C_CnsldtdTotals11Q
Consolidated Balance Sheet
C_CnsldtdTotals11Q is a Consumption CDS View that provides data about "Consolidated Balance Sheet" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnFndnCube) and exposes 59 fields. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnFndnCube | I_CnsldtnFndnCube | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_ConsolidationChartOfAccounts | fc_itclg | |
| P_FiscalYear | ryear | |
| P_FiscalPeriod | poper | |
| P_FinancialStatementItemHier | fc_ithry | |
| P_ConsolidationLedger | rldnr | |
| P_ConsolidationDimension | fc_dimen |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_FinStmntItmHierDir | _FinStmntItmHierDir | _FinStmntItmHierDir.ConsolidationChartOfAccounts = :P_ConsolidationChartOfAccounts and _FinStmntItmHierDir.FinancialStatementItemHier = :P_FinancialStatementItemHier |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCSTOTALSRR11Q | view | |
| EndUserText.label | Consolidated Balance Sheet | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (59)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityI_CnsldtnGlobalParameter | ||||
| resultElementFiscalYearP_FiscalYearryear | ||||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| ConsolidationGroup | ConsolidationGroup | Cons. Group | ||
| ConsolidationUnit | ConsolidationUnit | Consolidation Unit | ||
| FinancialStatementItem | FinancialStatementItem | FS Item | ||
| SubItemCategory | SubItemCategory | Subitem Category | ||
| SubItem | SubItem | Subitem Number | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Unit | ||
| PostingLevel | PostingLevel | Posting Level | ||
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | CT Indicator | ||
| ConsolidationDocumentType | ConsolidationDocumentType | Document Type | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Local Crcy Amt | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amnt in GrpCrcy | ||
| LocalCurrency | LocalCurrency | Local Currency | ||
| GroupCurrency | GroupCurrency | Ledger curr. | ||
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| GLAccount | GLAccount | General Ledger | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment number | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Ctr | ||
| PartnerProfitCenter | PartnerProfitCenter | Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Rec. Fntcl Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trdg Part.BA | ||
| PartnerCompany | PartnerCompany | Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment | ||
| OrderID | OrderID | Order ID | ||
| Customer | Customer | Sold-to Party | ||
| Supplier | Supplier | Supplier | ||
| Material | Material | Vehicle Model | ||
| Plant | Plant | Valuation Area | ||
| FinancialTransactionType | FinancialTransactionType | Transact. Type | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| Project | Project | WBS Element | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Customer or Supplier Country/Region | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| GLRecordType | GLRecordType | Record Type | ||
| ConsolidationChartOfAccounts | ||||
| FinancialStatementItemHier | ||||
| ConsolidationLedger | ||||
| ConsolidationDimension | ||||
| _FinStmntItmHierDir | _FinStmntItmHierDir |
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 C_CnsldtdTotals11Q.
-- 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: CCSTOTALSRR11Q
-- Parameters: P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_FiscalPeriod : poper, P_FinancialStatementItemHier : fc_ithry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen
CREATE VIEW C_CnsldtdTotals11Q AS
SELECT
lookupEntity: 'I_CnsldtnGlobalParameter' AS lookupEntityI_CnsldtnGlobalParameter,
resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
FiscalYear,
FiscalPeriod,
ConsolidationGroup,
ConsolidationUnit,
FinancialStatementItem,
SubItemCategory,
SubItem,
PartnerConsolidationUnit,
PostingLevel,
CurrencyConversionsDiffType,
ConsolidationDocumentType,
AmountInLocalCurrency,
AmountInGroupCurrency,
LocalCurrency,
GroupCurrency,
ChartOfAccounts,
GLAccount,
AssignmentReference,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
OrderID,
Customer,
Supplier,
Material,
Plant,
FinancialTransactionType,
WBSElement,
Project,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
MaterialGroup,
SoldProduct,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
GLRecordType,
:P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
:P_FinancialStatementItemHier AS FinancialStatementItemHier,
:P_ConsolidationLedger AS ConsolidationLedger,
:P_ConsolidationDimension AS ConsolidationDimension
FROM I_CnsldtnFndnCube
LEFT OUTER JOIN I_FinStmntItmHierDir AS _FinStmntItmHierDir ON _FinStmntItmHierDir.ConsolidationChartOfAccounts = :P_ConsolidationChartOfAccounts AND _FinStmntItmHierDir.FinancialStatementItemHier = :P_FinancialStatementItemHier -- association [0..1]
;
Learn More
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