I_RblsFinancingDoc
Receivables Financing Document
I_RblsFinancingDoc is a Basic CDS View that provides data about "Receivables Financing Document" in SAP S/4HANA. It reads from 1 data source (ftrf_fdoc) and exposes 30 fields with key field RblsFinancingDocumentUUID. It has 8 associations to related views. Part of development package FTRF_FINCG_DOCUMENT_BO.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| ftrf_fdoc | ftrf_fdoc | from |
Associations (8)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Supplier | _Funder | $projection.ReceivablesFinancingFunder = _Funder.Supplier |
| [1..1] | I_Currency | _Currency | $projection.TransactionCurrency = _Currency.Currency |
| [1..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_UserContactCard | _CreatedBy | $projection.CreatedByUser = _CreatedBy.ContactCardID |
| [0..1] | I_UserContactCard | _LastChangedBy | $projection.LastChangedByUser = _LastChangedBy.ContactCardID |
| [1..1] | I_RblsFinancingDocStatus | _FinancingDocStatus | $projection.RblsFinancingDocStatus = _FinancingDocStatus.RblsFinancingDocStatus |
| [1..1] | I_ReceivablesFinancingType | _FinancingType | $projection.ReceivablesFinancingType = _FinancingType.ReceivablesFinancingType |
| [1..1] | I_RblsFinancingApplication | _Application | $projection.ReceivablePayableApplication = _Application.ReceivablePayableApplication |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Receivables Financing Document | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view |
Fields (30)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | RblsFinancingDocumentUUID | document_uuid | UUID | |
| ReceivablesFinancingDocument | document_id | Snapshot ID | ||
| RblsFinancingDocExternalID | document_external_id | |||
| ReceivablesFinancingType | financing_type | |||
| RblsFinancingDocStatus | document_status | Status | ||
| RblsFinancingDocumentDate | document_date | Reversal Doc Date | ||
| RblsFinancingAgreementUUID | agrmt_uuid | |||
| ReceivablesFinancingFunder | funder_id | |||
| BankIdentification | funder_bank_account_id | |||
| ReceivablePayableApplication | application | UI Application | ||
| CompanyCode | company_code | Company Code | ||
| TransactionCurrency | transaction_currency | Transaction Currency | ||
| RblsFinancingPrepaymentAmt | prepayment_amount | |||
| ReceivablesFinancingFeeAmount | financing_fee_amount | |||
| RblsFinancingFeePercent | financing_fee_pct | |||
| RblsFinancingMaturityPaytAmt | maturity_payment_amount | |||
| RblsFinancingMaturityDueDate | maturity_payment_date | |||
| CreatedByUser | created_by | Version Created By | ||
| CreationDateTime | created_at | Uploaded On | ||
| LastChangedByUser | last_changed_by | Username | ||
| LastChangedAtDateTime | last_changed_at | Timestamp | ||
| RblsFincgBizPurposeIsCompleted | xblocked | Purpose Completed | ||
| _Funder | _Funder | |||
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _CreatedBy | _CreatedBy | |||
| _LastChangedBy | _LastChangedBy | |||
| _FinancingDocStatus | _FinancingDocStatus | |||
| _FinancingType | _FinancingType | |||
| _Application | _Application |
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_RblsFinancingDoc.
-- 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_RblsFinancingDoc AS
SELECT
document_uuid AS RblsFinancingDocumentUUID,
document_id AS ReceivablesFinancingDocument,
document_external_id AS RblsFinancingDocExternalID,
financing_type AS ReceivablesFinancingType,
document_status AS RblsFinancingDocStatus,
document_date AS RblsFinancingDocumentDate,
agrmt_uuid AS RblsFinancingAgreementUUID,
funder_id AS ReceivablesFinancingFunder,
funder_bank_account_id AS BankIdentification,
application AS ReceivablePayableApplication,
company_code AS CompanyCode,
transaction_currency AS TransactionCurrency,
prepayment_amount AS RblsFinancingPrepaymentAmt,
financing_fee_amount AS ReceivablesFinancingFeeAmount,
financing_fee_pct AS RblsFinancingFeePercent,
maturity_payment_amount AS RblsFinancingMaturityPaytAmt,
maturity_payment_date AS RblsFinancingMaturityDueDate,
created_by AS CreatedByUser,
created_at AS CreationDateTime,
last_changed_by AS LastChangedByUser,
last_changed_at AS LastChangedAtDateTime,
xblocked AS RblsFincgBizPurposeIsCompleted
FROM ftrf_fdoc
LEFT OUTER JOIN I_Supplier AS _Funder ON ReceivablesFinancingFunder = _Funder.Supplier -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_UserContactCard AS _CreatedBy ON CreatedByUser = _CreatedBy.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_UserContactCard AS _LastChangedBy ON LastChangedByUser = _LastChangedBy.ContactCardID -- association [0..1]
LEFT OUTER JOIN I_RblsFinancingDocStatus AS _FinancingDocStatus ON RblsFinancingDocStatus = _FinancingDocStatus.RblsFinancingDocStatus -- association [1..1]
LEFT OUTER JOIN I_ReceivablesFinancingType AS _FinancingType ON ReceivablesFinancingType = _FinancingType.ReceivablesFinancingType -- association [1..1]
LEFT OUTER JOIN I_RblsFinancingApplication AS _Application ON ReceivablePayableApplication = _Application.ReceivablePayableApplication -- association [1..1]
;
Learn More
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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