I_FinTransPaymentDetail
Fin Trans Payment Detail
I_FinTransPaymentDetail is a Basic CDS View that provides data about "Fin Trans Payment Detail" in SAP S/4HANA. It reads from 1 data source (vtbzv) and exposes 19 fields with key fields CompanyCode, FinancialTransaction, FinTransFlowPaytAmtDirection, FinTransFlowPaytAmtCrcy, FinTransFlowType. It has 2 associations to related views. Part of development package FTTR_CORE.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| vtbzv | PaymentDetail | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_FinancialTransaction | _FinTrans | $projection.CompanyCode = _FinTrans.CompanyCode and $projection.FinancialTransaction = _FinTrans.FinancialTransaction |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Fin Trans Payment Detail | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| VDM.viewType | #BASIC | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | vtbzv | bukrs | Value |
| KEY | FinancialTransaction | vtbzv | rfha | Transaction |
| KEY | FinTransFlowPaytAmtDirection | |||
| KEY | FinTransFlowPaytAmtCrcy | |||
| KEY | FinTransFlowType | vtbzv | sbewart | Flow Type |
| TrsyPaytRequestIsGenerated | vtbzv | spayrq | Payment request | |
| HouseBank | vtbzv | hbkid | House Bank | |
| HouseBankAccount | vtbzv | hktid | House Bank Account | |
| PaymentRepetitiveCode | ||||
| PayerPayee | vtbzv | rpzahl | Payer/Payee | |
| PayerPayeeBankDetail | vtbzv | rpbank | Partner Bank | |
| PaymentMethodSupplement | vtbzv | uzawe | Pmnt Meth. Sup. | |
| TreasuryPaymentRequestGrouping | vtbzv | sprgrd | Group Determ. | |
| TreasuryPaymentIsIndividual | vtbzv | sprsng | Individual pmnt | |
| TrsyPaytGroupingSameDrctnIsRqd | vtbzv | scspay | Same Direction | |
| StateCentralBankPaymentReason | vtbzv | lzbkz | SCB Ind. | |
| TrsyPaymentSupplyingCountry | ||||
| _CompanyCode | _CompanyCode | |||
| _FinTrans | _FinTrans |
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_FinTransPaymentDetail.
-- 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_FinTransPaymentDetail AS
SELECT
PaymentDetail.bukrs AS CompanyCode,
PaymentDetail.rfha AS FinancialTransaction,
cast(PaymentDetail.ssign as ftr_flow_payment_amt_direction preserving type ) AS FinTransFlowPaytAmtDirection,
cast(PaymentDetail.waers as tb_wzbetr preserving type ) AS FinTransFlowPaytAmtCrcy,
PaymentDetail.sbewart AS FinTransFlowType,
PaymentDetail.spayrq AS TrsyPaytRequestIsGenerated,
PaymentDetail.hbkid AS HouseBank,
PaymentDetail.hktid AS HouseBankAccount,
cast(PaymentDetail.rpcode as farp_repetitive_code preserving type ) AS PaymentRepetitiveCode,
PaymentDetail.rpzahl AS PayerPayee,
PaymentDetail.rpbank AS PayerPayeeBankDetail,
PaymentDetail.uzawe AS PaymentMethodSupplement,
PaymentDetail.sprgrd AS TreasuryPaymentRequestGrouping,
PaymentDetail.sprsng AS TreasuryPaymentIsIndividual,
PaymentDetail.scspay AS TrsyPaytGroupingSameDrctnIsRqd,
PaymentDetail.lzbkz AS StateCentralBankPaymentReason,
cast(PaymentDetail.landl as ftr_payt_supplying_country preserving type ) AS TrsyPaymentSupplyingCountry
FROM vtbzv AS PaymentDetail
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FinancialTransaction AS _FinTrans ON CompanyCode = _FinTrans.CompanyCode AND FinancialTransaction = _FinTrans.FinancialTransaction -- association [0..1]
;
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
- BSEG to ACDOCA: The Universal Journal Migration
- 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