What is I_CnsldtnGroupJrnlEntrItmDEX in SAP S/4HANA?

I_CnsldtnGroupJrnlEntrItmDEX is a basic CDS view in SAP S/4HANA. Group Journal Entry Item Extraction It contains 98 fields.

Which tables does I_CnsldtnGroupJrnlEntrItmDEX read from?

I_CnsldtnGroupJrnlEntrItmDEX reads data from: P_CnsldtnGroupJrnlEntrItm.

What VDM layer is I_CnsldtnGroupJrnlEntrItmDEX?

I_CnsldtnGroupJrnlEntrItmDEX is classified as a Basic (interface) view providing a 1:1 representation of a database table.

I_CnsldtnGroupJrnlEntrItmDEX

DDL: I_CNSLDTNGROUPJRNLENTRITMDEX Type: view BASIC

98 Fields 1 Data Sources 1 Associations

Group Journal Entry Item Extraction

I_CnsldtnGroupJrnlEntrItmDEX (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

CnsldtnGroupJournalEntryItem · Group Reporting

I_CnsldtnGroupJrnlEntrItmDEX is a Basic CDS View that provides data about "Group Journal Entry Item Extraction" in SAP S/4HANA. It reads from 1 data source (P_CnsldtnGroupJrnlEntrItm) and exposes 98 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, CnsldtnGroupJrnlEntry, CnsldtnGroupJrnlEntryItem. It has 1 association to related views.

SAP Help Documentation

Category	CDS Views for Transaction Data

Purpose
This CDS view extracts group reporting transactional data based on table ACDOCU to SAP BW/4HANA and SAP Datasphere . To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
You can create reports for Group Reporting using this CDS view. This view is only available if you have authorization to display the following data: Consolidation chart of accounts Consolidation versions Consolidation units The required authorization objects are E_CS_ITCLG , E_CS_DIMEN , E_CS_RVERS , E_CS_BUNIT , and E_CS_RPTNG .

Structure
Important Fields Important fields in this view include the following: Field Name Description Comment CnsldtnGroupJrnlEntry Consolidation Group Journal Entry Key CnsldtnGroupJrnlEntryItem Consolidation Group Journal Entry Item Key ConsolidationDimension Consolidation Dimension Key ConsolidationLedger Consolidation Ledger Key FiscalYear Fiscal Year Key AmountInGroupCurrency Amount in Group Currency - AmountInLocalCurrency Amount in Local Currency - AmountInTransactionCurrency Amount in Transaction Currency - AssignmentReference Assignment Reference - BaseUnit Base Unit - BillingDocumentType Billing Document Type - BillToParty Bill To Party - BusinessArea Business Area - BusinessTransactionType Business Transaction Type - ChartOfAccounts Chart of Accounts - CnsldtnAdhocItem Consolidation Ad hoc Item - CnsldtnAdhocSet Consolidation Ad Hoc Set - CnsldtnAdhocSetItem Consolidation Ad Hoc Set Item - CnsldtnFinancialStatementItem Consolidation Financial Statement Item - CnsldtnGroupJrnlEntryBundle Consolidation Group Journal Entry Bundle - CnsldtnQuantityInBaseUnit Consolidation Quantity in Base Unit - Company Company - CompanyCode Company Code - ConsolidationAcquisitionPeriod Consolidation Acquisition Period - ConsolidationAcquisitionYear Consolidation Acquisition Year - ConsolidationApportionment Consolidation Apportionment - ConsolidationChartOfAccounts Consolidation Chart of Accounts - ConsolidationDocReversalYear Consolidation Document Reversal Year - ConsolidationDocumentType Consolidation Document Type - ConsolidationGroup Consolidation Group - ConsolidationPostgItemAutoFlag Consolidation Posting Item Auto Flag - ConsolidationUnit Consolidation Unit - ConsolidationVersionElement Consolidation Version Element - ControllingArea Controlling Area - CostCenter Cost Center - CreationDate Creation Date - CreationDateTime Creation Date Time - CreationTime Creation Time - CurrencyConversionsDiffType Currency Conversions Difference Type - CurrencyTranslationDate Currency Translation Date - Customer Customer - CustomerGroup Customer Group - CustomerSupplierCorporateGroup Customer Supplier Corporate Group - CustomerSupplierCountry Customer Supplier Country - CustomerSupplierIndustry Customer Supplier Industry - DistributionChannel Distribution Channel - DocumentItemText Document Item Text - FinancialTransactionType Financial Transaction Type - FiscalPeriod Fiscal Period - FiscalYearPeriod Fiscal Year Period - FunctionalArea Functional Area - GLAccount G/L Account - GLRecordType G/L Record Type - GroupCurrency Group Currency - InvesteeConsolidationUnit Investee Consolidation Unit - InvestmentActivity Investment Activity - InvestmentActivityType Investment Activity Type - InvestorConsolidationUnit Investor Consolidation Unit - LocalCurrency Local Currency - LogicalSystem Logical System - MatchingReasonCode Matching Reason Code - OrderID Order ID - OrganizationDivision Organization Division - OriginReference Origin Reference - OriginType Origin Type - PartnerBusinessArea Partner Business Area - PartnerCompany Partner Company - Partne

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SAP API Hub

State	C1
Line of Business	Group Reporting
Application Component	FIN-CS-EA
Capabilities	Data Source for Defining CDS Entities, Data Source in SQL Select, Data Source for Data Extraction, Association Target for Defining CDS Entities
Package	Group Reporting for SAP S/4HANA Cloud Private Edition

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
P_CnsldtnGroupJrnlEntrItm	P_CnsldtnGroupJrnlEntrItm	from

Associations (1)

Cardinality	Target	Alias	Condition
[1..1]	E_CnsldtnGroupJrnlEntryItem	_Extension	`$projection.ConsolidationLedger = _Extension.ConsolidationLedger and $projection.ConsolidationDimension = _Extension.ConsolidationDimension and $projection.FiscalYear = _Extension.FiscalYear and $projection.CnsldtnGroupJrnlEntry = _Extension.CnsldtnGroupJrnlEntry and $projection.CnsldtnGroupJrnlEntryItem = _Extension.CnsldtnGroupJrnlEntryItem`

Annotations (14)

Name	Value	Level
AbapCatalog.sqlViewName	ICJRNLENTRITMDEX	view
AbapCatalog.compiler.compareFilter	true	view
AbapCatalog.preserveKey	true	view
ClientHandling.algorithm	#SESSION_VARIABLE	view
AccessControl.authorizationCheck	#CHECK	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.modelingPattern	#ANALYTICAL_FACT	view
VDM.viewType	#BASIC	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view
Analytics.dataExtraction.enabled	true	view
EndUserText.label	Group Journal Entry Item Extraction	view
Metadata.ignorePropagatedAnnotations	true	view

Fields (98)

Key	Field	Source Field	Description
KEY	ConsolidationLedger	ConsolidationLedger	Ledger
KEY	ConsolidationDimension	ConsolidationDimension	Dimension
KEY	FiscalYear	FiscalYear	G/L Fiscal Year
KEY	CnsldtnGroupJrnlEntry	CnsldtnGroupJrnlEntry	Group Journal Entry
KEY	CnsldtnGroupJrnlEntryItem	CnsldtnGroupJrnlEntryItem	Group Journal Entry Item
	GLRecordType	GLRecordType	Record Type
	ConsolidationVersionElement	ConsolidationVersionElement	Consolidation Version
	TransactionCurrency	TransactionCurrency	Transaction Currency
	LocalCurrency	LocalCurrency	Currency key of the local currency
	GroupCurrency	GroupCurrency	Group Currency
	BaseUnit	BaseUnit	Base Unit of Measure
	FiscalPeriod	FiscalPeriod	Fiscal Period
	FiscalYearPeriod	FiscalYearPeriod	Fiscal Year Period
	Company	Company	Company
	ConsolidationUnit	ConsolidationUnit	Consolidation Unit
	ConsolidationChartOfAccounts	ConsolidationChartOfAccounts	Consolidation Chart of Accounts
	CnsldtnFinancialStatementItem	CnsldtnFinancialStatementItem	Financial Statement Item
	PartnerConsolidationUnit	PartnerConsolidationUnit	Partner Consolidation Unit
	ConsolidationGroup	ConsolidationGroup	Consolidation Group
	CompanyCode	CompanyCode	Receiver Company Code
	SubItemCategory	SubItemCategory	Subitem Category
	SubItem	SubItem	Subitem Number
	PostingLevel	PostingLevel	Posting Level
	ConsolidationApportionment	ConsolidationApportionment	Apportionment
	CurrencyConversionsDiffType	CurrencyConversionsDiffType	Currency Translation
	ConsolidationDocumentType	ConsolidationDocumentType	Document Type
	ConsolidationAcquisitionYear	ConsolidationAcquisitionYear	Year of Acquisition
	ConsolidationAcquisitionPeriod	ConsolidationAcquisitionPeriod	Period of Acquisition
	InvesteeConsolidationUnit	InvesteeConsolidationUnit	Investee Consolidation Unit
	InvestorConsolidationUnit	InvestorConsolidationUnit	Investor Consolidation Unit
	AmountInTransactionCurrency	AmountInTransactionCurrency	Amount in Transaction Currency
	AmountInLocalCurrency	AmountInLocalCurrency	Amount in Local Currency
	AmountInGroupCurrency	AmountInGroupCurrency	Amount in Group Currency
	CnsldtnQuantityInBaseUnit	CnsldtnQuantityInBaseUnit	Stat. KeyFig. Qty
	DocumentItemText	DocumentItemText	Item Text
	ConsolidationPostgItemAutoFlag	ConsolidationPostgItemAutoFlag	Indicator: Automatic posting lines
	BusinessTransactionType	BusinessTransactionType	Business Transaction
	PostingDate	PostingDate	Posting Date in the Document
	CurrencyTranslationDate	CurrencyTranslationDate	Value Date for Currency Translation
	RefConsolidationDocumentNumber	RefConsolidationDocumentNumber	Document Number of an Accounting Document
	ReferenceFiscalYear	ReferenceFiscalYear	Original Fiscal Year
	RefConsolidationPostingItem	RefConsolidationPostingItem	Six-figure number of line item
	RefConsolidationDocumentType	RefConsolidationDocumentType	Document Category
	RefBusinessTransactionType	RefBusinessTransactionType	Business Transaction
	CreationDateTime	CreationDateTime	UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
	CreationDate	CreationDate	Day On Which Accounting Document Was Entered
	CreationTime	CreationTime	Time of Change
	UserID	UserID	User Name
	ReverseDocument	ReverseDocument	Reverse Document Number
	ReversedDocument	ReversedDocument	Number of Reversed Document
	InvestmentActivityType	InvestmentActivityType	Consolidation of Investments Activity
	InvestmentActivity	InvestmentActivity	Consolidation of Investments Activity Number
	ConsolidationDocReversalYear	ConsolidationDocReversalYear	Year of reversal document or reversed document
	ReferenceDocumentType	ReferenceDocumentType	Reference Document Type
	ReferenceDocumentContext	ReferenceDocumentContext	Reference Organizational Units
	LogicalSystem	LogicalSystem	Logical System
	ChartOfAccounts	ChartOfAccounts	Chart of Accounts
	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 for Segmental Reporting
	PartnerCostCenter	PartnerCostCenter	Sender cost center
	PartnerProfitCenter	PartnerProfitCenter	Partner Profit Center
	PartnerFunctionalArea	PartnerFunctionalArea	Partner Functional Area
	PartnerBusinessArea	PartnerBusinessArea	Trading partner's business area
	PartnerCompany	PartnerCompany	Company ID of Trading Partner
	PartnerSegment	PartnerSegment	Partner Segment for Segmental Reporting
	OrderID	OrderID	Order Number
	Customer	Customer	Customer Number
	Supplier	Supplier	Account Number of Supplier
	Product	Product	Product Number
	ProductGroup	ProductGroup	Product Sold Group
	Plant	Plant	Valuation Area
	FinancialTransactionType	FinancialTransactionType	Transaction type
	BillingDocumentType	BillingDocumentType	Billing Type
	SalesOrganization	SalesOrganization	Sales Organization
	DistributionChannel	DistributionChannel	Distribution Channel
	OrganizationDivision	OrganizationDivision	Org. Division
	SoldProduct	SoldProduct	Product Sold
	SoldProductGroup	SoldProductGroup	Product Sold Group
	CustomerGroup	CustomerGroup	Customer Group
	CustomerSupplierCountry	CustomerSupplierCountry	Country/Region of Customer or Supplier
	CustomerSupplierIndustry	CustomerSupplierIndustry	Industry Key
	SalesDistrict	SalesDistrict	Sales District
	BillToParty	BillToParty	Inv. Recipient
	ShipToParty	ShipToParty	Ship-To Party (obsolete)
	CnsldtnAdhocItem	CnsldtnAdhocItem	Ad Hoc Item
	CnsldtnAdhocSet	CnsldtnAdhocSet	Ad Hoc Set
	CnsldtnAdhocSetItem	CnsldtnAdhocSetItem	Ad Hoc Set Item
	CustomerSupplierCorporateGroup	CustomerSupplierCorporateGroup	Group key
	MatchingReasonCode	MatchingReasonCode	Reason Code
	OriginType	OriginType	Origin Type
	OriginReference	OriginReference	Origin Reference
	CnsldtnGroupJrnlEntryBundle	CnsldtnGroupJrnlEntryBundle	Document Bundle Number

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 I_CnsldtnGroupJrnlEntrItmDEX.
-- 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.

CREATE VIEW I_CnsldtnGroupJrnlEntrItmDEX AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  CnsldtnGroupJrnlEntry,
  CnsldtnGroupJrnlEntryItem,
  GLRecordType,
  ConsolidationVersionElement,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  FiscalYearPeriod,
  Company,
  ConsolidationUnit,
  ConsolidationChartOfAccounts,
  CnsldtnFinancialStatementItem,
  PartnerConsolidationUnit,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  InvestorConsolidationUnit,
  AmountInTransactionCurrency,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  CnsldtnQuantityInBaseUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDateTime,
  CreationDate,
  CreationTime,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Product,
  ProductGroup,
  Plant,
  FinancialTransactionType,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet,
  CnsldtnAdhocSetItem,
  CustomerSupplierCorporateGroup,
  MatchingReasonCode,
  OriginType,
  OriginReference,
  CnsldtnGroupJrnlEntryBundle
FROM P_CnsldtnGroupJrnlEntrItm
LEFT OUTER JOIN E_CnsldtnGroupJrnlEntryItem AS _Extension ON ConsolidationLedger = _Extension.ConsolidationLedger AND ConsolidationDimension = _Extension.ConsolidationDimension AND FiscalYear = _Extension.FiscalYear AND CnsldtnGroupJrnlEntry = _Extension.CnsldtnGroupJrnlEntry AND CnsldtnGroupJrnlEntryItem = _Extension.CnsldtnGroupJrnlEntryItem  -- association [1..1]
;

Depth:

I_CnsldtnGroupJrnlEntrItmDEX view

P_CnsldtnGroupJrnlEntrItm view