FINSV_CompanyCode_CurrencyType

DDL: FINSV_COMPANYCODE_CURRENCYTYPE Type: view_entity Package: FINS_ACDOC_CUST
2 Fields 1 Data Sources

Currency Type per Company Code

FINSV_CompanyCode_CurrencyType is a CDS View that provides data about "Currency Type per Company Code" in SAP S/4HANA. It reads from 1 data source (finsc_001a) and exposes 2 fields with key fields CompanyCode, CurrencyType. Part of development package FINS_ACDOC_CUST.

Data Sources (1)

SourceAliasJoin Type
finsc_001a _curtp inner

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Currency Type per Company Code view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode _CompanyCode CompanyCode Receiver Company Code
KEY CurrencyType finsc_001a curtype Currency 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 FINSV_CompanyCode_CurrencyType.
-- 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 FINSV_CompanyCode_CurrencyType AS
SELECT
  _CompanyCode.CompanyCode AS CompanyCode,
  _curtp.curtype AS CurrencyType
INNER JOIN finsc_001a AS _curtp ON /* join condition not captured in parsed metadata */
;

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