P_FlowAnalyzerList
CFA List View
P_FlowAnalyzerList is a Composite CDS View that provides data about "CFA List View" in SAP S/4HANA. It reads from 1 data source (P_FCLM_FLOW_ANALYZER_LIST_TB) and exposes 38 fields with key fields originsystem, originflowid. It has 14 associations to related views. Part of development package FCLM_CFA.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_FCLM_FLOW_ANALYZER_LIST_TB | P_FCLM_FLOW_ANALYZER_LIST_TB | from |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CompanyCode | _CompanyCode | $projection.companycode = _CompanyCode.CompanyCode |
| [0..1] | I_BankAccount | _BankAccount | $projection.bankaccountinternalid = _BankAccount.BankAccountInternalID |
| [0..1] | I_PaymentMethod | _PaymentMethod | $projection.paymentmethod = _PaymentMethod.PaymentMethod and $projection.bankcountry = _PaymentMethod.Country |
| [0..1] | I_Glaccountwithaccountcurrency | _GLAccount | $projection.companycode = _GLAccount.CompanyCode and $projection.glaccount = _GLAccount.GLAccount |
| [0..1] | I_CashPlanningGroup | _CashPlanningGroup | $projection.cashplanninggroup = _CashPlanningGroup.CashPlanningGroup |
| [0..1] | I_PlanningLevel | _PlanningLevel | $projection.planninglevel = _PlanningLevel.PlanningLevel |
| [0..1] | I_LiquidityItem | _LiquidityItem | $projection.liquidityitem = _LiquidityItem.LiquidityItem |
| [0..1] | I_Customer | _Customer | $projection.customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.supplier = _Supplier.Supplier |
| [1..1] | I_CertaintyLevel_2 | _CertaintyLevel | $projection.certaintylevel = _CertaintyLevel.DomainValue |
| [1..1] | I_SourceApplicationVH | _SourceApplication | $projection.originapplication = _SourceApplication.SourceApplication |
| [0..1] | I_Fund | _Fund | $projection.fund = _Fund.Fund and $projection.financialmanagementarea = _Fund.FinancialManagementArea |
| [0..1] | I_Grant | _Grant | $projection.grantid = _Grant.GrantID |
| [0..1] | I_CostCenter | _CostCenter | $projection.costcenter = _CostCenter.CostCenter and $projection.controllingarea = _CostCenter.ControllingArea and _CostCenter.ValidityEndDate >= $session.user_date and _CostCenter.ValidityStartDate <= $session.user_date |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PFLWANLYSLIST | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AbapCatalog.preserveKey | true | view |
Fields (38)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | originsystem | originsystem | LogSys: Formula | |
| KEY | originflowid | cashflow | ||
| companycode | companycode | Receiver Company Code | ||
| valuedate | transactiondate | Value Date | ||
| postingdate | postingdate | Posting Date for GR | ||
| bank | bank | Bank Number | ||
| bankcountry | bankcountry | Bank Ctry/Rgn. Key | ||
| iban | iban | IBAN House Bank | ||
| fiscalyear | fiscalyear | G/L Fiscal Year | ||
| fiscalperiod | fiscalperiod | Tax period | ||
| glaccount | glaccount | General Ledger | ||
| housebank | housebank | House Bank | ||
| customer | customer | Sold-to Party | ||
| supplier | supplier | Supplier | ||
| material | material | Vehicle Model | ||
| businessarea | businessarea | Business Area | ||
| profitcenter | profitcenter | Profit Center | ||
| costcenter | costcenter | Cost Center | ||
| segment | segment | Segment number | ||
| fund | fund | Sender Fund | ||
| grantid | grantid | Sender Grant | ||
| AmountInBankAccountCurrency | amountinaccountcurrency | |||
| ControllingArea | _CompanyCode | ControllingArea | Controlling Area | |
| FinancialManagementArea | _CompanyCode | FinancialManagementArea | FM Area | |
| _CompanyCode | _CompanyCode | |||
| _BankAccount | _BankAccount | |||
| _PaymentMethod | _PaymentMethod | |||
| _GLAccount | _GLAccount | |||
| _CashPlanningGroup | _CashPlanningGroup | |||
| _PlanningLevel | _PlanningLevel | |||
| _LiquidityItem | _LiquidityItem | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _CertaintyLevel | _CertaintyLevel | |||
| _SourceApplication | _SourceApplication | |||
| _Fund | _Fund | |||
| _Grant | _Grant | |||
| _CostCenter | _CostCenter |
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 P_FlowAnalyzerList.
-- 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.
-- SQL view name: PFLWANLYSLIST
CREATE VIEW P_FlowAnalyzerList AS
SELECT
originsystem,
cashflow AS originflowid,
companycode,
transactiondate AS valuedate,
postingdate,
bank,
bankcountry,
iban,
fiscalyear,
fiscalperiod,
glaccount,
housebank,
customer,
supplier,
material,
businessarea,
profitcenter,
costcenter,
segment,
fund,
grantid,
amountinaccountcurrency AS AmountInBankAccountCurrency,
_CompanyCode.ControllingArea AS ControllingArea,
_CompanyCode.FinancialManagementArea AS FinancialManagementArea
FROM P_FCLM_FLOW_ANALYZER_LIST_TB
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON companycode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_BankAccount AS _BankAccount ON bankaccountinternalid = _BankAccount.BankAccountInternalID -- association [0..1]
LEFT OUTER JOIN I_PaymentMethod AS _PaymentMethod ON paymentmethod = _PaymentMethod.PaymentMethod AND bankcountry = _PaymentMethod.Country -- association [0..1]
LEFT OUTER JOIN I_Glaccountwithaccountcurrency AS _GLAccount ON companycode = _GLAccount.CompanyCode AND glaccount = _GLAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_CashPlanningGroup AS _CashPlanningGroup ON cashplanninggroup = _CashPlanningGroup.CashPlanningGroup -- association [0..1]
LEFT OUTER JOIN I_PlanningLevel AS _PlanningLevel ON planninglevel = _PlanningLevel.PlanningLevel -- association [0..1]
LEFT OUTER JOIN I_LiquidityItem AS _LiquidityItem ON liquidityitem = _LiquidityItem.LiquidityItem -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_CertaintyLevel_2 AS _CertaintyLevel ON certaintylevel = _CertaintyLevel.DomainValue -- association [1..1]
LEFT OUTER JOIN I_SourceApplicationVH AS _SourceApplication ON originapplication = _SourceApplication.SourceApplication -- association [1..1]
LEFT OUTER JOIN I_Fund AS _Fund ON fund = _Fund.Fund AND financialmanagementarea = _Fund.FinancialManagementArea -- association [0..1]
LEFT OUTER JOIN I_Grant AS _Grant ON grantid = _Grant.GrantID -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON costcenter = _CostCenter.CostCenter AND controllingarea = _CostCenter.ControllingArea AND _CostCenter.ValidityEndDate >= $session.user_date AND _CostCenter.ValidityStartDate <= $session.user_date -- association [0..1]
;
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