C_LqdyTransfItmDrftTP

DDL: C_LQDYTRANSFITMDRFTTP Type: view_entity CONSUMPTION Package: FCLM_LQTR

Manage Liquidity Transfer Item

C_LqdyTransfItmDrftTP is a Consumption CDS View that provides data about "Manage Liquidity Transfer Item" in SAP S/4HANA. It reads from 1 data source (I_LiquidityTransferItemTP) and exposes 31 fields with key fields LiquidityItemTransferUUID, LiquidityTransferItemUUID. It is exposed through 2 OData services (ASQL_F6385, UI_LIQUIDITYTRANSFER_MANAGE). Part of development package FCLM_LQTR.

Data Sources (1)

SourceAliasJoin Type
I_LiquidityTransferItemTP I_LiquidityTransferItemTP from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Manage Liquidity Transfer Item view
Metadata.allowExtensions true view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view
Search.searchable true view
VDM.viewType #CONSUMPTION view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F6385 ASQL_F6385 C2 NOT_RELEASED
UI_LIQUIDITYTRANSFER_MANAGE UI_LIQTRANSFER_MANAGE V4 C1 NOT_TO_BE_RELEASED_STABLE

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY LiquidityItemTransferUUID LiquidityItemTransferUUID
KEY LiquidityTransferItemUUID LiquidityTransferItemUUID
LiquidityItemTransferID LiquidityItemTransferID
LiquidityTransferItemID LiquidityTransferItemID
LiquidityTransferItemDesc LiquidityTransferItemDesc
LiquidityItem LiquidityItem Liquidity Item
LiquidityItemName
PostingDate PostingDate Posting Date for GR
ValueDate ValueDate Value Date
LiquidityTransferAmount LiquidityTransferAmount
LiquidityTransferCurrency LiquidityTransferCurrency
PartnerCompany PartnerCompany Trading Partner
CompanyName _PartnerCompany CompanyName Text
Customer Customer Sold-to Party
CustomerName _Customer CustomerName Name of Customer
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
ProfitCenter ProfitCenter Profit Center
ProfitCenterName
CostCenter CostCenter Cost Center
CostCenterName
CompanyCode CompanyCode Receiver Company Code
ControllingArea ControllingArea Controlling Area
_LiquidityItem _LiquidityItem
_Currency _Currency
_Transfer _Transfer
_ProfitCenter _ProfitCenter
_CostCenter _CostCenter
_Customer _Customer
_Supplier _Supplier
_PartnerCompany _PartnerCompany

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_LqdyTransfItmDrftTP.
-- 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_LqdyTransfItmDrftTP AS
SELECT
  LiquidityItemTransferUUID,
  LiquidityTransferItemUUID,
  LiquidityItemTransferID,
  LiquidityTransferItemID,
  LiquidityTransferItemDesc,
  LiquidityItem,
  _LiquidityItem._Text[1: Language = $session.system_language].LiquidityItemName AS LiquidityItemName,
  PostingDate,
  ValueDate,
  LiquidityTransferAmount,
  LiquidityTransferCurrency,
  PartnerCompany,
  _PartnerCompany.CompanyName AS CompanyName,
  Customer,
  _Customer.CustomerName AS CustomerName,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  ProfitCenter,
  _ProfitCenter[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].ProfitCenterName AS ProfitCenterName,
  CostCenter,
  _CostCenter[1:ValidityEndDate >= $session.system_date and ValidityStartDate <= $session.system_date]._Text[1:Language = $session.system_language].CostCenterName AS CostCenterName,
  CompanyCode,
  ControllingArea
FROM I_LiquidityTransferItemTP
;