C_CFinTemporaryPostingItemTP
Central Finance Temporary Posting Line Items
C_CFinTemporaryPostingItemTP is a Consumption CDS View that provides data about "Central Finance Temporary Posting Line Items" in SAP S/4HANA. It reads from 1 data source (R_CFinTemporaryPostingItemTP) and exposes 30 fields with key fields CFinRpldTransactionUUID, AccountingDocumentItemRef, SenderLogicalSystem, SenderCompanyCode, SenderAccountingDocument. It is exposed through 1 OData service (UI_CFINTEMPORARYPOSTING). Part of development package FINS_CFIN_TMP_POST_UI.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CFinTemporaryPostingItemTP | R_CFinTemporaryPostingItemTP | projection |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | 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 (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_CFINTEMPORARYPOSTING | UI_CFINTEMPORARYPOSTING_V2 | V2 | C1 | NOT_RELEASED |
Fields (30)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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 | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | Local Crcy Amt | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Local Currency | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amnt in GrpCrcy | ||
| GroupCurrency | GroupCurrency | Ledger curr. | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| TaxCode | TaxCode | Tax Code | ||
| SpecialGLCode | SpecialGLCode | Special G/L Ind | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| GLAccount | GLAccount | General Ledger | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| TradingPartner | TradingPartner | Trading Partner | ||
| Material | Material | Vehicle Model | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| DraftLastChangedDateTime | DraftLastChangedDateTime | Time Stamp |
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_CFinTemporaryPostingItemTP.
-- 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_CFinTemporaryPostingItemTP AS
SELECT
CFinRpldTransactionUUID,
AccountingDocumentItemRef,
SenderLogicalSystem,
SenderCompanyCode,
SenderAccountingDocument,
SenderFiscalYear,
CompanyCode,
FiscalYear,
AccountingDocumentItem,
PostingKey,
AmountInTransactionCurrency,
TransactionCurrency,
AmountInCompanyCodeCurrency,
CompanyCodeCurrency,
AmountInGroupCurrency,
GroupCurrency,
DebitCreditCode,
TaxCode,
SpecialGLCode,
ControllingArea,
CostCenter,
ProfitCenter,
FinancialAccountType,
GLAccount,
Supplier,
Customer,
TradingPartner,
Material,
FinancialTransactionType,
DraftLastChangedDateTime
FROM R_CFinTemporaryPostingItemTP
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- OData Services in SAP S/4HANA Explained
- Service Bindings and Service Definitions in SAP S/4HANA
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA