C_ConsolidationMatrixRpt10Q

Purpose
The primary purpose of this CDS view is to provide a structured and flexible framework for analyzing consolidated financial data. It aggregates and presents financial information from different organizational units, profit centers, segments, and other financial dimensions, enabling users to gain insights into the financial health and performance of a group or organization. This CDS view provides the data to answer the following business questions: Financial performance analysis: How is the financial performance of different consolidation units, profit centers, and segments within the organization? Period comparison: How do financial results compare across different fiscal years and periods? Currency impact: What is the impact of currency fluctuations on financial results when viewed in transaction, local, and group currencies? Hierarchy-based analysis: How do financial results vary across different levels of financial statement item hierarchies? Intercompany transactions: What are the details of intercompany transactions and eliminations within the consolidation process? Adhoc reporting: How can specific financial items or sets be analyzed on an ad-hoc basis for deeper insights? Document and transaction tracking: What are the details of specific consolidation documents, posting items, and related transactions? Investment and acquisition analysis: How do investments and acquisitions impact the consolidated financial statements over different periods? 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
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode).

Structure
Parameters The parameters of the CDS view are as follows: P_ConsolidationUnitHierarchy (Consolidation Unit Hierarchy) P_ConsolidationChartOfAccounts (Consolidation COA) P_ConsolidationDimension (Dimension) P_FinancialStatementItemHier (FS Item Hierarchy) P_ConsolidationPrftCtrHier (Profit Center Hierarchy) P_ConsolidationSegmentHier (Segment Hierarchy) P_KeyDate (Key Date) Fields Used for Filtering ConsolidationVersion FiscalYear FiscalPeriod ConsolidationChartOfAccounts ConsolidationGroup Important Fields Important fields in this view include the following: Field Name Description Measure or Attribute CNSLDTNSIGNADJDQTYINBASEUNIT Sign-Adjusted Quantity Measure CNSLDTNSIGNADJDAMTINGROUPCRCY Sign-Adjusted Amount in Group Crcy Measure CNSLDTNSIGNADJDAMTINLOCALCRCY Sign-Adjusted Amount in Local Crcy Measure CNSLDTNSIGNADJDAMTINTRANSCRCY Sign-Adjusted Amount in Trans. Crcy Measure CNSLDTNQUANTITYINBASEUNIT Quantity Measure AMOUNTINGROUPCURRENCY Amount in Group Currency Measure QUANTITYINBASEUNIT Quantity Measure AMOUNTINLOCALCURRENCY Amount in Local Currency Measure AMOUNTINTRANSACTIONCURRENCY Amount in Transaction Currency Measure PARTNERCOSTCENTER Sender Cost Center Attribute USERID User Name Attribute CONSOLIDATIONUNIT Consolidation Unit Attribute PARTNERCOMPANY Trading Partner No. Attribute CONSOLIDATIONDIMENSION Dimension Attribute BILLINGDOCUMENTTYPE Billing Type Attribute SEGMENT Segment Attribute BILLTOPARTY Bill-to Party Attribute ORDERID Order Attribute CUSTOMERGROUP Customer Group Attribute SHIPTOPARTY Ship-to Party Attribute FUNCTIONALAREA Functional Area Attribute COSTCENTER Cost Center Attribute GLACCOUNT Account Number Attribute CHARTOFACCOUNTS Chart of Accounts Attribute SALESDISTRICT Sales District Attribute ORGANIZATIONDIVISION Division Attribute BUSINESSAREA Business Area Attribute PROFITCENTER Profit Center Attribute CUSTOMER Customer Attribute TRANSACTIONCURRENCY Transaction Currency Attri