P_ShrtTrmCshPosAccWithProfile
Short Term Cash Position Acc Filter
P_ShrtTrmCshPosAccWithProfile is a Composite CDS View that provides data about "Short Term Cash Position Acc Filter" in SAP S/4HANA. It reads from 5 data sources (P_ShrtTrmCshPosAccFilter, P_ShrtTrmCshPosAccFilter, I_CashPositionProfile, I_CashPositionProfile, I_CashSnapshotWthCshPosPrpsVH) and exposes 40 fields with key fields CashPositionProfile, BankAccountInternalID, BankAccountInternalID. Part of development package FCLM_CP_SHORTTERM.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| P_ShrtTrmCshPosAccFilter | P_ShrtTrmCshPosAccFilter | from |
| P_ShrtTrmCshPosAccFilter | P_ShrtTrmCshPosAccFilter | union_all |
| I_CashPositionProfile | prof | cross |
| I_CashPositionProfile | prof | cross |
| I_CashSnapshotWthCshPosPrpsVH | snapshot | left_outer |
Parameters (3)
| Name | Type | Default |
|---|---|---|
| p_CashPositionProfile | fclm_cp_profile_name | |
| p_KeyDate | vdm_v_key_date | |
| P_CashSnapshot | fclm_snapshot_id |
Annotations (4)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (40)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CashPositionProfile | I_CashPositionProfile | CashPositionProfile | |
| KEY | BankAccountInternalID | account | BankAccountInternalID | Technical ID |
| BankAccountCurrency | account | BankAccountCurrency | Currency | |
| BankAccountNumber | account | BankAccountNumber | Bank Account | |
| BankAccountType | account | BankAccountType | Account Type | |
| BankCountry | account | BankCountry | Bank Ctry/Rgn. Key | |
| CompanyCode | account | CompanyCode | Receiver Company Code | |
| Bank | account | Bank | Bank Number | |
| Country | account | Country | Venue: Ctry/Reg | |
| RiskPartnerNo | account | RiskPartnerNo | Busn. Partner | |
| CashPositionHierLevel1 | I_CashPositionProfile | CashPositionHierLevel1 | ||
| CashPositionHierLevel2 | I_CashPositionProfile | CashPositionHierLevel2 | ||
| CashPositionHierLevel3 | I_CashPositionProfile | CashPositionHierLevel3 | ||
| CashPositionHierSource | I_CashPositionProfile | CashPositionHierSource | ||
| CashPositionRootNode | I_CashPositionProfile | CashPositionRootNode | ||
| CashPositionRootNodeIsNeeded | I_CashPositionProfile | CashPositionRootNodeIsNeeded | ||
| RiskPartnerNoelseendasGroupValue1 | ||||
| RiskPartnerNoelseendasGroupValue2 | ||||
| client | ||||
| p_CashPositionProfile | ||||
| p_KeyDate | ||||
| CashPositionProfile | ||||
| KEY | BankAccountInternalID | account | BankAccountInternalID | Technical ID |
| BankAccountCurrency | account | BankAccountCurrency | Currency | |
| BankAccountNumber | account | BankAccountNumber | Bank Account | |
| BankAccountType | account | BankAccountType | Account Type | |
| BankCountry | account | BankCountry | Bank Ctry/Rgn. Key | |
| CompanyCode | account | CompanyCode | Receiver Company Code | |
| Bank | account | Bank | Bank Number | |
| Country | account | Country | Venue: Ctry/Reg | |
| RiskPartnerNo | account | RiskPartnerNo | Busn. Partner | |
| CashPositionHierLevel1 | I_CashPositionProfile | CashPositionHierLevel1 | ||
| CashPositionHierLevel2 | I_CashPositionProfile | CashPositionHierLevel2 | ||
| CashPositionHierLevel3 | I_CashPositionProfile | CashPositionHierLevel3 | ||
| CashPositionHierSource | I_CashPositionProfile | CashPositionHierSource | ||
| CashPositionRootNode | I_CashPositionProfile | CashPositionRootNode | ||
| CashPositionRootNodeIsNeeded | I_CashPositionProfile | CashPositionRootNodeIsNeeded | ||
| RiskPartnerNoelseendasGroupValue1 | ||||
| RiskPartnerNoelseendasGroupValue2 | ||||
| RiskPartnerNoelseendasGroupValue3 |
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_ShrtTrmCshPosAccWithProfile.
-- 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.
-- Parameters: p_CashPositionProfile : fclm_cp_profile_name, p_KeyDate : vdm_v_key_date, P_CashSnapshot : fclm_snapshot_id
CREATE VIEW P_ShrtTrmCshPosAccWithProfile AS
SELECT
prof.CashPositionProfile AS CashPositionProfile,
account.BankAccountInternalID AS BankAccountInternalID,
account.BankAccountCurrency AS BankAccountCurrency,
account.BankAccountNumber AS BankAccountNumber,
account.BankAccountType AS BankAccountType,
account.BankCountry AS BankCountry,
account.CompanyCode AS CompanyCode,
account.Bank AS Bank,
account.Country AS Country,
account.RiskPartnerNo AS RiskPartnerNo,
prof.CashPositionHierLevel1 AS CashPositionHierLevel1,
prof.CashPositionHierLevel2 AS CashPositionHierLevel2,
prof.CashPositionHierLevel3 AS CashPositionHierLevel3,
prof.CashPositionHierSource AS CashPositionHierSource,
prof.CashPositionRootNode AS CashPositionRootNode,
prof.CashPositionRootNodeIsNeeded AS CashPositionRootNodeIsNeeded,
case when prof.CashPositionHierLevel1 = '01' then account.CompanyCode when prof.CashPositionHierLevel1 = '02' then account.BankCountry when prof.CashPositionHierLevel1 = '03' then concat( account.BankCountry, account.Bank ) when prof.CashPositionHierLevel1 = '04' then account.BankAccountCurrency when prof.CashPositionHierLevel1 = '05' then account.Country when prof.CashPositionHierLevel1 = '06' then account.RiskPartnerNo else '' end as GroupValue1 AS RiskPartnerNoelseendasGroupValue1,
case when prof.CashPositionHierLevel2 = '01' then account.CompanyCode when prof.CashPositionHierLevel2 = '02' then account.BankCountry when prof.CashPositionHierLevel2 = '03' then concat( account.BankCountry, account.Bank ) when prof.CashPositionHierLevel2 = '04' then account.BankAccountCurrency when prof.CashPositionHierLevel2 = '05' then account.Country when prof.CashPositionHierLevel2 = '06' then account.RiskPartnerNo else '' end as GroupValue2 AS RiskPartnerNoelseendasGroupValue2,
case when prof.CashPositionHierLevel3 = '01' then account.CompanyCode when prof.CashPositionHierLevel3 = '02' then account.BankCountry when prof.CashPositionHierLevel3 = '03' then concat( account.BankCountry, account.Bank ) when prof.CashPositionHierLevel3 = '04' then account.BankAccountCurrency when prof.CashPositionHierLevel3 = '05' then account.Country when prof.CashPositionHierLevel3 = '06' then account.RiskPartnerNo else '' end as GroupValue3 AS client,
p_CashPositionProfile: $parameters.p_CashPositionProfile AS p_CashPositionProfile,
p_KeyDate: $parameters.p_KeyDate AS p_KeyDate,
case when prof.CashPositionHierLevel3 = '01' then account.CompanyCode when prof.CashPositionHierLevel3 = '02' then account.BankCountry when prof.CashPositionHierLevel3 = '03' then concat( account.BankCountry, account.Bank ) when prof.CashPositionHierLevel3 = '04' then account.BankAccountCurrency when prof.CashPositionHierLevel3 = '05' then account.Country when prof.CashPositionHierLevel3 = '06' then account.RiskPartnerNo else '' end as GroupValue3 AS RiskPartnerNoelseendasGroupValue3
FROM P_ShrtTrmCshPosAccFilter
CROSS JOIN I_CashPositionProfile AS prof
LEFT OUTER JOIN I_CashSnapshotWthCshPosPrpsVH AS snapshot ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_ShrtTrmCshPosAccFilter
;
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