I_CnsldtnTaskLogItem

DDL: I_CNSLDTNTASKLOGITEM SQL: ICNSLDTNTLITEM Type: view BASIC

Interface for FINCS_LOG_ITEM

I_CnsldtnTaskLogItem is a Basic CDS View that provides data about "Interface for FINCS_LOG_ITEM" in SAP S/4HANA. It reads from 1 data source (fincs_log_item) and exposes 92 fields with key fields CnsldtnTaskLogUUID, CnsldtnTaskLogItemUUID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
fincs_log_item fincs_log_item from

Associations (1)

CardinalityTargetAliasCondition
[0..1] P_CNSLDTN_DOCINDI _DocIndi $projection.CnsldtnTaskLogItemType = _DocIndi.cnsldtnlineitemtype

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName ICNSLDTNTLITEM view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.type #CLIENT_DEPENDENT view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Interface for FINCS_LOG_ITEM view
VDM.viewType #BASIC view

Fields (92)

KeyFieldSource TableSource FieldDescription
KEY CnsldtnTaskLogUUID cnsldtnlognumber Consolidation Log GUID
KEY CnsldtnTaskLogItemUUID cnsldtnlogitemnumber Consolidation Log Item Number GUID
CnsldtnTaskLogItemType cnsldtnlineitemtype Log Line Item Type
CnsldtnTaskLogItemTypeTxt
CnsldtnTskLgNode node Node ID
CnsldtnTskLgParNode parentnode Parent Node
ConsolidationGroup cnsldtngroup Cons. Group
ConsolidationUnit cnsldtnunit Cons. Unit
PartnerConsolidationUnit cnsldtnpartnerunit Partner Unit
ConsolidationCurrencySetIdn cnsldtnsetidentification Selection
ConsolidationDocumentNumber cnsldtndocumentnumber Document number
ConsolidationPostingItem cnsldtnpostingitem G/L Line Item
FinancialStatementItem cnsldtnfinstmntitm FS Item
CnsldtnFinancialStatementItem cnsldtnfinstmntitm FS Item
SubItemCategory cnsldtnfinstmntsubitmcat Subitem Category
SubItem cnsldtnfinstmntsubitm Subitem
ConsolidationAcquisitionYear cnsldtnacquisitionyear Acquis. Year
ConsolidationAcquisitionPeriod cnsldtnacquisitionperiod Period of Acq.
CurrencyConversionsDiffType cnsldtncrcycnvrsndifftype CT Indicator
ConsolidationApportionment cnsldtnapportionment Apportionment
ConsolidationPostgItemAutoFlag cnsldtnisautoposting Auto. ID
CnsldtnPercent percentage Well Contribution Percentage
CnsldtnTriggeringAmtLoclCrcy cnsldtnlocalcurrency Local Currency
CnsldtnTriggeringAmtInLoclCrcy amountinlocalcrcy Amnt in Comp Cd Crcy
CnsldtnTriggeringAmtGrpCrcy cnsldtngroupcurrency Ledger curr.
CnsldtnTriggeringAmtInGrpCrcy amountingroupcrcy Amnt in Global Crcy
CnsldtnTriggeringAmtTransCrcy transactioncurrency Transaction Currency
CnsldtnTriggeringAmtInTC amountintransactioncrcy Amnt in Bal Tr Crcy
CnsldtnTriggeringQtyBaseUnit baseunit Unit of Measure
CnsldtnTriggeringQtyInBsUnt quantityinbaseunit Quantity
CnsldtnJrnlEntryAmtLoclCrcy cnsldtnlocalcurrency Local Currency
CnsldtnJrnlEntryAmtInLoclCrcy amountinlocalcrcy Amnt in Comp Cd Crcy
CnsldtnJrnlEntryAmtGrpCrcy cnsldtngroupcurrency Ledger curr.
CnsldtnJrnlEntryAmtInGrpCrcy amountingroupcrcy Amnt in Global Crcy
CnsldtnJrnlEntryAmtTransCrcy transactioncurrency Transaction Currency
CnsldtnJrnlEntryAmtInTransCrcy amountintransactioncrcy Amnt in Bal Tr Crcy
CnsldtnJrnlEntryQtyBaseUnit baseunit Unit of Measure
CnsldtnJrnlEntryQtyInBsUnt quantityinbaseunit Quantity
SequenceNumber seqno Tab Seq. No.
CnsldtnRclassfctnRecdType recordindicator Source/Target Indic.
ConsolidationMethod cnsldtnmethod Method
CnsldtnGroupJrnlEntry sortorder Sort Order
ConsolidationSelection selection_id Selection ID
ConsolidationChartOfAccounts chartofaccounts Node Class
CnsldtnRefExchangeRateType reexchangerateindicator Ref.ex.rate ind.
CnsldtnRefExchangeRate reexchagerate Ref.exch.rate
CnsldtnExchangeRateType exchangerateindicator Exch. rate ind.
CnsldtnExchangeRate exchangerate Exchange rate
CnsldtnCrcyTranslationKey currencytranskey Translation key
CnsldtnCrcyTrnsltnDiffFSItem cnsldtnfinstmntitmr FS Item
CnsldtnCrcyTrnsltnDiffSubitem cnsldtnfinstmntsubitmr Subitem
GLAccountText glaccount General Ledger
AssignmentReference assignmentreference Assignment Reference
CostCenterText costcenter Cost Center
ProfitCenterText profitcenter Profit Center
FunctionalAreaText functionalarea Sendr Fctl Area
BusinessAreaText businessarea Business Area
ControllingAreaText controllingarea Controlling Area
CnsldtnSegmentText segment Segment number
PartnerCostCenter partnercostcenter Sender Cost Ctr
PartnerProfitCenterText partnerprofitcenter Profit Center
PartnerFunctionalAreaText partnerfunctionalarea Rec. Fntcl Area
PartnerBusinessAreaText partnerbusinessarea Trdg Part.BA
PartnerCompanyText partnercompany Trading Partner
PartnerSegmentText partnersegment Partner Segment
OrderID orderid Order ID
CnsldtnMaterialText material Vehicle Model
MaterialGroupName materialgroup Product Group
CnsldtnPlantText plant Valuation Area
FinancialTransactionType financialtransactiontype Transact. Type
WBSElementInternalID wbselementinternalid WBS Internal ID
PartnerWBSElementDescription partnerwbselement WBS Element
CnsldtnProjectText project WBS Element
BillingDocumentTypeText billingdocumenttype Billing Type
SalesOrganizationText salesorganization Sales Organization
DistributionChannelText distributionchannel RefDistCh-Cust/Mat.
OrganizationDivisionText organizationdivision Org. Division
SoldMaterial soldmaterial Product Sold
ProductGroupText productgroup Product Sold Group
CustomerGroup customergroup Customer Group
CustomerSupplierCountry customersuppliercountry Customer or Supplier Country/Region
CustomerSupplierIndustry customersupplierindustry Industry
SalesDistrictText salesdistrict Sales District
CustomerSupplierCorporateGroup customersuppliercorporategroup Group
CnsldtnCustomerText customer Sold-to Party
SupplierName supplier Supplier
SoldProduct soldproduct Product Sold
SoldProductGroup soldproductgroup Product Sold Group
BillToParty billtoparty Inv. Recipient
ShipToParty shiptoparty Ship-To Party (obsolete)
CalculatedDiffAmount diffamount Trans. Difference
CalculatedRefAmount reffamount Reference Amount

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_CnsldtnTaskLogItem.
-- 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: ICNSLDTNTLITEM

CREATE VIEW I_CnsldtnTaskLogItem AS
SELECT
  cnsldtnlognumber AS CnsldtnTaskLogUUID,
  cnsldtnlogitemnumber AS CnsldtnTaskLogItemUUID,
  cnsldtnlineitemtype AS CnsldtnTaskLogItemType,
  _DocIndi[1: Language = $session.system_language].cnsldtnlineitemtypet AS CnsldtnTaskLogItemTypeTxt,
  node AS CnsldtnTskLgNode,
  parentnode AS CnsldtnTskLgParNode,
  cnsldtngroup AS ConsolidationGroup,
  cnsldtnunit AS ConsolidationUnit,
  cnsldtnpartnerunit AS PartnerConsolidationUnit,
  cnsldtnsetidentification AS ConsolidationCurrencySetIdn,
  cnsldtndocumentnumber AS ConsolidationDocumentNumber,
  cnsldtnpostingitem AS ConsolidationPostingItem,
  cnsldtnfinstmntitm AS FinancialStatementItem,
  cnsldtnfinstmntitm AS CnsldtnFinancialStatementItem,
  cnsldtnfinstmntsubitmcat AS SubItemCategory,
  cnsldtnfinstmntsubitm AS SubItem,
  cnsldtnacquisitionyear AS ConsolidationAcquisitionYear,
  cnsldtnacquisitionperiod AS ConsolidationAcquisitionPeriod,
  cnsldtncrcycnvrsndifftype AS CurrencyConversionsDiffType,
  cnsldtnapportionment AS ConsolidationApportionment,
  cnsldtnisautoposting AS ConsolidationPostgItemAutoFlag,
  percentage AS CnsldtnPercent,
  cnsldtnlocalcurrency AS CnsldtnTriggeringAmtLoclCrcy,
  amountinlocalcrcy AS CnsldtnTriggeringAmtInLoclCrcy,
  cnsldtngroupcurrency AS CnsldtnTriggeringAmtGrpCrcy,
  amountingroupcrcy AS CnsldtnTriggeringAmtInGrpCrcy,
  transactioncurrency AS CnsldtnTriggeringAmtTransCrcy,
  amountintransactioncrcy AS CnsldtnTriggeringAmtInTC,
  baseunit AS CnsldtnTriggeringQtyBaseUnit,
  quantityinbaseunit AS CnsldtnTriggeringQtyInBsUnt,
  cnsldtnlocalcurrency AS CnsldtnJrnlEntryAmtLoclCrcy,
  amountinlocalcrcy AS CnsldtnJrnlEntryAmtInLoclCrcy,
  cnsldtngroupcurrency AS CnsldtnJrnlEntryAmtGrpCrcy,
  amountingroupcrcy AS CnsldtnJrnlEntryAmtInGrpCrcy,
  transactioncurrency AS CnsldtnJrnlEntryAmtTransCrcy,
  amountintransactioncrcy AS CnsldtnJrnlEntryAmtInTransCrcy,
  baseunit AS CnsldtnJrnlEntryQtyBaseUnit,
  quantityinbaseunit AS CnsldtnJrnlEntryQtyInBsUnt,
  seqno AS SequenceNumber,
  recordindicator AS CnsldtnRclassfctnRecdType,
  cnsldtnmethod AS ConsolidationMethod,
  sortorder AS CnsldtnGroupJrnlEntry,
  selection_id AS ConsolidationSelection,
  chartofaccounts AS ConsolidationChartOfAccounts,
  reexchangerateindicator AS CnsldtnRefExchangeRateType,
  reexchagerate AS CnsldtnRefExchangeRate,
  exchangerateindicator AS CnsldtnExchangeRateType,
  exchangerate AS CnsldtnExchangeRate,
  currencytranskey AS CnsldtnCrcyTranslationKey,
  cnsldtnfinstmntitmr AS CnsldtnCrcyTrnsltnDiffFSItem,
  cnsldtnfinstmntsubitmr AS CnsldtnCrcyTrnsltnDiffSubitem,
  glaccount AS GLAccountText,
  AssignmentReference,
  costcenter AS CostCenterText,
  profitcenter AS ProfitCenterText,
  functionalarea AS FunctionalAreaText,
  businessarea AS BusinessAreaText,
  controllingarea AS ControllingAreaText,
  segment AS CnsldtnSegmentText,
  PartnerCostCenter,
  partnerprofitcenter AS PartnerProfitCenterText,
  partnerfunctionalarea AS PartnerFunctionalAreaText,
  partnerbusinessarea AS PartnerBusinessAreaText,
  partnercompany AS PartnerCompanyText,
  partnersegment AS PartnerSegmentText,
  OrderID,
  material AS CnsldtnMaterialText,
  materialgroup AS MaterialGroupName,
  plant AS CnsldtnPlantText,
  FinancialTransactionType,
  WBSElementInternalID,
  partnerwbselement AS PartnerWBSElementDescription,
  project AS CnsldtnProjectText,
  billingdocumenttype AS BillingDocumentTypeText,
  salesorganization AS SalesOrganizationText,
  distributionchannel AS DistributionChannelText,
  organizationdivision AS OrganizationDivisionText,
  SoldMaterial,
  productgroup AS ProductGroupText,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  salesdistrict AS SalesDistrictText,
  CustomerSupplierCorporateGroup,
  customer AS CnsldtnCustomerText,
  supplier AS SupplierName,
  SoldProduct,
  SoldProductGroup,
  BillToParty,
  ShipToParty,
  diffamount AS CalculatedDiffAmount,
  reffamount AS CalculatedRefAmount
FROM fincs_log_item
LEFT OUTER JOIN P_CNSLDTN_DOCINDI AS _DocIndi ON CnsldtnTaskLogItemType = _DocIndi.cnsldtnlineitemtype  -- association [0..1]
;