C_SuspiciousForeignCurrency

DDL: C_SUSPICIOUSFOREIGNCURRENCY SQL: CSFCCASE Type: view CONSUMPTION Package: ODATA_GRC_FC_CONTROLS
22 Fields 1 Data Sources 1 OData Services

Suspicious Foreign Currency

C_SuspiciousForeignCurrency is a Consumption CDS View that provides data about "Suspicious Foreign Currency" in SAP S/4HANA. It reads from 1 data source (I_SuspiciousForeignCurrency) and exposes 22 fields with key fields CompanyCode, AccountingDocument, AccountingDocumentItem, FiscalYear. It is exposed through 1 OData service (UI_FOREIGNCURRENCYSUSPICIOUS). Part of development package ODATA_GRC_FC_CONTROLS.

Data Sources (1)

SourceAliasJoin Type
I_SuspiciousForeignCurrency I_SuspiciousForeignCurrency from

Parameters (1)

NameTypeDefault
P_CompanyCode bukrs

Annotations (13)

NameValueLevelField
AbapCatalog.sqlViewName CSFCCASE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Suspicious Foreign Currency view
VDM.viewType #CONSUMPTION view
Metadata.allowExtensions true view
Search.searchable true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view

OData Services (1)

ServiceBindingVersionContractRelease
UI_FOREIGNCURRENCYSUSPICIOUS UI_FOREIGNCURRENCYSUSP V2 C1 NOT_RELEASED

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Company Code
KEY AccountingDocument AccountingDocument Accounting Document Number
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY FiscalYear FiscalYear Fiscal Year
Supplier Supplier Supplier
SupplierName SupplierName Supplier Name
InvoiceAmountInInvoiceDocCrcy InvoiceAmountInInvoiceDocCrcy Invoice Document Amount
TransactionCurrency TransactionCurrency Document Currency
SupplierPaymentCurrency SupplierPaymentCurrency Supplier Currency
InvoiceNumber InvoiceNumber Invoice Number
PostingDate PostingDate Posting Date
InvoiceDate InvoiceDate Invoice Date
CaseCreatedBy CaseCreatedBy Created by
CreationDate CreationDate Created on
CompanyName CompanyName Company Name
CompanyCodeCountry CompanyCodeCountry Company Country/Region
SupplierCountry SupplierCountry Supplier Country/Region
InvoiceReference InvoiceReference Invoice Reference
SupplierAccountGroup SupplierAccountGroup Supplier Account Group
SupplierAccountGroupName SupplierAccountGroupName Supplier Account Group Name
AccountingDocumentType AccountingDocumentType Accounting Document Type
AccountingDocumentTypeName _AccountingDocumentTypeText AccountingDocumentTypeName Accounting Document Type Name

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_SuspiciousForeignCurrency.
-- 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.
-- SQL view name: CSFCCASE
-- Parameters: P_CompanyCode : bukrs

CREATE VIEW C_SuspiciousForeignCurrency AS
SELECT
  CompanyCode,
  AccountingDocument,
  AccountingDocumentItem,
  FiscalYear,
  Supplier,
  SupplierName,
  InvoiceAmountInInvoiceDocCrcy,
  TransactionCurrency,
  SupplierPaymentCurrency,
  InvoiceNumber,
  PostingDate,
  InvoiceDate,
  CaseCreatedBy,
  CreationDate,
  CompanyName,
  CompanyCodeCountry,
  SupplierCountry,
  InvoiceReference,
  SupplierAccountGroup,
  SupplierAccountGroupName,
  AccountingDocumentType,
  _AccountingDocumentTypeText.AccountingDocumentTypeName AS AccountingDocumentTypeName
FROM I_SuspiciousForeignCurrency
;

Learn More