P_FlowAnalyzerList

DDL: P_FLOWANALYZERLIST SQL: PFLWANLYSLIST Type: view COMPOSITE Package: FCLM_CFA

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)

SourceAliasJoin Type
P_FCLM_FLOW_ANALYZER_LIST_TB P_FCLM_FLOW_ANALYZER_LIST_TB from

Associations (14)

CardinalityTargetAliasCondition
[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)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;