What is I_CashFlowIndirectMethod in SAP S/4HANA?

I_CashFlowIndirectMethod is a composite CDS view in SAP S/4HANA. Cash Flow Statement with Indirect Method It contains 435 fields.

Which tables does I_CashFlowIndirectMethod read from?

I_CashFlowIndirectMethod reads data from: P_CashFlowIndirectMethod.

What VDM layer is I_CashFlowIndirectMethod?

I_CashFlowIndirectMethod is classified as a Composite view that combines data from multiple basic views.

I_CashFlowIndirectMethod

DDL: I_CASHFLOWINDIRECTMETHOD Type: view_entity COMPOSITE Package: FINS_FI_SEM_TAG

435 Fields 1 Data Sources

Cash Flow Statement with Indirect Method

I_CashFlowIndirectMethod is a Composite CDS View (Cube) that provides data about "Cash Flow Statement with Indirect Method" in SAP S/4HANA. It reads from 1 data source (P_CashFlowIndirectMethod) and exposes 435 fields with key fields Ledger, SourceLedger, CompanyCode, FiscalYear, AccountingDocument. Part of development package FINS_FI_SEM_TAG.

Data Sources (1)

Source	Alias	Join Type
P_CashFlowIndirectMethod	_CashFlowIndirectMethod	from

Annotations (12)

Name	Value	Level
EndUserText.label	Cash Flow Statement with Indirect Method	view
VDM.viewType	#COMPOSITE	view
AccessControl.authorizationCheck	#MANDATORY	view
Analytics.dataCategory	#CUBE	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.modelingPattern	#ANALYTICAL_CUBE	view
AccessControl.personalData.blocking	#REQUIRED	view
Metadata.allowExtensions	true	view
Metadata.ignorePropagatedAnnotations	true	view
Analytics.internalName	#LOCAL	view

Fields (435)

Key	Field	Source Table	Source Field	Description
KEY	Ledger		Ledger	Ledger
KEY	SourceLedger		SourceLedger	Source Ledger
KEY	CompanyCode		CompanyCode	Receiver Company Code
KEY	FiscalYear		FiscalYear	G/L Fiscal Year
KEY	AccountingDocument		AccountingDocument	Journal Entry
KEY	LedgerGLLineItem		LedgerGLLineItem	Journal Entry Item
KEY	FinancialStatementHierarchy		FinancialStatementHierarchy	Hierarchy ID
KEY	SemanticTag		SemanticTag	Semantic Tag
KEY	ValidityStartDate		ValidityStartDate	Validity Start Date
KEY	ValidityEndDate		ValidityEndDate	ValidTo
KEY	CurrencyRole		CurrencyRole	Curr./Val. Type
	LedgerFiscalYear		LedgerFiscalYear
	GLRecordType		GLRecordType	Record Type
	ChartOfAccounts		ChartOfAccounts	Node Class
	ControllingArea		ControllingArea	Controlling Area
	FinancialTransactionType		FinancialTransactionType	Transact. Type
	BusinessTransactionType		BusinessTransactionType	Bus.transaction
	ReferenceDocumentType		ReferenceDocumentType	Reference Document Type
	LogicalSystem		LogicalSystem	Logical System
	ReferenceDocumentContext		ReferenceDocumentContext	Reference Document Context
	ReferenceDocument		ReferenceDocument	Reference Document
	ReferenceDocumentItem		ReferenceDocumentItem	Reference item
	ReferenceDocumentItemGroup		ReferenceDocumentItemGroup	Reference Document Item Group
	IsReversal		IsReversal	Reversal doc.
	IsReversed		IsReversed	Reversed?
	ReversalReferenceDocumentCntxt		ReversalReferenceDocumentCntxt	Reversal Reference Document Context
	ReversalReferenceDocument		ReversalReferenceDocument	Reversal Reference Document
	IsSettlement		IsSettlement	Is Settling
	IsSettled		IsSettled	Is Settled
	PredecessorReferenceDocType		PredecessorReferenceDocType	Predecessor Reference Document Type
	PredecessorReferenceDocCntxt		PredecessorReferenceDocCntxt	Predecessor Reference Document Context
	PredecessorReferenceDocument		PredecessorReferenceDocument	Predecessor Reference Document
	PredecessorReferenceDocItem		PredecessorReferenceDocItem	Prec. Ref. Doc. Item
	SourceReferenceDocumentType		SourceReferenceDocumentType	Ref. procedure
	SourceLogicalSystem		SourceLogicalSystem
	SourceReferenceDocumentCntxt		SourceReferenceDocumentCntxt
	SourceReferenceDocument		SourceReferenceDocument	Reference Doc.
	SourceReferenceDocumentItem		SourceReferenceDocumentItem	Ref. Doc. Item
	SourceReferenceDocSubitem		SourceReferenceDocSubitem
	IsCommitment		IsCommitment
	JrnlEntryItemObsoleteReason		JrnlEntryItemObsoleteReason
	GLAccount		GLAccount	General Ledger
	DisplayCurrency		DisplayCurrency	Display Currency
	AmountInDisplayCurrency		AmountInDisplayCurrency
	CostCenter		CostCenter	Cost Center
	ProfitCenter		ProfitCenter	Profit Center
	FunctionalArea		FunctionalArea	Sendr Fctl Area
	BusinessArea		BusinessArea	Business Area
	Segment		Segment	Segment number
	PartnerCostCenter		PartnerCostCenter	Sender Cost Ctr
	PartnerProfitCenter		PartnerProfitCenter	Profit Center
	PartnerFunctionalArea		PartnerFunctionalArea	Rec. Fntcl Area
	PartnerBusinessArea		PartnerBusinessArea	Trdg Part.BA
	PartnerCompany		PartnerCompany	Trading Partner
	PartnerSegment		PartnerSegment	Partner Segment
	DebitCreditCode		DebitCreditCode	Single-Character Flag
	FiscalPeriod		FiscalPeriod	Tax period
	FiscalYearVariant		FiscalYearVariant	FY Variant
	FiscalYearPeriod		FiscalYearPeriod	Period/Year
	PostingDate		PostingDate	Posting Date for GR
	DocumentDate		DocumentDate	Journal Entry Date
	AccountingDocumentType		AccountingDocumentType	Journal Entry Type
	AccountingDocumentItem		AccountingDocumentItem	Posting View Item
	AssignmentReference		AssignmentReference	Assignment Reference
	AccountingDocumentCategory		AccountingDocumentCategory	Journal Entry Category
	PostingKey		PostingKey	Posting Key
	TransactionTypeDetermination		TransactionTypeDetermination	Transaction Key
	SubLedgerAcctLineItemType		SubLedgerAcctLineItemType	SLALineItemType
	AccountingDocCreatedByUser		AccountingDocCreatedByUser	User which created overhead document
	LastChangeDateTime		LastChangeDateTime	Timestamp
	CreationDateTime		CreationDateTime	Timestamp
	CreationDate		CreationDate	Time Stamp
	EliminationProfitCenter		EliminationProfitCenter
	OriginObjectType		OriginObjectType	Origin
	GLAccountType		GLAccountType	G/L Account Type
	AlternativeGLAccount		AlternativeGLAccount	Group Account
	CountryChartOfAccounts		CountryChartOfAccounts	Chart of Accts
	InvoiceReference		InvoiceReference	Invoice Reference
	InvoiceReferenceFiscalYear		InvoiceReferenceFiscalYear	Invoice Reference Fiscal Year
	FollowOnDocumentType		FollowOnDocumentType	Follow-On Document Type
	InvoiceItemReference		InvoiceItemReference	Item
	ReferencePurchaseOrderCategory		ReferencePurchaseOrderCategory
	PurchasingDocument		PurchasingDocument	Purchasing Document
	PurchasingDocumentItem		PurchasingDocumentItem	Purchasing Doc. Item
	AccountAssignmentNumber		AccountAssignmentNumber	Account Assgmt No.
	DocumentItemText		DocumentItemText	Text
	SalesOrder		SalesOrder	SD Document
	SalesOrderItem		SalesOrderItem	Sales Order Item
	SalesDocument		SalesDocument	SD Document
	SalesDocumentItem		SalesDocumentItem	Sales Document Item
	Material		Material	Vehicle Model
	Product		Product	Product Sold
	Plant		Plant	Valuation Area
	Supplier		Supplier	Supplier
	Customer		Customer	Sold-to Party
	ServicesRenderedDate		ServicesRenderedDate	Services Rendered Date
	ConditionContract		ConditionContract	Condition Contract
	FinancialAccountType		FinancialAccountType	Fin. Account Type
	SpecialGLCode		SpecialGLCode	Special G/L Ind
	TaxCode		TaxCode	Tax Code
	HouseBank		HouseBank	House Bank
	HouseBankAccount		HouseBankAccount	House Bank Account
	IsOpenItemManaged		IsOpenItemManaged	Open Item Management
	ClearingDate		ClearingDate	Clearing Date
	ClearingJournalEntry		ClearingJournalEntry	Clrng doc.
	ClearingJournalEntryFiscalYear		ClearingJournalEntryFiscalYear	Fiscal Year of Clearing Journal Entry
	AssetDepreciationArea		AssetDepreciationArea	Deprec. Area
	MasterFixedAsset		MasterFixedAsset	Fixed Asset
	FixedAsset		FixedAsset	Sub-number
	AssetValueDate		AssetValueDate	Reference date
	AssetTransactionType		AssetTransactionType	Trans.Type
	AssetAcctTransClassfctn		AssetAcctTransClassfctn	Trans.Type Cat.
	DepreciationFiscalPeriod		DepreciationFiscalPeriod	Deprec. Period
	GroupMasterFixedAsset		GroupMasterFixedAsset
	GroupFixedAsset		GroupFixedAsset
	CostEstimate		CostEstimate	Cost EstimateNo
	InventorySpecialStockValnType		InventorySpecialStockValnType	Valuation
	InvtrySpecialStockValnType_2		InvtrySpecialStockValnType_2
	InventorySpecialStockType		InventorySpecialStockType	Special Stock Type
	InventorySpclStkSalesDocument		InventorySpclStkSalesDocument
	InventorySpclStkSalesDocItm		InventorySpclStkSalesDocItm
	InvtrySpclStockWBSElmntIntID		InvtrySpclStockWBSElmntIntID
	InvtrySpclStockWBSElmntExtID		InvtrySpclStockWBSElmntExtID
	InventorySpecialStockSupplier		InventorySpecialStockSupplier
	InventoryValuationType		InventoryValuationType	Valuation Type
	ValuationArea		ValuationArea	Valuation Area
	SenderGLAccount		SenderGLAccount
	SenderAccountAssignment		SenderAccountAssignment
	SenderAccountAssignmentType		SenderAccountAssignmentType
	CostOriginGroup		CostOriginGroup	Origin Group
	OriginSenderObject		OriginSenderObject
	ControllingDebitCreditCode		ControllingDebitCreditCode	Dr/Cr ind. CO
	ControllingObjectDebitType		ControllingObjectDebitType
	QuantityIsIncomplete		QuantityIsIncomplete
	OffsettingAccount		OffsettingAccount	Offsetting Acct
	OffsettingAccountType		OffsettingAccountType	Offset Acct Type
	OffsettingChartOfAccounts		OffsettingChartOfAccounts	Offsetting Chart of Accounts
	LineItemIsCompleted		LineItemIsCompleted	Item Completed
	PersonnelNumber		PersonnelNumber	Personnel No.
	ControllingObjectClass		ControllingObjectClass	Object Class
	PartnerCompanyCode		PartnerCompanyCode	Partner Company Code
	PartnerControllingObjectClass		PartnerControllingObjectClass
	OriginCostCenter		OriginCostCenter
	OriginProfitCenter		OriginProfitCenter
	OriginCostCtrActivityType		OriginCostCtrActivityType
	AccountAssignment		AccountAssignment	Sender Acct Assgmt
	AccountAssignmentType		AccountAssignmentType	Sndr AcctAssgmt Type
	CostCtrActivityType		CostCtrActivityType	Activity Type
	OrderID		OrderID	Order ID
	OrderCategory		OrderCategory	Order Category
	WBSElementInternalID		WBSElementInternalID	WBS Internal ID
	WBSElementExternalID		WBSElementExternalID	WBS Element External ID
	PartnerWBSElementInternalID		PartnerWBSElementInternalID	Partner WBS Element Internal ID
	PartnerWBSElementExternalID		PartnerWBSElementExternalID	Partner WBSElmnt ext
	ProjectInternalID		ProjectInternalID	Project Def.
	ProjectExternalID		ProjectExternalID	Project def.
	PartnerProjectInternalID		PartnerProjectInternalID
	PartnerProjectExternalID		PartnerProjectExternalID	Partner Project External ID
	OperatingConcern		OperatingConcern	Operating concern
	ProjectNetwork		ProjectNetwork	Order
	RelatedNetworkActivity		RelatedNetworkActivity	Netwk activity
	BusinessProcess		BusinessProcess	Business Process
	CostObject		CostObject	Cost Object
	BillableControl		BillableControl	Billable Control
	CostAnalysisResource		CostAnalysisResource
	CustomerServiceNotification		CustomerServiceNotification
	ServiceDocumentType		ServiceDocumentType	Transaction Type
	ServiceDocument		ServiceDocument	Transaction ID
	ServiceDocumentItem		ServiceDocumentItem	Service Document
	ServiceContractType		ServiceContractType
	ServiceContract		ServiceContract	Transaction ID
	ServiceContractItem		ServiceContractItem	Item Number in Doc.
	BusinessSolutionOrder		BusinessSolutionOrder	Solution Order
	BusinessSolutionOrderItem		BusinessSolutionOrderItem	Solution Order Item
	TimeSheetOvertimeCategory		TimeSheetOvertimeCategory
	ProviderContract		ProviderContract	Contract
	ProviderContractItem		ProviderContractItem	Contract Item
	PartnerAccountAssignment		PartnerAccountAssignment	Partner Account Assignment
	PartnerAccountAssignmentType		PartnerAccountAssignmentType	Partner Account Assignment Type
	WorkPackage		WorkPackage	Plan Item
	WorkItem		WorkItem	Work Item ID
	PartnerCostCtrActivityType		PartnerCostCtrActivityType	Partner Cost Center Activity Type
	PartnerOrder		PartnerOrder	Partner Order
	PartnerOrder_2		PartnerOrder_2
	PartnerOrderCategory		PartnerOrderCategory
	PartnerSalesDocument		PartnerSalesDocument	Partner Sales Doc.
	PartnerSalesDocumentItem		PartnerSalesDocumentItem	Partner Sales Document Item
	PartnerProjectNetwork		PartnerProjectNetwork	Part. Proj. Network
	PartnerProjectNetworkActivity		PartnerProjectNetworkActivity	Partner Project Network Activity
	PartnerBusinessProcess		PartnerBusinessProcess	Part. Bus. Process
	PartnerCostObject		PartnerCostObject	Partner Cost Object
	BillingDocumentType		BillingDocumentType	Billing Type
	SalesOrganization		SalesOrganization	Sales Organization
	DistributionChannel		DistributionChannel	RefDistCh-Cust/Mat.
	OrganizationDivision		OrganizationDivision	Org. Division
	SoldMaterial		SoldMaterial	Product Sold
	SoldProduct		SoldProduct	Product Sold
	MaterialGroup		MaterialGroup	Product Group
	SoldProductGroup		SoldProductGroup	Product Sold Group
	ProductGroup		ProductGroup	Product Sold Group
	CustomerGroup		CustomerGroup	Customer Group
	CustomerSupplierCountry		CustomerSupplierCountry	Customer or Supplier Country/Region
	CustomerSupplierIndustry		CustomerSupplierIndustry	Industry
	SalesDistrict		SalesDistrict	Sales District
	BillToParty		BillToParty	Inv. Recipient
	ShipToParty		ShipToParty	Ship-To Party (obsolete)
	CustomerSupplierCorporateGroup		CustomerSupplierCorporateGroup	Group
	FinancialManagementArea		FinancialManagementArea	FM Area
	Fund		Fund	Sender Fund
	GrantID		GrantID	Sender Grant
	BudgetPeriod		BudgetPeriod	Budget Period
	PartnerFund		PartnerFund	Receiver Fund
	PartnerGrant		PartnerGrant	Receiver Grant
	PartnerBudgetPeriod		PartnerBudgetPeriod	Partner Budget Period
	FundsCenter		FundsCenter	Funds Center
	FundedProgram		FundedProgram	Funded Program
	JointVenture		JointVenture	Joint venture
	JointVentureEquityGroup		JointVentureEquityGroup	Joint Venture Equity Group
	JointVentureCostRecoveryCode		JointVentureCostRecoveryCode	Recovery Ind.
	JointVentureEquityType		JointVentureEquityType	Joint Venture Equity Type
	SettlementReferenceDate		SettlementReferenceDate	Reference date
	WorkCenterInternalID		WorkCenterInternalID	Work Center
	OrderOperation		OrderOperation	Operation or Phase
	OrderItem		OrderItem
	OrderSuboperation		OrderSuboperation
	Equipment		Equipment	Equipment check
	FunctionalLocation		FunctionalLocation	Object ID
	Assembly		Assembly	Pegged Reqmt
	MaintenanceActivityType		MaintenanceActivityType	MaintActivType
	MaintenanceOrderPlanningCode		MaintenanceOrderPlanningCode	OrderPlanInd.
	MaintPriorityType		MaintPriorityType	PriorityType
	MaintPriority		MaintPriority	Priority
	SuperiorOrder		SuperiorOrder
	MaintenanceOrderIsPlanned		MaintenanceOrderIsPlanned
	IsStatisticalOrder		IsStatisticalOrder	Statistical Order
	IsStatisticalCostCenter		IsStatisticalCostCenter	Cost Center Is Stat.
	IsStatisticalSalesDocument		IsStatisticalSalesDocument
	WBSIsStatisticalWBSElement		WBSIsStatisticalWBSElement	Statistical
	FiscalQuarter	_FiscalCalendarDate	FiscalQuarter
	Employee
	EmployeeFullName
	AssetAccountingKeyFigure		AssetAccountingKeyFigure
	LongTermInvmtAmtInCCCrcy		LongTermInvmtAmtInCCCrcy
	AcctsRblAmtInCCCrcy		AcctsRblAmtInCCCrcy
	AcctsOthRblAmtInCCCrcy		AcctsOthRblAmtInCCCrcy
	AcctsPyblAmtInCCCrcy		AcctsPyblAmtInCCCrcy
	AcctsOthPyblAmtInCCCrcy		AcctsOthPyblAmtInCCCrcy
	ProvisionAmtInCCCrcy		ProvisionAmtInCCCrcy
	NotesReceivableAmtInCCCrcy		NotesReceivableAmtInCCCrcy
	TangibleAstDeprAmtInCCCrcy		TangibleAstDeprAmtInCCCrcy
	IntngblAssetAmtznAmtInCCCrcy		IntngblAssetAmtznAmtInCCCrcy
	TangibleAstAmtInCCCrcy		TangibleAstAmtInCCCrcy
	IntangibleAstAmtInCCCrcy		IntangibleAstAmtInCCCrcy
	FixedAssetRtrmtAmtInCCCrcy		FixedAssetRtrmtAmtInCCCrcy
	InventoryAmtInCCCrcy		InventoryAmtInCCCrcy
	CommonStockAmtInCCCrcy		CommonStockAmtInCCCrcy
	CashAndCashEqvlntAmtInCCCrcy		CashAndCashEqvlntAmtInCCCrcy
	PnLResultAmtInCCCrcy		PnLResultAmtInCCCrcy
	GLAcctNetIncomeAmtInCCCrcy		GLAcctNetIncomeAmtInCCCrcy
	OperatingActyCashAmtInCCCrcy		OperatingActyCashAmtInCCCrcy
	InvestingActyCashAmtInCCCrcy		InvestingActyCashAmtInCCCrcy
	FinancingActyCashAmtInCCCrcy		FinancingActyCashAmtInCCCrcy
	NetCashAmtInCCCrcy		NetCashAmtInCCCrcy
	CashValidationBalAmtInCCCrcy		CashValidationBalAmtInCCCrcy
	_JournalEntry		_JournalEntry
	_CompanyCode		_CompanyCode
	_FiscalYear		_FiscalYear
	_FiscalPeriodForVariant		_FiscalPeriodForVariant
	_LedgerFiscalYearForVariant		_LedgerFiscalYearForVariant
	_FiscalYearVariant		_FiscalYearVariant
	_FiscalYearPeriodForVariant		_FiscalYearPeriodForVariant
	_CalendarDate		_CalendarDate
	_FiscalCalendarDate		_FiscalCalendarDate
	_ControllingArea		_ControllingArea
	_Segment		_Segment
	_ProfitCenter		_ProfitCenter
	_CurrentProfitCenter		_CurrentProfitCenter
	_CostCenter		_CostCenter
	_CurrentCostCenter		_CurrentCostCenter
	_CostAnalysisResource		_CostAnalysisResource
	_WBSElementInternalID		_WBSElementInternalID
	_WBSElementExternalID		_WBSElementExternalID
	_ProjectExternalID		_ProjectExternalID
	_BusinessArea		_BusinessArea
	_FunctionalArea		_FunctionalArea
	_GLAccountInChartOfAccounts		_GLAccountInChartOfAccounts
	_GLAccountInCompanyCode		_GLAccountInCompanyCode
	_ChartOfAccounts		_ChartOfAccounts
	_AccountingDocumentType		_AccountingDocumentType
	_FinancialAccountType		_FinancialAccountType
	_DebitCreditCode		_DebitCreditCode
	_Material		_Material
	_Product		_Product
	_Plant		_Plant
	_Ledger		_Ledger
	_SourceLedger		_SourceLedger
	_Customer		_Customer
	_CustomerGroup		_CustomerGroup
	_Supplier		_Supplier
	_MaterialGroup		_MaterialGroup
	_ProductGroup		_ProductGroup
	_SalesOrder		_SalesOrder
	_SalesOrderItem		_SalesOrderItem
	_SalesDocument		_SalesDocument
	_SalesDocumentItem		_SalesDocumentItem
	_InternalOrder		_InternalOrder
	_Order		_Order
	_Employment		_Employment
	_PersonWorkAgreement_1		_PersonWorkAgreement_1
	_FinancialTransactionType		_FinancialTransactionType
	_BusinessTransactionType		_BusinessTransactionType
	_ReferenceDocumentType		_ReferenceDocumentType
	_PredecessorReferenceDocType		_PredecessorReferenceDocType
	_PartnerCostCenter		_PartnerCostCenter
	_PartnerProfitCenter		_PartnerProfitCenter
	_PartnerBusinessArea		_PartnerBusinessArea
	_PartnerFunctionalArea		_PartnerFunctionalArea
	_PartnerCompanyCode		_PartnerCompanyCode
	_PartnerSegment		_PartnerSegment
	_AccountingDocumentCategory		_AccountingDocumentCategory
	_PostingKey		_PostingKey
	_SubLedgerAccLineItemType		_SubLedgerAccLineItemType
	_User		_User
	_EliminationProfitCenter		_EliminationProfitCenter
	_GLAccountType		_GLAccountType
	_OffsettingAccountType		_OffsettingAccountType
	_OffsettingChartOfAccounts		_OffsettingChartOfAccounts
	_OffsettingAccount		_OffsettingAccount
	_OffsettingAccountWithBP		_OffsettingAccountWithBP
	_AlternativeGLAccount		_AlternativeGLAccount
	_CountryChartOfAccounts		_CountryChartOfAccounts
	_PurchasingDocument		_PurchasingDocument
	_PurchasingDocumentItem		_PurchasingDocumentItem
	_SpecialGLCode		_SpecialGLCode
	_TaxCode		_TaxCode
	_HouseBank		_HouseBank
	_ClearingJrnlEntryFiscalYear		_ClearingJrnlEntryFiscalYear
	_ClearingJournalEntry		_ClearingJournalEntry
	_FixedAsset		_FixedAsset
	_MasterFixedAsset		_MasterFixedAsset
	_GroupMasterFixedAsset		_GroupMasterFixedAsset
	_GroupFixedAsset		_GroupFixedAsset
	_InventorySpclStockValnType		_InventorySpclStockValnType
	_InventorySpecialStockType		_InventorySpecialStockType
	_InventorySpclStkSalesDocument		_InventorySpclStkSalesDocument
	_InventorySpclStkSalesDocItm		_InventorySpclStkSalesDocItm
	_InvtrySpclStockWBSElmntIntID		_InvtrySpclStockWBSElmntIntID
	_InventorySpecialStockSupplier		_InventorySpecialStockSupplier
	_InventoryValuationType		_InventoryValuationType
	_ControllingDebitCreditCode		_ControllingDebitCreditCode
	_OriginSenderObject		_OriginSenderObject
	_ControllingObjectClass		_ControllingObjectClass
	_PartnerControllingObjectClass		_PartnerControllingObjectClass
	_OriginCostCenter		_OriginCostCenter
	_OriginProfitCenter		_OriginProfitCenter
	_CostCtrActivityType		_CostCtrActivityType
	_OriginCostCtrActivityType		_OriginCostCtrActivityType
	_OrderCategory		_OrderCategory
	_BusinessProcess		_BusinessProcess
	_PartnerCostCtrActivityType		_PartnerCostCtrActivityType
	_PartnerOrder_2		_PartnerOrder_2
	_PartnerOrderCategory		_PartnerOrderCategory
	_PartnerSalesDocumentItem		_PartnerSalesDocumentItem
	_PartnerBusinessProcess		_PartnerBusinessProcess
	_WorkPackage		_WorkPackage
	_WorkPackageWorkItem		_WorkPackageWorkItem
	_BillingDocumentType		_BillingDocumentType
	_SalesOrganization		_SalesOrganization
	_DistributionChannel		_DistributionChannel
	_Division		_Division
	_SoldMaterial		_SoldMaterial
	_SoldProduct		_SoldProduct
	_Fund		_Fund
	_PartnerFund		_PartnerFund
	_FundsCenter		_FundsCenter
	_MovementCategory		_MovementCategory
	_AssetTransactionType		_AssetTransactionType
	_BudgetPeriod		_BudgetPeriod
	_CostOriginGroup		_CostOriginGroup
	_CustomerSupplierCountry		_CustomerSupplierCountry
	_CustomerSupplierIndustry		_CustomerSupplierIndustry
	_SalesDistrict		_SalesDistrict
	_BillToParty		_BillToParty
	_ShipToParty		_ShipToParty
	_FinancialManagementArea		_FinancialManagementArea
	_HouseBankAccount		_HouseBankAccount
	_LogicalSystem		_LogicalSystem
	_OperatingConcern		_OperatingConcern
	_PartnerCompany		_PartnerCompany
	_ProjectNetwork		_ProjectNetwork
	_PurReqValuationArea		_PurReqValuationArea
	_SemanticTag		_SemanticTag
	_FinancialStatementHier		_FinancialStatementHier
	_Equipment		_Equipment
	_FunctionalLocation		_FunctionalLocation
	_MaintenanceActivityType		_MaintenanceActivityType
	_MaintOrdPlngDegreeCode		_MaintOrdPlngDegreeCode
	_PMNotificationPriorityType		_PMNotificationPriorityType
	_PMNotificationPriority		_PMNotificationPriority
	_MaintenanceOrderSubOperation		_MaintenanceOrderSubOperation
	_Assembly		_Assembly
	_SuperiorOrder		_SuperiorOrder
	_ProjectInternalID		_ProjectInternalID
	_ConditionContract		_ConditionContract
	_SoldProductGroup		_SoldProductGroup
	_ServiceDocumentType		_ServiceDocumentType
	_ServiceDocument		_ServiceDocument
	_ServiceDocumentItem		_ServiceDocumentItem
	_ServiceContract		_ServiceContract
	_ServiceContractItem		_ServiceContractItem
	_ServiceContractType		_ServiceContractType
	_WBSElementBasicData		_WBSElementBasicData
	_WBSElementBasicDataText		_WBSElementBasicDataText
	_ProjectBasicData		_ProjectBasicData
	_ProjectBasicDataText		_ProjectBasicDataText
	_PartnerWBSElementExternalID		_PartnerWBSElementExternalID
	_PartnerProjectBasicData		_PartnerProjectBasicData
	_PartnerProjectBasicDataText		_PartnerProjectBasicDataText
	_PartnerWBSElementBasicData		_PartnerWBSElementBasicData
	_PartnerProjectExternalID		_PartnerProjectExternalID
	_InvtrySpclStockWBSElmntExtID		_InvtrySpclStockWBSElmntExtID
	_ProviderContract		_ProviderContract
	_ProviderContractItem		_ProviderContractItem
	_TimeSheetOvertimeCat		_TimeSheetOvertimeCat
	_PartnerSalesDocument		_PartnerSalesDocument
	GLAccountAuthorizationGroup		GLAccountAuthorizationGroup
	SupplierBasicAuthorizationGrp		SupplierBasicAuthorizationGrp
	CustomerBasicAuthorizationGrp		CustomerBasicAuthorizationGrp
	AcctgDocTypeAuthorizationGroup		AcctgDocTypeAuthorizationGroup
	OrderType		OrderType	Order Type
	SalesOrderType		SalesOrderType	Sales Order Type
	AssetClass		AssetClass	Asset Class
	_PartnerOrder		_PartnerOrder
	_InventorySpecialStockValnType		_InventorySpecialStockValnType
	_AssetKeyFigure		_AssetKeyFigure

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_CashFlowIndirectMethod.
-- 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_CashFlowIndirectMethod AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialStatementHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  CurrencyRole,
  LedgerFiscalYear,
  GLRecordType,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  GLAccount,
  DisplayCurrency,
  AmountInDisplayCurrency,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  DebitCreditCode,
  FiscalPeriod,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  PostingKey,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Material,
  Product,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  ConditionContract,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  CostEstimate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InvtrySpclStockWBSElmntExtID,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  CostOriginGroup,
  OriginSenderObject,
  ControllingDebitCreditCode,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginProfitCenter,
  OriginCostCtrActivityType,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  WBSElementExternalID,
  PartnerWBSElementInternalID,
  PartnerWBSElementExternalID,
  ProjectInternalID,
  ProjectExternalID,
  PartnerProjectInternalID,
  PartnerProjectExternalID,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  BillableControl,
  CostAnalysisResource,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  TimeSheetOvertimeCategory,
  ProviderContract,
  ProviderContractItem,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  WorkPackage,
  WorkItem,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrder_2,
  PartnerOrderCategory,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  MaterialGroup,
  SoldProductGroup,
  ProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  FundsCenter,
  FundedProgram,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureEquityType,
  SettlementReferenceDate,
  WorkCenterInternalID,
  OrderOperation,
  OrderItem,
  OrderSuboperation,
  Equipment,
  FunctionalLocation,
  Assembly,
  MaintenanceActivityType,
  MaintenanceOrderPlanningCode,
  MaintPriorityType,
  MaintPriority,
  SuperiorOrder,
  MaintenanceOrderIsPlanned,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  _FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  cast(_PersonWorkAgreement_1._WorkforcePerson.PersonExternalID as bu_id_number) AS Employee,
  _PersonWorkAgreement_1._WorkforcePerson.PersonFullName AS EmployeeFullName,
  AssetAccountingKeyFigure,
  LongTermInvmtAmtInCCCrcy,
  AcctsRblAmtInCCCrcy,
  AcctsOthRblAmtInCCCrcy,
  AcctsPyblAmtInCCCrcy,
  AcctsOthPyblAmtInCCCrcy,
  ProvisionAmtInCCCrcy,
  NotesReceivableAmtInCCCrcy,
  TangibleAstDeprAmtInCCCrcy,
  IntngblAssetAmtznAmtInCCCrcy,
  TangibleAstAmtInCCCrcy,
  IntangibleAstAmtInCCCrcy,
  FixedAssetRtrmtAmtInCCCrcy,
  InventoryAmtInCCCrcy,
  CommonStockAmtInCCCrcy,
  CashAndCashEqvlntAmtInCCCrcy,
  PnLResultAmtInCCCrcy,
  GLAcctNetIncomeAmtInCCCrcy,
  OperatingActyCashAmtInCCCrcy,
  InvestingActyCashAmtInCCCrcy,
  FinancingActyCashAmtInCCCrcy,
  NetCashAmtInCCCrcy,
  CashValidationBalAmtInCCCrcy,
  GLAccountAuthorizationGroup,
  SupplierBasicAuthorizationGrp,
  CustomerBasicAuthorizationGrp,
  AcctgDocTypeAuthorizationGroup,
  OrderType,
  SalesOrderType,
  AssetClass
FROM P_CashFlowIndirectMethod AS _CashFlowIndirectMethod
;

Depth:

I_CashFlowIndirectMethod view_entity

P_CashFlowIndirectMethod view_entity