I_FinTransMainFlow
Financial Transaction Main Flow
I_FinTransMainFlow is a Composite CDS View that provides data about "Financial Transaction Main Flow" in SAP S/4HANA. It reads from 1 data source (I_FinTransFlow) and exposes 39 fields with key fields CompanyCode, FinancialTransaction, FinancialInstrumentActivity, FinTransFlowCreationDate, FinTransFlowCreationTime. Part of development package FTTR_CORE.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_FinTransFlow | Flow | from |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IFINTRANSMAINFLW | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Financial Transaction Main Flow | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Metadata.allowExtensions | false | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (39)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_FinTransFlow | CompanyCode | |
| KEY | FinancialTransaction | I_FinTransFlow | FinancialTransaction | |
| KEY | FinancialInstrumentActivity | I_FinTransFlow | FinancialInstrumentActivity | |
| KEY | FinTransFlowCreationDate | I_FinTransFlow | FinTransFlowCreationDate | |
| KEY | FinTransFlowCreationTime | I_FinTransFlow | FinTransFlowCreationTime | |
| KEY | FinTransFlowNumber | I_FinTransFlow | FinTransFlowNumber | |
| TreasuryContractType | I_FinTransFlow | TreasuryContractType | ||
| FinancialTransactionDirection | I_FinTransFlow | FinancialTransactionDirection | ||
| FinTransFlowType | I_FinTransFlow | FinTransFlowType | ||
| FinTransFlowPaytAmtDirection | I_FinTransFlow | FinTransFlowPaytAmtDirection | ||
| FinTransFlowPaymentDate | I_FinTransFlow | FinTransFlowPaymentDate | ||
| FinTransFlowPaytAmt | I_FinTransFlow | FinTransFlowPaytAmt | ||
| FinTransFlowPaytAmtCrcy | I_FinTransFlow | FinTransFlowPaytAmtCrcy | ||
| FinTransFlowInLoclCrcyPaytAmt | I_FinTransFlow | FinTransFlowInLoclCrcyPaytAmt | ||
| LocalCurrency | I_FinTransFlow | LocalCurrency | ||
| FinTransFlowLoclCrcyCnvrsnRate | I_FinTransFlow | FinTransFlowLoclCrcyCnvrsnRate | ||
| FinTransFlowNomAmt | I_FinTransFlow | FinTransFlowNomAmt | ||
| FinTransFlowNomAmtCrcy | I_FinTransFlow | FinTransFlowNomAmtCrcy | ||
| FinTransFlowPositionAmount | I_FinTransFlow | FinTransFlowPositionAmount | ||
| FinTransFlwPosAmtCrcy | I_FinTransFlow | FinTransFlwPosAmtCrcy | ||
| AssignmentReference | I_FinTransFlow | AssignmentReference | ||
| FinTransFlwLoclCrcyAmtCalcType | I_FinTransFlow | FinTransFlwLoclCrcyAmtCalcType | ||
| FinTransFlowCalculationDate | I_FinTransFlow | FinTransFlowCalculationDate | ||
| FlowCalcDateIsExclusive | I_FinTransFlow | FlowCalcDateIsExclusive | ||
| FlowCalcDateIsMonthEnd | I_FinTransFlow | FlowCalcDateIsMonthEnd | ||
| FinTransPaytRateInPercent | I_FinTransFlow | FinTransPaytRateInPercent | ||
| FinTransFlowStatus | I_FinTransFlow | FinTransFlowPostingStatus | ||
| FinTransFlowFixingStatus | I_FinTransFlow | FinTransFlowPostingStatus | ||
| PaymentWithAccruedIntrstAmount | I_FinTransFlow | PaymentWithAccruedIntrstAmount | ||
| _CompanyCode | _CompanyCode | |||
| _FinTrans | _FinTrans | |||
| _Activity | _Activity | |||
| _ContractType | _ContractType | |||
| _FlowType | _FlowType | |||
| _PaymentCurrency | _PaymentCurrency | |||
| _NominalCurrency | _NominalCurrency | |||
| _PositionCurrency | _PositionCurrency | |||
| _LocalCurrency | _LocalCurrency | |||
| _Direction | _Direction |
@AbapCatalog.sqlViewName: 'IFINTRANSMAINFLW'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.buffering.status: #NOT_ALLOWED
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Financial Transaction Main Flow'
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@Metadata.allowExtensions:false
@Metadata.ignorePropagatedAnnotations: true
@VDM.viewType: #COMPOSITE
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_ASSOCIATION_TARGET, #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE ]
define view I_FinTransMainFlow
as select from I_FinTransFlow as Flow
{
//exposed fields
@ObjectModel.foreignKey.association: '_CompanyCode'
key Flow.CompanyCode as CompanyCode,
@ObjectModel.foreignKey.association: '_FinTrans'
key Flow.FinancialTransaction as FinancialTransaction,
@ObjectModel.foreignKey.association: '_Activity'
key Flow.FinancialInstrumentActivity as FinancialInstrumentActivity,
key Flow.FinTransFlowCreationDate as FinTransFlowCreationDate,
key Flow.FinTransFlowCreationTime as FinTransFlowCreationTime,
key Flow.FinTransFlowNumber as FinTransFlowNumber,
@ObjectModel.foreignKey.association: '_ContractType'
Flow.TreasuryContractType as TreasuryContractType,
@ObjectModel.foreignKey.association: '_Direction'
Flow.FinancialTransactionDirection as FinancialTransactionDirection,
@ObjectModel.foreignKey.association: '_FlowType'
Flow.FinTransFlowType as FinTransFlowType,
Flow.FinTransFlowPaytAmtDirection as FinTransFlowPaytAmtDirection,
Flow.FinTransFlowPaymentDate as FinTransFlowPaymentDate,
@Semantics.amount.currencyCode: 'FinTransFlowPaytAmtCrcy'
Flow.FinTransFlowPaytAmt as FinTransFlowPaytAmt,
@ObjectModel.foreignKey.association: '_PaymentCurrency'
@Semantics.currencyCode: true
Flow.FinTransFlowPaytAmtCrcy as FinTransFlowPaytAmtCrcy,
@Semantics.amount.currencyCode: 'LocalCurrency'
Flow.FinTransFlowInLoclCrcyPaytAmt as FinTransFlowInLoclCrcyPaytAmt,
@ObjectModel.foreignKey.association: '_LocalCurrency'
Flow.LocalCurrency as LocalCurrency,
Flow.FinTransFlowLoclCrcyCnvrsnRate as FinTransFlowLoclCrcyCnvrsnRate,
@Semantics.amount.currencyCode: 'FinTransFlowNomAmtCrcy'
Flow.FinTransFlowNomAmt as FinTransFlowNomAmt,
@ObjectModel.foreignKey.association: '_NominalCurrency'
Flow.FinTransFlowNomAmtCrcy as FinTransFlowNomAmtCrcy,
@Semantics.amount.currencyCode: 'FinTransFlwPosAmtCrcy'
Flow.FinTransFlowPositionAmount as FinTransFlowPositionAmount,
@ObjectModel.foreignKey.association: '_PositionCurrency'
Flow.FinTransFlwPosAmtCrcy as FinTransFlwPosAmtCrcy,
Flow.AssignmentReference as AssignmentReference,
Flow.FinTransFlwLoclCrcyAmtCalcType as FinTransFlwLoclCrcyAmtCalcType,
Flow.FinTransFlowCalculationDate as FinTransFlowCalculationDate,
Flow.FlowCalcDateIsExclusive as FlowCalcDateIsExclusive,
Flow.FlowCalcDateIsMonthEnd as FlowCalcDateIsMonthEnd,
Flow.FinTransPaytRateInPercent as FinTransPaytRateInPercent,
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'FinTransFlowFixingStatus'
Flow.FinTransFlowPostingStatus as FinTransFlowStatus,
Flow.FinTransFlowPostingStatus as FinTransFlowFixingStatus,
@Semantics.amount.currencyCode: 'FinTransFlowNomAmtCrcy'
Flow.PaymentWithAccruedIntrstAmount as PaymentWithAccruedIntrstAmount,
//exposed dimensions
_CompanyCode,
_FinTrans,
_Activity,
_ContractType,
_FlowType,
_PaymentCurrency,
_NominalCurrency,
_PositionCurrency,
_LocalCurrency,
_Direction
}
where
Flow.FinTransFlowCategory = '10'
or Flow.FinTransFlowCategory = '11'
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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