C_CFinPndgTransDocItem_F5482

DDL: C_CFINPNDGTRANSDOCITEM_F5482 Type: view_entity CONSUMPTION Package: FINS_CFIN_TMP_POST_UI
35 Fields 1 Data Sources 2 OData Services

CFIN Pending Transaction Document Item

C_CFinPndgTransDocItem_F5482 is a Consumption CDS View that provides data about "CFIN Pending Transaction Document Item" in SAP S/4HANA. It reads from 1 data source (I_CFinPndgTransDocumentItem) and exposes 35 fields with key fields CFinRpldTransactionUUID, AccountingDocumentItemRef, SenderLogicalSystem, SenderCompanyCode, SenderAccountingDocument. It is exposed through 2 OData services (UI_CFINPNDGTRANSACTION_F5482, UI_CFINPNDGTRANSMSG_F7149). Part of development package FINS_CFIN_TMP_POST_UI.

Data Sources (1)

SourceAliasJoin Type
I_CFinPndgTransDocumentItem I_CFinPndgTransDocumentItem projection

Annotations (8)

NameValueLevelField
EndUserText.label CFIN Pending Transaction Document Item view
VDM.viewType #CONSUMPTION view
ObjectModel.query.implementedBy ABAP:CL_FINS_CFIN_GET_DOC_ITM_F5482 view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
AccessControl.authorizationCheck #CHECK view
Metadata.allowExtensions true view

OData Services (2)

ServiceBindingVersionContractRelease
UI_CFINPNDGTRANSACTION_F5482 UI_CFINPNDGTRANSACT_F5482 V2 C1 NOT_RELEASED
UI_CFINPNDGTRANSMSG_F7149 UI_CFINPNDGTRANSMSG_F7149 V2 C1 NOT_RELEASED

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldTransactionUUID CFinRpldTransactionUUID
KEY AccountingDocumentItemRef AccountingDocumentItemRef Position
KEY SenderLogicalSystem SenderLogicalSystem Sender Logical System
KEY SenderCompanyCode SenderCompanyCode Sender Company Code
KEY SenderAccountingDocument SenderAccountingDocument Sender Journal Entry
KEY SenderFiscalYear SenderFiscalYear Sender FiscalYr
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocumentItem AccountingDocumentItem Posting View Item
PostingKey PostingKey Posting Key
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
GroupCurrency GroupCurrency Ledger curr.
AmountInGroupCurrency AmountInGroupCurrency Amnt in GrpCrcy
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCode TaxCode Tax Code
SpecialGLCode SpecialGLCode Special G/L Ind
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
CostCenterNameasCostCenterName
ProfitCenter ProfitCenter Profit Center
ProfitCenterNameasProfitCenterName
FinancialAccountType FinancialAccountType Fin. Account Type
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
GLAccountName
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
Customer Customer Sold-to Party
CustomerName _Customer CustomerName Name of Customer
TradingPartner TradingPartner TradingPartner
Material Material Vehicle Model
FinancialTransactionType FinancialTransactionType Transact. Type

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 C_CFinPndgTransDocItem_F5482.
-- 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.

CREATE VIEW C_CFinPndgTransDocItem_F5482 AS
SELECT
  CFinRpldTransactionUUID,
  AccountingDocumentItemRef,
  SenderLogicalSystem,
  SenderCompanyCode,
  SenderAccountingDocument,
  SenderFiscalYear,
  CompanyCode,
  FiscalYear,
  AccountingDocumentItem,
  PostingKey,
  TransactionCurrency,
  AmountInTransactionCurrency,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  GroupCurrency,
  AmountInGroupCurrency,
  DebitCreditCode,
  TaxCode,
  SpecialGLCode,
  ControllingArea,
  CostCenter,
  _CostCenterTxt[1:Language = $session.system_language and ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date].CostCenterName as CostCenterName AS CostCenterNameasCostCenterName,
  ProfitCenter,
  _ProfitCenterTxt[1:Language = $session.system_language and ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date].ProfitCenterName as ProfitCenterName AS ProfitCenterNameasProfitCenterName,
  FinancialAccountType,
  ChartOfAccounts,
  GLAccount,
  cast ( _GLAccountTxt[1:Language = $session.system_language].GLAccountName as txt20_skat preserving type ) AS GLAccountName,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  Customer,
  _Customer.CustomerName AS CustomerName,
  TradingPartner,
  Material,
  FinancialTransactionType
FROM I_CFinPndgTransDocumentItem
;

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