I_CnsldtnFndnCube

DDL: I_CNSLDTNFNDNCUBE SQL: ICCFNDNCUBE Type: view COMPOSITE

Consolidation Foundation Cube

I_CnsldtnFndnCube is a Composite CDS View (Cube) that provides data about "Consolidation Foundation Cube" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnFoundation) and exposes 154 fields.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnFoundation I_CnsldtnFoundation from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ICCFNDNCUBE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Consolidation Foundation Cube view
Analytics.dataCategory #CUBE view
Analytics.dataExtraction.enabled true view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.buffering.status #NOT_ALLOWED view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (154)

KeyFieldSource TableSource FieldDescription
ConsolidationLedger ConsolidationLedger Ledger
ConsolidationDimension ConsolidationDimension Dimension
FiscalYear FiscalYear G/L Fiscal Year
ConsolidationDocumentNumber ConsolidationDocumentNumber Document Number
ConsolidationPostingItem ConsolidationPostingItem G/L Line Item
GLRecordType GLRecordType Record Type
ConsolidationVersion ConsolidationVersion Version
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
GroupCurrency GroupCurrency Ledger curr.
BaseUnit BaseUnit Unit of Measure
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod FiscalYearPeriod Period/Year
ConsolidationDocumentType ConsolidationDocumentType Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
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
ConsolidationReportingLevel _PostingLevel ConsolidationReportingLevel
ConsolidationApportionment ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
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
PostingDate PostingDate Posting Date for GR
CurrencyTranslationDate CurrencyTranslationDate Value Date
RefConsolidationDocumentNumber RefConsolidationDocumentNumber Document Number
ReferenceFiscalYear ReferenceFiscalYear Original FY
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
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 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
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElement WBSElement WBS Internal ID
Project Project WBS Element
ConsolidationRecordNumber ConsolidationRecordNumber Record number
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)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
_Ledger _Ledger
_Dimension _Dimension
_Version _Version
_Company _Company
_CnsldtnUnit _CnsldtnUnit
_CnsldtnGroup _CnsldtnGroup
_ChartOfAccounts _ChartOfAccounts
_FinStmntItm _FinStmntItm
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLChartOfAccounts _GLChartOfAccounts
_PartnerUnit _PartnerUnit
_CompanyCode _CompanyCode
_SubItemCategory _SubItemCategory
_SubItem _SubItem
_DebitCreditCode _DebitCreditCode
_DocumentType _DocumentType
_PostingLevel _PostingLevel
_ReportingLevel _PostingLevel _ReportingLevel
_InvesteeUnit _InvesteeUnit
_Apportionment _Apportionment
_CrcyCnvrsnDiffType _CrcyCnvrsnDiffType
_TransactionCurrency _TransactionCurrency
_LocalCurrency _LocalCurrency
_GroupCurrency _GroupCurrency
_BaseUnit _BaseUnit
_InternalOrder _InternalOrder
_Customer _Customer
_Supplier _Supplier
_Material _Material
_MaterialGroup _MaterialGroup
_Plant _Plant
_FinancialTransactionType _FinancialTransactionType
_WBSElement _WBSElement
_WBSElementInternalID _WBSElementInternalID
_Project _Project
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_FunctionalArea _FunctionalArea
_BusinessArea _BusinessArea
_ControllingArea _ControllingArea
_Segment _Segment
_PartnerCostCenter _PartnerCostCenter
_PartnerProfitCenter _PartnerProfitCenter
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerBusinessArea _PartnerBusinessArea
_PartnerCompany _PartnerCompany
_PartnerSegment _PartnerSegment
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SoldProduct _SoldProduct
_SoldProductGroup _SoldProductGroup
_CustomerGroup _CustomerGroup
_Country _Country
_Industry _Industry
_SalesDistrict _SalesDistrict
_BillToParty _BillToParty
_ShipToParty _ShipToParty

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_CnsldtnFndnCube.
-- 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: ICCFNDNCUBE

CREATE VIEW I_CnsldtnFndnCube AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  FiscalYearPeriod,
  ConsolidationDocumentType,
  DebitCreditCode,
  Company,
  ConsolidationUnit,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  PartnerConsolidationUnit,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  _PostingLevel.ConsolidationReportingLevel AS ConsolidationReportingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  AmountInTransactionCurrency,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  QuantityInBaseUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  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,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElement,
  Project,
  ConsolidationRecordNumber,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  _PostingLevel._ReportingLevel AS _ReportingLevel
FROM I_CnsldtnFoundation
;