P_FTR_FS_TPM_DS2
P_FTR_FS_TPM_DS2 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_FinInstrProductGroup, I_Ftr_Position_Values) and exposes 44 fields.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_FinInstrProductGroup | I_FinInstrProductGroup | inner |
| I_Ftr_Position_Values | Position_Values | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_KeyDate | vdm_v_key_date |
Annotations (3)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view |
Fields (44)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| FinancialPositionDataSource | ||||
| FinInstrProductGroup | I_FinInstrProductGroup | FinInstrProductGroup | ||
| FinancialInstrTransactionType | _FinancialTransaction | FinancialInstrTransactionType | ||
| BusinessArea | _FinancialTransaction | BusinessArea | Business Area | |
| Issuer | _SecurityClass | Issuer | User Name | |
| Counterparty | _FinancialTransaction | Counterparty | Supplier | |
| TreasuryPosition | I_Ftr_Position_Values | TreasuryPosition | ||
| TreasuryValuationArea | I_Ftr_Position_Values | TreasuryValuationArea | ||
| TreasuryValuationClass | I_Ftr_Position_Values | TreasuryValuationClass | ||
| CompanyCode | I_Ftr_Position_Values | CompanyCode | Receiver Company Code | |
| SecurityAccount | I_Ftr_Position_Values | SecurityAccount | ||
| SecurityClass | I_Ftr_Position_Values | SecurityClass | ||
| TreasuryPositionAccount | I_Ftr_Position_Values | TreasuryPositionAccount | ||
| FinancialTransaction | I_Ftr_Position_Values | FinancialTransaction | Transaction | |
| DifferentiationPortfolio | I_Ftr_Position_Values | DifferentiationPortfolio | ||
| SecurityAccountGroup | I_Ftr_Position_Values | SecurityAccountGroup | ||
| TreasuryPosAssetLiabilityCode | I_Ftr_Position_Values | TreasuryPosAssetLiabilityCode | ||
| FinancialInstrumentProductType | I_Ftr_Position_Values | FinancialInstrumentProductType | Product Type | |
| TransactionDate | I_Ftr_Position_Values | TreasuryPositionLedgerDate | TRL Date | |
| TreasuryBusinessTransStatus | ||||
| Fund | I_Ftr_Position_Values | Fund | Sender Fund | |
| GrantID | I_Ftr_Position_Values | GrantID | Sender Grant | |
| ProfitCenter | I_Ftr_Position_Values | ProfitCenter | Profit Center | |
| WBSElementInternalID | I_Ftr_Position_Values | WBSElementInternalID | WBS Internal ID | |
| CostCenter | I_Ftr_Position_Values | CostCenter | Cost Center | |
| FunctionalArea | I_Ftr_Position_Values | FunctionalArea | Sendr Fctl Area | |
| TrsyPosCustomDiffntnTerm1 | I_Ftr_Position_Values | TrsyPosCustomDiffntnTerm1 | ||
| TrsyPosCustomDiffntnTerm2 | I_Ftr_Position_Values | TrsyPosCustomDiffntnTerm2 | ||
| TrsyPosCustomDiffntnTerm3 | I_Ftr_Position_Values | TrsyPosCustomDiffntnTerm3 | ||
| TrsyPosCustomDiffntnTerm4 | I_Ftr_Position_Values | TrsyPosCustomDiffntnTerm4 | ||
| TrsyPosCustomDiffntnTerm5 | I_Ftr_Position_Values | TrsyPosCustomDiffntnTerm5 | ||
| TransactionCurrency | I_Ftr_Position_Values | PositionCurrency | ||
| NominalCurrency | I_Ftr_Position_Values | NominalCurrency | ||
| BookValueAmtInPositionCurrency | I_Ftr_Position_Values | BookValueAmtInPositionCurrency | ||
| UtilizedAmountInTransCrcy | ||||
| TotalAmountInTransactionCrcy | ||||
| GLAccount | ||||
| HouseBank | ||||
| HouseBankAccount | ||||
| FiscalYear | ||||
| AccountingDocumentType | ||||
| Ledger | ||||
| AccountingDocument | ||||
| BankInBankGroup | I_Ftr_Position_Values | CommitmentBusinessPartner |
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_FTR_FS_TPM_DS2.
-- 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_KeyDate : vdm_v_key_date
CREATE VIEW P_FTR_FS_TPM_DS2 AS
SELECT
cast ('TPM' as ftr_gen_fin_pos_datasource ) AS FinancialPositionDataSource,
I_FinInstrProductGroup.FinInstrProductGroup AS FinInstrProductGroup,
_FinancialTransaction.FinancialInstrTransactionType AS FinancialInstrTransactionType,
_FinancialTransaction.BusinessArea AS BusinessArea,
_SecurityClass.Issuer AS Issuer,
_FinancialTransaction.Counterparty AS Counterparty,
Position_Values.TreasuryPosition AS TreasuryPosition,
Position_Values.TreasuryValuationArea AS TreasuryValuationArea,
Position_Values.TreasuryValuationClass AS TreasuryValuationClass,
Position_Values.CompanyCode AS CompanyCode,
Position_Values.SecurityAccount AS SecurityAccount,
Position_Values.SecurityClass AS SecurityClass,
Position_Values.TreasuryPositionAccount AS TreasuryPositionAccount,
Position_Values.FinancialTransaction AS FinancialTransaction,
Position_Values.DifferentiationPortfolio AS DifferentiationPortfolio,
Position_Values.SecurityAccountGroup AS SecurityAccountGroup,
Position_Values.TreasuryPosAssetLiabilityCode AS TreasuryPosAssetLiabilityCode,
Position_Values.FinancialInstrumentProductType AS FinancialInstrumentProductType,
Position_Values.TreasuryPositionLedgerDate AS TransactionDate,
cast(Position_Values.TreasuryBusinessTransStatus as ftr_gen_business_trans_status preserving type) AS TreasuryBusinessTransStatus,
Position_Values.Fund AS Fund,
Position_Values.GrantID AS GrantID,
Position_Values.ProfitCenter AS ProfitCenter,
Position_Values.WBSElementInternalID AS WBSElementInternalID,
Position_Values.CostCenter AS CostCenter,
Position_Values.FunctionalArea AS FunctionalArea,
Position_Values.TrsyPosCustomDiffntnTerm1 AS TrsyPosCustomDiffntnTerm1,
Position_Values.TrsyPosCustomDiffntnTerm2 AS TrsyPosCustomDiffntnTerm2,
Position_Values.TrsyPosCustomDiffntnTerm3 AS TrsyPosCustomDiffntnTerm3,
Position_Values.TrsyPosCustomDiffntnTerm4 AS TrsyPosCustomDiffntnTerm4,
Position_Values.TrsyPosCustomDiffntnTerm5 AS TrsyPosCustomDiffntnTerm5,
Position_Values.PositionCurrency AS TransactionCurrency,
Position_Values.NominalCurrency AS NominalCurrency,
Position_Values.BookValueAmtInPositionCurrency AS BookValueAmtInPositionCurrency,
cast ( 0 as ftr_utilamtintranscrcy) AS UtilizedAmountInTransCrcy,
cast ( 0 as ftr_totamtintranscrcy) AS TotalAmountInTransactionCrcy,
cast ('' as fis_racct) AS GLAccount,
cast ('' as farp_hbkid) AS HouseBank,
cast ('' as fac_hktid) AS HouseBankAccount,
cast ('' as fis_gjahr) AS FiscalYear,
cast ('' as farp_blart) AS AccountingDocumentType,
cast ('' as fins_ledger) AS Ledger,
cast ('' as belnr_d) AS AccountingDocument,
Position_Values.CommitmentBusinessPartner AS BankInBankGroup
FROM I_Ftr_Position_Values AS Position_Values
INNER JOIN I_FinInstrProductGroup ON /* join condition not captured in parsed metadata */
;
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