatedOriginTransactionID | 1 | |
| SecurityAccount | SecurityAccount | 1 | |
| SecurityClass | SecurityClass | 1 | |
| Segment | Segment | 1 | |
| SourceCompanyCode | SourceCompanyCode | 1 | |
| Supplier | Supplier | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TransactionDate | DocumentDate | 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.
-- Filter on Unrealized Currency Difference
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_UNREALIZEDCRCYDIFFFILTER (
CASHFLOW,
CASHFLOWID,
ORIGINDOCUMENT,
ORIGINSYSTEM,
ORIGINTRANSACTION,
ORIGINTRANSACTIONQUALIFIER,
VALIDFROM,
VALIDTO,
ACCOUNTINGDOCUMENTTYPE,
ASSETCONTRACT,
BANKACCOUNTINTERNALID,
BUSINESSAREA,
BUSINESSPARTNER,
CASHFLOWISENDOFDAYRECONCILED,
CASHPLANNINGGROUP,
CASHRELEASESTATUS,
CASHTRANSACTIONOWNER,
CERTAINTYLEVEL,
COMPANYCODE,
COSTCENTER,
CREATIONDATETIME,
CUSTOMER,
DOCUMENTDATE,
DOCUMENTITEMTEXT,
FINANCIALACCOUNTTYPE,
FINANCIALINSTRUMENTPRODUCTTYPE,
FINANCIALTRANSACTIONTYPE,
FISCALYEAR,
FUND,
GLACCOUNT,
GRANTID,
HOUSEBANK,
HOUSEBANKACCOUNT,
ISVALID,
LASTCHANGEDATETIME,
LIQUIDITYITEM,
MATERIAL,
MEMORECORDEXPIRATIONDATETIME,
NETDUEDATE,
PARTNERCOMPANY,
PAYMENTMETHOD,
PLANNINGLEVEL,
PORTFOLIO,
POSTINGDATE,
POSTINGFISCALPERIOD,
PROFITCENTER,
RELATEDORIGINAPPLICATION,
RELATEDORIGINTRANSACTIONID,
SECURITYACCOUNT,
SECURITYCLASS,
SEGMENT,
SOURCECOMPANYCODE,
SUPPLIER,
TRANSACTIONCURRENCY,
TRANSACTIONDATE,
PRIMARY KEY (CASHFLOW, CASHFLOWID, ORIGINDOCUMENT, ORIGINSYSTEM, ORIGINTRANSACTION, ORIGINTRANSACTIONQUALIFIER, VALIDFROM, VALIDTO)
);
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