I_CFinTemporaryPostingItem
CFIN Temporary Posting Item
I_CFinTemporaryPostingItem is a Basic CDS View that provides data about "CFIN Temporary Posting Item" in SAP S/4HANA. It reads from 1 data source (cfin_tmp_it) and exposes 30 fields with key fields CFinRpldTransactionUUID, AccountingDocumentItemRef, SenderLogicalSystem, SenderCompanyCode, SenderAccountingDocument. Part of development package FINS_CFIN_TMP_POST_BL.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| cfin_tmp_it | Item | from |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | CFIN Temporary Posting Item | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (30)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CFinRpldTransactionUUID | Message GUID | ||
| KEY | AccountingDocumentItemRef | WBS Element | ||
| KEY | SenderLogicalSystem | Sender Log Sys. | ||
| KEY | SenderCompanyCode | Sender CoCode | ||
| KEY | SenderAccountingDocument | Sender Doc.No. | ||
| KEY | SenderFiscalYear | Sender FiscalYr | ||
| CompanyCode | Value | |||
| FiscalYear | Settlement Year | |||
| AccountingDocumentItem | Posting View Item | |||
| PostingKey | Posting Key | |||
| AmountInTransactionCurrency | Gross Amount | |||
| TransactionCurrency | Transaction Currency | |||
| AmountInCompanyCodeCurrency | Loc. amount | |||
| CompanyCodeCurrency | CCode Currency | |||
| DebitCreditCode | Returns | |||
| TaxCode | Tax Code | |||
| SpecialGLCode | Special G/L Ind | |||
| ControllingArea | Org. Value | |||
| CostCenter | Substitute CC | |||
| ProfitCenter | Profit Centers | |||
| FinancialAccountType | Account type | |||
| GLAccount | Transfer acct | |||
| Supplier | Vendor no. | |||
| Customer | Stock customer | |||
| TradingPartner | Trading Partner | |||
| Material | Vehicle Model | |||
| FinancialTransactionType | Transact. Type | |||
| AmountInGroupCurrency | LC2 Amount | |||
| GroupCurrency | Group Currency | |||
| DraftLastChangedDateTime | last_changed_at | Timestamp |
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 I_CFinTemporaryPostingItem.
-- 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 I_CFinTemporaryPostingItem AS
SELECT
cast ( msgguid as fins_cfin_repltra_guid preserving type ) AS CFinRpldTransactionUUID,
cast ( posnr as posnr_acc preserving type ) AS AccountingDocumentItemRef,
cast ( logsystem_sender as fis_logsystem_sender preserving type ) AS SenderLogicalSystem,
cast ( bukrs_sender as bukrs_sender preserving type ) AS SenderCompanyCode,
cast ( belnr_sender as fis_belnr_sender preserving type ) AS SenderAccountingDocument,
cast ( gjahr_sender as gjahr_sender preserving type ) AS SenderFiscalYear,
cast ( bukrs as fis_bukrs preserving type ) AS CompanyCode,
cast ( gjahr as fis_gjahr_no_conv preserving type ) AS FiscalYear,
cast ( buzei as farp_buzei preserving type ) AS AccountingDocumentItem,
cast ( bschl as fis_bschl preserving type ) AS PostingKey,
cast ( wrbtr as fis_wsl preserving type ) AS AmountInTransactionCurrency,
cast ( waers as waers preserving type ) AS TransactionCurrency,
cast ( dmbtr as fis_hsl preserving type ) AS AmountInCompanyCodeCurrency,
cast ( currkey_10 as fagl_currkey_10 preserving type ) AS CompanyCodeCurrency,
cast ( shkzg as fis_shkzg preserving type ) AS DebitCreditCode,
cast ( mwskz as fis_mwskz preserving type ) AS TaxCode,
cast ( umskz as fis_umskz preserving type ) AS SpecialGLCode,
cast ( kokrs as fis_kokrs preserving type ) AS ControllingArea,
cast ( kostl as fis_kostl preserving type ) AS CostCenter,
cast ( prctr as fis_prctr preserving type ) AS ProfitCenter,
cast ( koart as fis_koart preserving type ) AS FinancialAccountType,
cast ( hkont as fis_racct preserving type ) AS GLAccount,
cast ( lifnr as lifnr preserving type ) AS Supplier,
cast ( kunnr as kunnr preserving type ) AS Customer,
cast ( vbund as vbund preserving type ) AS TradingPartner,
cast ( matnr as matnr preserving type ) AS Material,
cast ( rmvct as fis_rmvct preserving type ) AS FinancialTransactionType,
cast ( dmbe2 as dmbe2 preserving type ) AS AmountInGroupCurrency,
cast ( currkey_30 as fagl_currkey_30 preserving type ) AS GroupCurrency,
last_changed_at AS DraftLastChangedDateTime
FROM cfin_tmp_it AS Item
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- 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
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- 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