C_CnsldtnJrnlEntryItemTP
Journal Entry Item
C_CnsldtnJrnlEntryItemTP is a Consumption CDS View that provides data about "Journal Entry Item" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnJrnlEntryItemTP) and exposes 139 fields with key fields FiscalYear, ConsolidationLedger, ConsolidationDocumentNumber, ConsolidationPostingItem. It has 26 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnJrnlEntryItemTP | CnsldtnJrnlEntryItemTP | from |
Associations (26)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | C_CnsldtnJrnlEntryTP | _Header | _Header.FiscalYear = $projection.FiscalYear and _Header.ConsolidationLedger = $projection.ConsolidationLedger and _Header.ConsolidationDocumentNumber = $projection.ConsolidationDocumentNumber |
| [0..1] | C_CnsldtnProjectVH | _CnsldtnProjectVH | _CnsldtnProjectVH.Project = $projection.Project |
| [0..1] | C_CnsldtnMaterialGroupVH | _CnsldtnMaterialGroupVH | _CnsldtnMaterialGroupVH.MaterialGroup = $projection.MaterialGroup |
| [0..1] | C_CnsldtnMaterialGroupVH | _CnsldtnProductGroupVH | _CnsldtnProductGroupVH.MaterialGroup = $projection.ProductGroup |
| [0..1] | C_CnsldtnMaterialVH | _CnsldtnSoldMaterialVH | _CnsldtnSoldMaterialVH.Material = $projection.SoldMaterial |
| [0..1] | C_CnsldtnWBSElementVH | _CnsldtnWBSElementVH | _CnsldtnWBSElementVH.WBSElementExternalID = $projection.WBSElementExternalID and _CnsldtnWBSElementVH.Project = $projection.Project |
| [0..1] | C_CnsldtnPlantVH | _CnsldtnPlantVH | _CnsldtnPlantVH.Plant = $projection.Plant |
| [0..1] | C_CnsldtnFinTransTypeVH | _CnsldtnFinTransTypeVH | _CnsldtnFinTransTypeVH.FinancialTransactionType = $projection.FinancialTransactionType |
| [0..1] | C_CnsldtnBillgTypeVH | _CnsldtnBillgTypeVH | _CnsldtnBillgTypeVH.BillingDocumentType = $projection.BillingDocumentType |
| [0..1] | C_CnsldtnSlsOrgVH | _CnsldtnSlsOrgVH | _CnsldtnSlsOrgVH.SalesOrganization = $projection.SalesOrganization |
| [0..1] | C_CnsldtnDistrChnlVH | _CnsldtnDistrChnlVH | _CnsldtnDistrChnlVH.DistributionChannel = $projection.DistributionChannel |
| [0..1] | C_CnsldtnDivnVH | _CnsldtnDivnVH | _CnsldtnDivnVH.Division = $projection.OrganizationDivision |
| [0..1] | C_CnsldtnCustGrpVH | _CnsldtnCustGrpVH | _CnsldtnCustGrpVH.CustomerGroup = $projection.CustomerGroup |
| [0..1] | C_CnsldtnIndustryVH | _CnsldtnIndustryVH | _CnsldtnIndustryVH.Industry = $projection.CustomerSupplierIndustry |
| [0..1] | C_CnsldtnSlsDstrctVH | _CnsldtnSlsDstrctVH | _CnsldtnSlsDstrctVH.SalesDistrict = $projection.SalesDistrict |
| [0..1] | I_CnsldtnCountry | _CnsldtnCountry | _CnsldtnCountry.Country = $projection.CustomerSupplierCountry |
| [0..1] | C_CnsldtnUnitValueHelp_2 | _ConsolidationUnitText | $projection.ConsolidationUnit = _ConsolidationUnitText.ConsolidationUnit |
| [0..1] | C_CnsldtnPartnerUnitVH | _PartnerConsolidationUnitText | $projection.PartnerConsolidationUnit = _PartnerConsolidationUnitText.ConsolidationUnit |
| [0..1] | C_CnsldtnInvesteeUnitVH | _InvesteeConsolidationUnitText | $projection.InvesteeConsolidationUnit = _InvesteeConsolidationUnitText.ConsolidationUnit |
| [0..1] | C_CnsldtnInvmtEquityActyVH | _InvestmentActivityTypeText | $projection.InvestmentActivityType = _InvestmentActivityTypeText.InvestmentActivityType |
| [0..1] | I_CnsldtnFinStmntItemText | _FSItemText | _FSItemText.FinancialStatementItem = $projection.FinancialStatementItem and _FSItemText.ConsolidationChartOfAccounts = $projection.ConsolidationChartOfAccounts and _FSItemText.Language = $session.system_language |
| [0..1] | I_CnsldtnChartOfAccountsT | _CnsldtnCoAText | _CnsldtnCoAText.ConsolidationChartOfAccounts = $projection.ConsolidationChartOfAccounts and _CnsldtnCoAText.Language = $session.system_language |
| [0..1] | C_CnsldtnUnitValueHelp_2 | _ConsolidationUnit3Text | $projection.ConsolidationUnit = _ConsolidationUnit3Text.ConsolidationUnit |
| [0..1] | C_CnsldtnPartnerUnitVH | _PartnerConsolidationUnit3Text | $projection.PartnerConsolidationUnit3 = _PartnerConsolidationUnit3Text.ConsolidationUnit |
| [0..1] | I_CnsldtnFSItemByTimeVersion | _FSItemAttribute | $projection.FinancialStatementItem = _FSItemAttribute.CnsldtnFinancialStatementItem and $projection.ConsolidationChartOfAccounts = _FSItemAttribute.ConsolidationChartOfAccounts and $projection.ConsolidationVersion = _FSItemAttribute.ConsolidationVersion and $projection.FiscalYearPeriod >= _FSItemAttribute.FromFiscalYearPeriod and $projection.FiscalYearPeriod <= _FSItemAttribute.ToFiscalYearPeriod |
| [0..1] | C_CnsldtnPartnerCompanyVH | _CnsldtnPartnerCompanyVH | _CnsldtnPartnerCompanyVH.Company = $projection.PartnerCompany |
Annotations (19)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCSJRNLENTRITP | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | Journal Entry Item | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.transactionalProcessingDelegated | true | view | |
| ObjectModel.createEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.updateEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.deleteEnabled | EXTERNAL_CALCULATION | view | |
| ObjectModel.representativeKey | ConsolidationPostingItem | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| UI.headerInfo.typeName | Journal Entry Item | view | |
| UI.headerInfo.typeNamePlural | Journal Entries Items | view | |
| UI.headerInfo.title.value | ConsolidationPostingItem | view | |
| UI.headerInfo.description.value | FinancialStatementItem | view |
Fields (139)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | ConsolidationLedger | ConsolidationLedger | Ledger | |
| KEY | ConsolidationDocumentNumber | ConsolidationDocumentNumber | Document Number | |
| KEY | ConsolidationPostingItem | ConsolidationPostingItem | G/L Line Item | |
| FiscalYearForEdit | FiscalYearForEdit | Fiscal Year | ||
| ConsolidationUnit1IsUsed | ConsolidationUnit1IsUsed | Cons unit 1 | ||
| ConsolidationDimension | ConsolidationDimension | Dimension | ||
| GLRecordType | GLRecordType | Record Type | ||
| ConsolidationVersion | ConsolidationVersion | Version | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| LocalCurrency | LocalCurrency | Local Currency | ||
| GroupCurrency | GroupCurrency | Group Currency | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| Company | Company | Owner | ||
| ConsolidationUnit | ConsolidationUnit | Consolidation Unit | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | Cons. COA | ||
| FinancialStatementItem | FinancialStatementItem | FS Item | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Unit | ||
| ConsolidationGroup | ConsolidationGroup | Cons. Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| SubItemCategory | SubItemCategory | Subitem Category | ||
| SubItem | SubItem | Subitem Number | ||
| PostingLevel | PostingLevel | Posting Level | ||
| ConsolidationApportionment | ConsolidationApportionment | Apportionment | ||
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | CT Indicator | ||
| ConsolidationDocumentType | ConsolidationDocumentType | Document Type | ||
| ConsolidationAcquisitionYear | ConsolidationAcquisitionYear | Acquis. Year | ||
| ConsolidationAcquisitionPeriod | ConsolidationAcquisitionPeriod | Period of Acq. | ||
| InvesteeConsolidationUnit | InvesteeConsolidationUnit | Investee Unit | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Pt Crcy Amt | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Local Crcy Amt | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amnt in GrpCrcy | ||
| QuantityInBaseUnit | QuantityInBaseUnit | Quantity | ||
| DocumentItemText | DocumentItemText | Text | ||
| ConsolidationPostgItemAutoFlag | ConsolidationPostgItemAutoFlag | Auto. ID | ||
| BusinessTransactionType | BusinessTransactionType | Bus.transaction | ||
| CurrencyTranslationDate | CurrencyTranslationDate | Value Date | ||
| ReferenceFiscalYear | ReferenceFiscalYear | Original FY | ||
| RefConsolidationDocumentNumber | RefConsolidationDocumentNumber | Document Number | ||
| RefConsolidationPostingItem | RefConsolidationPostingItem | Item | ||
| RefConsolidationDocumentType | RefConsolidationDocumentType | Document Categ. | ||
| RefBusinessTransactionType | RefBusinessTransactionType | Bus.transaction | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| UserID | UserID | User Name | ||
| ReverseDocument | ReverseDocument | Reversed With | ||
| ReversedDocument | ReversedDocument | Reversed doc. | ||
| InvestmentActivityType | InvestmentActivityType | C/I Activity | ||
| InvestmentActivity | InvestmentActivity | Activity Number | ||
| ConsolidationDocReversalYear | ConsolidationDocReversalYear | Year of reversal doc | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Document Context | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| 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 | Partner Cost Center | ||
| 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 | ||
| WBSElementInternalID | WBSElementInternalID | WBS Element Internal | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External | ||
| Project | Project | WBS Element | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Group | ||
| ProductGroup | ProductGroup | 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) | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group | ||
| ConsolidationUnit3 | ConsolidationUnit3 | Cons. Unit | ||
| PartnerConsolidationUnit3 | PartnerConsolidationUnit3 | Partner Unit (PL30) | ||
| FiscalYearPeriod | FiscalYearPeriod | Period/Year | ||
| _CnsldtnProjectVH | _CnsldtnProjectVH | |||
| _CnsldtnMaterialGroupVH | _CnsldtnMaterialGroupVH | |||
| _CnsldtnProductGroupVH | _CnsldtnProductGroupVH | |||
| _CnsldtnSoldMaterialVH | _CnsldtnSoldMaterialVH | |||
| _CnsldtnPlantVH | _CnsldtnPlantVH | |||
| _CnsldtnWBSElementVH | _CnsldtnWBSElementVH | |||
| _CnsldtnFinTransTypeVH | _CnsldtnFinTransTypeVH | |||
| _CnsldtnBillgTypeVH | _CnsldtnBillgTypeVH | |||
| _CnsldtnSlsOrgVH | _CnsldtnSlsOrgVH | |||
| _CnsldtnDistrChnlVH | _CnsldtnDistrChnlVH | |||
| _CnsldtnDivnVH | _CnsldtnDivnVH | |||
| _CnsldtnCustGrpVH | _CnsldtnCustGrpVH | |||
| _CnsldtnIndustryVH | _CnsldtnIndustryVH | |||
| _CnsldtnSlsDstrctVH | _CnsldtnSlsDstrctVH | |||
| _CnsldtnCountry | _CnsldtnCountry | |||
| _CnsldtnPartnerCompanyVH | _CnsldtnPartnerCompanyVH | |||
| _ConsolidationUnitText | _ConsolidationUnitText | |||
| _InvesteeConsolidationUnitText | _InvesteeConsolidationUnitText | |||
| _InvestmentActivityTypeText | _InvestmentActivityTypeText | |||
| _PartnerConsolidationUnitText | _PartnerConsolidationUnitText | |||
| _FSItemText | _FSItemText | |||
| _CnsldtnCoAText | _CnsldtnCoAText | |||
| _ConsolidationUnit3Text | _ConsolidationUnit3Text | |||
| _PartnerConsolidationUnit3Text | _PartnerConsolidationUnit3Text | |||
| _Header | _Header | |||
| ConsolidationChartOfAcctsText | _CnsldtnCoAText | ConsolidationChartOfAcctsText | Description | |
| CnsldtnUnit3Text | _ConsolidationUnit3Text | ConsolidationUnitText | ||
| ConsolidationUnitMdmText | _ConsolidationUnitText | ConsolidationUnitText | ||
| CnsldtnFSItemRole | _FSItemAttribute | CnsldtnFSItemRole | ||
| CnsldtnFSItemDataCollection | _FSItemAttribute | CnsldtnFSItemDataCollection | ||
| CnsldtnFSItemCrcyTranslation | _FSItemAttribute | CnsldtnFSItemCrcyTranslation | ||
| CnsldtnFSItemElimination | _FSItemAttribute | CnsldtnFSItemElimination | ||
| CnsldtnFSItemCashFlow | _FSItemAttribute | CnsldtnFSItemCashFlow | ||
| CnsldtnFSItemScope | _FSItemAttribute | CnsldtnFSItemScope | ||
| CnsldtnFSItemCustomerSpecific | _FSItemAttribute | CnsldtnFSItemCustomerSpecific | ||
| CnsldtnEliminationTargetFSItem | _FSItemAttribute | CnsldtnEliminationTargetFSItem | ||
| CnsldtnNCITargetFSItem | _FSItemAttribute | CnsldtnNCITargetFSItem | ||
| CnsldtnPlanningTargetFSItem | _FSItemAttribute | CnsldtnPlanningTargetFSItem | ||
| FinancialStatementItemMdmText | _FSItemText | FinancialStatementItemMdmText | ||
| InvesteeConsolidationUnitText | _InvesteeConsolidationUnitText | ConsolidationUnitText | ||
| InvestmentActivityTypeText | _InvestmentActivityTypeText | InvestmentActivityType | C/I Activity | |
| PartnerCnsldtnUnit3Text | _PartnerConsolidationUnit3Text | ConsolidationUnitText | ||
| PartnerCnsldtnUnitMediumText | _PartnerConsolidationUnitText | ConsolidationUnitText |
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_CnsldtnJrnlEntryItemTP.
-- 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 C_CnsldtnJrnlEntryItemTP AS
SELECT
FiscalYear,
ConsolidationLedger,
ConsolidationDocumentNumber,
ConsolidationPostingItem,
FiscalYearForEdit,
ConsolidationUnit1IsUsed,
ConsolidationDimension,
GLRecordType,
ConsolidationVersion,
TransactionCurrency,
LocalCurrency,
GroupCurrency,
BaseUnit,
FiscalPeriod,
Company,
ConsolidationUnit,
ConsolidationChartOfAccounts,
FinancialStatementItem,
PartnerConsolidationUnit,
ConsolidationGroup,
CompanyCode,
SubItemCategory,
SubItem,
PostingLevel,
ConsolidationApportionment,
CurrencyConversionsDiffType,
ConsolidationDocumentType,
ConsolidationAcquisitionYear,
ConsolidationAcquisitionPeriod,
InvesteeConsolidationUnit,
AmountInTransactionCurrency,
AmountInLocalCurrency,
AmountInGroupCurrency,
QuantityInBaseUnit,
DocumentItemText,
ConsolidationPostgItemAutoFlag,
BusinessTransactionType,
CurrencyTranslationDate,
ReferenceFiscalYear,
RefConsolidationDocumentNumber,
RefConsolidationPostingItem,
RefConsolidationDocumentType,
RefBusinessTransactionType,
CreationDate,
CreationTime,
UserID,
ReverseDocument,
ReversedDocument,
InvestmentActivityType,
InvestmentActivity,
ConsolidationDocReversalYear,
PostingDate,
ReferenceDocumentType,
ReferenceDocumentContext,
LogicalSystem,
ChartOfAccounts,
GLAccount,
AssignmentReference,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
OrderID,
Customer,
Supplier,
Material,
Plant,
FinancialTransactionType,
WBSElementInternalID,
WBSElementExternalID,
Project,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldMaterial,
MaterialGroup,
ProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
ConsolidationUnit3,
PartnerConsolidationUnit3,
FiscalYearPeriod,
_CnsldtnCoAText.ConsolidationChartOfAcctsText AS ConsolidationChartOfAcctsText,
_ConsolidationUnit3Text.ConsolidationUnitText AS CnsldtnUnit3Text,
_ConsolidationUnitText.ConsolidationUnitText AS ConsolidationUnitMdmText,
_FSItemAttribute.CnsldtnFSItemRole AS CnsldtnFSItemRole,
_FSItemAttribute.CnsldtnFSItemDataCollection AS CnsldtnFSItemDataCollection,
_FSItemAttribute.CnsldtnFSItemCrcyTranslation AS CnsldtnFSItemCrcyTranslation,
_FSItemAttribute.CnsldtnFSItemElimination AS CnsldtnFSItemElimination,
_FSItemAttribute.CnsldtnFSItemCashFlow AS CnsldtnFSItemCashFlow,
_FSItemAttribute.CnsldtnFSItemScope AS CnsldtnFSItemScope,
_FSItemAttribute.CnsldtnFSItemCustomerSpecific AS CnsldtnFSItemCustomerSpecific,
_FSItemAttribute.CnsldtnEliminationTargetFSItem AS CnsldtnEliminationTargetFSItem,
_FSItemAttribute.CnsldtnNCITargetFSItem AS CnsldtnNCITargetFSItem,
_FSItemAttribute.CnsldtnPlanningTargetFSItem AS CnsldtnPlanningTargetFSItem,
_FSItemText.FinancialStatementItemMdmText AS FinancialStatementItemMdmText,
_InvesteeConsolidationUnitText.ConsolidationUnitText AS InvesteeConsolidationUnitText,
_InvestmentActivityTypeText.InvestmentActivityType AS InvestmentActivityTypeText,
_PartnerConsolidationUnit3Text.ConsolidationUnitText AS PartnerCnsldtnUnit3Text,
_PartnerConsolidationUnitText.ConsolidationUnitText AS PartnerCnsldtnUnitMediumText
FROM I_CnsldtnJrnlEntryItemTP AS CnsldtnJrnlEntryItemTP
LEFT OUTER JOIN C_CnsldtnJrnlEntryTP AS _Header ON _Header.FiscalYear = FiscalYear AND _Header.ConsolidationLedger = ConsolidationLedger AND _Header.ConsolidationDocumentNumber = ConsolidationDocumentNumber -- association [1..1]
LEFT OUTER JOIN C_CnsldtnProjectVH AS _CnsldtnProjectVH ON _CnsldtnProjectVH.Project = Project -- association [0..1]
LEFT OUTER JOIN C_CnsldtnMaterialGroupVH AS _CnsldtnMaterialGroupVH ON _CnsldtnMaterialGroupVH.MaterialGroup = MaterialGroup -- association [0..1]
LEFT OUTER JOIN C_CnsldtnMaterialGroupVH AS _CnsldtnProductGroupVH ON _CnsldtnProductGroupVH.MaterialGroup = ProductGroup -- association [0..1]
LEFT OUTER JOIN C_CnsldtnMaterialVH AS _CnsldtnSoldMaterialVH ON _CnsldtnSoldMaterialVH.Material = SoldMaterial -- association [0..1]
LEFT OUTER JOIN C_CnsldtnWBSElementVH AS _CnsldtnWBSElementVH ON _CnsldtnWBSElementVH.WBSElementExternalID = WBSElementExternalID AND _CnsldtnWBSElementVH.Project = Project -- association [0..1]
LEFT OUTER JOIN C_CnsldtnPlantVH AS _CnsldtnPlantVH ON _CnsldtnPlantVH.Plant = Plant -- association [0..1]
LEFT OUTER JOIN C_CnsldtnFinTransTypeVH AS _CnsldtnFinTransTypeVH ON _CnsldtnFinTransTypeVH.FinancialTransactionType = FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN C_CnsldtnBillgTypeVH AS _CnsldtnBillgTypeVH ON _CnsldtnBillgTypeVH.BillingDocumentType = BillingDocumentType -- association [0..1]
LEFT OUTER JOIN C_CnsldtnSlsOrgVH AS _CnsldtnSlsOrgVH ON _CnsldtnSlsOrgVH.SalesOrganization = SalesOrganization -- association [0..1]
LEFT OUTER JOIN C_CnsldtnDistrChnlVH AS _CnsldtnDistrChnlVH ON _CnsldtnDistrChnlVH.DistributionChannel = DistributionChannel -- association [0..1]
LEFT OUTER JOIN C_CnsldtnDivnVH AS _CnsldtnDivnVH ON _CnsldtnDivnVH.Division = OrganizationDivision -- association [0..1]
LEFT OUTER JOIN C_CnsldtnCustGrpVH AS _CnsldtnCustGrpVH ON _CnsldtnCustGrpVH.CustomerGroup = CustomerGroup -- association [0..1]
LEFT OUTER JOIN C_CnsldtnIndustryVH AS _CnsldtnIndustryVH ON _CnsldtnIndustryVH.Industry = CustomerSupplierIndustry -- association [0..1]
LEFT OUTER JOIN C_CnsldtnSlsDstrctVH AS _CnsldtnSlsDstrctVH ON _CnsldtnSlsDstrctVH.SalesDistrict = SalesDistrict -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCountry AS _CnsldtnCountry ON _CnsldtnCountry.Country = CustomerSupplierCountry -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _ConsolidationUnitText ON ConsolidationUnit = _ConsolidationUnitText.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN C_CnsldtnPartnerUnitVH AS _PartnerConsolidationUnitText ON PartnerConsolidationUnit = _PartnerConsolidationUnitText.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN C_CnsldtnInvesteeUnitVH AS _InvesteeConsolidationUnitText ON InvesteeConsolidationUnit = _InvesteeConsolidationUnitText.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN C_CnsldtnInvmtEquityActyVH AS _InvestmentActivityTypeText ON InvestmentActivityType = _InvestmentActivityTypeText.InvestmentActivityType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinStmntItemText AS _FSItemText ON _FSItemText.FinancialStatementItem = FinancialStatementItem AND _FSItemText.ConsolidationChartOfAccounts = ConsolidationChartOfAccounts AND _FSItemText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccountsT AS _CnsldtnCoAText ON _CnsldtnCoAText.ConsolidationChartOfAccounts = ConsolidationChartOfAccounts AND _CnsldtnCoAText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _ConsolidationUnit3Text ON ConsolidationUnit = _ConsolidationUnit3Text.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN C_CnsldtnPartnerUnitVH AS _PartnerConsolidationUnit3Text ON PartnerConsolidationUnit3 = _PartnerConsolidationUnit3Text.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFSItemByTimeVersion AS _FSItemAttribute ON FinancialStatementItem = _FSItemAttribute.CnsldtnFinancialStatementItem AND ConsolidationChartOfAccounts = _FSItemAttribute.ConsolidationChartOfAccounts AND ConsolidationVersion = _FSItemAttribute.ConsolidationVersion AND FiscalYearPeriod >= _FSItemAttribute.FromFiscalYearPeriod AND FiscalYearPeriod <= _FSItemAttribute.ToFiscalYearPeriod -- association [0..1]
LEFT OUTER JOIN C_CnsldtnPartnerCompanyVH AS _CnsldtnPartnerCompanyVH ON _CnsldtnPartnerCompanyVH.Company = PartnerCompany -- association [0..1]
;
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