I_CnsldtnFndnCube
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)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnFoundation | I_CnsldtnFoundation | from |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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