I_CnsldtnIntegRptdFinData

DDL: I_CNSLDTNINTEGRPTDFINDATA SQL: IINTFINDATA Type: view COMPOSITE

GR Realtime Reported Data TAI

I_CnsldtnIntegRptdFinData is a Composite CDS View (Cube) that provides data about "GR Realtime Reported Data TAI" in SAP S/4HANA. It reads from 1 data source (P_CNSLDTNINTEGRPTDFINDATA) and exposes 84 fields with key field ConsolidationRecordNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_CNSLDTNINTEGRPTDFINDATA P_CNSLDTNINTEGRPTDFINDATA from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_JournalEntryItem _Extension _Source.SourceLedger = _Extension.SourceLedger and _Source.CompanyCode = _Extension.CompanyCode and _Source.ReferenceFiscalYear = _Extension.FiscalYear and _Source.AccountingDocument = _Extension.AccountingDocument and _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IINTFINDATA view
AbapCatalog.compiler.compareFilter true view
Analytics.internalName #LOCAL view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
Analytics.dataCategory #CUBE view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
EndUserText.label GR Realtime Reported Data TAI view

Fields (84)

KeyFieldSource TableSource FieldDescription
KEY ConsolidationRecordNumber _Source ConsolidationRecordNumber
SubItemCategory _Source SubItemCategory Subitem Category
SubItem _Source SubItem Subitem Number
PartnerConsolidationUnit
BaseUnit _Source BaseUnit Unit of Measure
QuantityInBaseUnit _Source QuantityInBaseUnit Quantity
FinancialTransactionType _Source FinancialTransactionType Transact. Type
FunctionalArea _Source FunctionalArea Sendr Fctl Area
BusinessArea _Source BusinessArea Business Area
CostCenter _Source CostCenter Cost Center
GLAccount _Source GLAccount General Ledger
ProfitCenter _Source ProfitCenter Profit Center
Segment _Source Segment Segment number
AmountInLocalCurrency _Source AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency _Source AmountInGroupCurrency Amnt in GrpCrcy
AmountInTransactionCurrency _Source AmountInTransactionCurrency Pt Crcy Amt
TransactionCurrency _Source TransactionCurrency Transaction Currency
FinancialStatementItem _Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts _Source ConsolidationChartOfAccounts Cons. COA
LocalCurrency _Source LocalCurrency Local Currency
ConsolidationDimension _Source ConsolidationDimension Dimension
ConsolidationUnit
ConsolidationVersion _Source ConsolidationVersion Version
ConsolidationLedger _Source ConsolidationLedger Ledger
GroupCurrency _Source GroupCurrency Ledger curr.
CompanyCode _Source CompanyCode Receiver Company Code
ChartOfAccounts _Source ChartOfAccounts Node Class
AssignmentReference _Source AssignmentReference Assignment Reference
ControllingArea _Source ControllingArea Controlling Area
PartnerCostCenter _Source PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter _Source PartnerProfitCenter Profit Center
PartnerFunctionalArea _Source PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea _Source PartnerBusinessArea Trdg Part.BA
PartnerCompany _Source PartnerCompany Trading Partner
PartnerSegment _Source PartnerSegment Partner Segment
OrderID _Source OrderID Order ID
Customer _Source Customer Sold-to Party
Supplier _Source Supplier Supplier
Material _Source Material Vehicle Model
MaterialGroup _Source MaterialGroup Product Group
ProductGroup _Source ProductGroup Product Sold Group
Plant _Source Plant Valuation Area
WBSElementExternalID _Source WBSElementExternalID WBS Element External ID
Project _Source Project WBS Element
BillingDocumentType _Source BillingDocumentType Billing Type
SalesOrganization _Source SalesOrganization Sales Organization
DistributionChannel _Source DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision _Source OrganizationDivision Org. Division
SoldProduct _Source SoldProduct Product Sold
SoldProductGroup _Source SoldProductGroup Product Sold Group
CustomerGroup _Source CustomerGroup Customer Group
CustomerSupplierCountry _Source CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry _Source CustomerSupplierIndustry Industry
SalesDistrict _Source SalesDistrict Sales District
BillToParty _Source BillToParty Inv. Recipient
ShipToParty _Source ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup _Source CustomerSupplierCorporateGroup Group
WBSElementInternalID _Source WBSElementInternalID WBS Internal ID
CreationDateTime _Source CreationDateTime Timestamp
AssetClass _Source AssetClass Asset Class
GroupMasterFixedAsset _Source GroupMasterFixedAsset
AccountingDocumentType _Source AccountingDocumentType Journal Entry Type
BusinessTransactionType _Source BusinessTransactionType Bus.transaction
FinancialClosingStep _Source FinancialClosingStep Closing Step
SubLedgerAcctLineItemType _Source SubLedgerAcctLineItemType SLALineItemType
CostAnalysisResource _Source CostAnalysisResource
FinancialServicesProductGroup _Source FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch _Source FinancialServicesBranch Branch (FS)
FinancialDataSource _Source FinancialDataSource Data Source
FinancialManagementArea _Source FinancialManagementArea FM Area
GrantID _Source GrantID Sender Grant
Fund _Source Fund Sender Fund
PartnerFund _Source PartnerFund Receiver Fund
CashLedgerAccount _Source CashLedgerAccount Cash Origin Account
CnsldtnCashLedgerChartOfAccts _Source CnsldtnCashLedgerChartOfAccts
SourceLedger _Source SourceLedger Source Ledger
Ledger _Source Ledger Ledger
LedgerGLLineItem _Source LedgerGLLineItem Journal Entry Item
AccountingDocument _Source AccountingDocument Journal Entry
FiscalPeriod _Source FiscalPeriod Tax period
FiscalYear _Source FiscalYear G/L Fiscal Year
FiscalYearPeriod _Source FiscalYearPeriod Period/Year
ReferenceFiscalYear _Source ReferenceFiscalYear Original FY
ReferenceDocumentNumber

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_CnsldtnIntegRptdFinData.
-- 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: IINTFINDATA
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW I_CnsldtnIntegRptdFinData AS
SELECT
  _Source.ConsolidationRecordNumber AS ConsolidationRecordNumber,
  _Source.SubItemCategory AS SubItemCategory,
  _Source.SubItem AS SubItem,
  cast( _Source.PartnerConsolidationUnit as fincs_partnerconsolidationunit preserving type ) AS PartnerConsolidationUnit,
  _Source.BaseUnit AS BaseUnit,
  _Source.QuantityInBaseUnit AS QuantityInBaseUnit,
  _Source.FinancialTransactionType AS FinancialTransactionType,
  _Source.FunctionalArea AS FunctionalArea,
  _Source.BusinessArea AS BusinessArea,
  _Source.CostCenter AS CostCenter,
  _Source.GLAccount AS GLAccount,
  _Source.ProfitCenter AS ProfitCenter,
  _Source.Segment AS Segment,
  _Source.AmountInLocalCurrency AS AmountInLocalCurrency,
  _Source.AmountInGroupCurrency AS AmountInGroupCurrency,
  _Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  _Source.TransactionCurrency AS TransactionCurrency,
  _Source.FinancialStatementItem AS FinancialStatementItem,
  _Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Source.LocalCurrency AS LocalCurrency,
  _Source.ConsolidationDimension AS ConsolidationDimension,
  cast( _Source.ConsolidationUnit as fincs_consolidationunit preserving type ) AS ConsolidationUnit,
  _Source.ConsolidationVersion AS ConsolidationVersion,
  _Source.ConsolidationLedger AS ConsolidationLedger,
  _Source.GroupCurrency AS GroupCurrency,
  _Source.CompanyCode AS CompanyCode,
  _Source.ChartOfAccounts AS ChartOfAccounts,
  _Source.AssignmentReference AS AssignmentReference,
  _Source.ControllingArea AS ControllingArea,
  _Source.PartnerCostCenter AS PartnerCostCenter,
  _Source.PartnerProfitCenter AS PartnerProfitCenter,
  _Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  _Source.PartnerBusinessArea AS PartnerBusinessArea,
  _Source.PartnerCompany AS PartnerCompany,
  _Source.PartnerSegment AS PartnerSegment,
  _Source.OrderID AS OrderID,
  _Source.Customer AS Customer,
  _Source.Supplier AS Supplier,
  _Source.Material AS Material,
  _Source.MaterialGroup AS MaterialGroup,
  _Source.ProductGroup AS ProductGroup,
  _Source.Plant AS Plant,
  _Source.WBSElementExternalID AS WBSElementExternalID,
  _Source.Project AS Project,
  _Source.BillingDocumentType AS BillingDocumentType,
  _Source.SalesOrganization AS SalesOrganization,
  _Source.DistributionChannel AS DistributionChannel,
  _Source.OrganizationDivision AS OrganizationDivision,
  _Source.SoldProduct AS SoldProduct,
  _Source.SoldProductGroup AS SoldProductGroup,
  _Source.CustomerGroup AS CustomerGroup,
  _Source.CustomerSupplierCountry AS CustomerSupplierCountry,
  _Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  _Source.SalesDistrict AS SalesDistrict,
  _Source.BillToParty AS BillToParty,
  _Source.ShipToParty AS ShipToParty,
  _Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  _Source.WBSElementInternalID AS WBSElementInternalID,
  _Source.CreationDateTime AS CreationDateTime,
  _Source.AssetClass AS AssetClass,
  _Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  _Source.AccountingDocumentType AS AccountingDocumentType,
  _Source.BusinessTransactionType AS BusinessTransactionType,
  _Source.FinancialClosingStep AS FinancialClosingStep,
  _Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  _Source.CostAnalysisResource AS CostAnalysisResource,
  _Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  _Source.FinancialServicesBranch AS FinancialServicesBranch,
  _Source.FinancialDataSource AS FinancialDataSource,
  _Source.FinancialManagementArea AS FinancialManagementArea,
  _Source.GrantID AS GrantID,
  _Source.Fund AS Fund,
  _Source.PartnerFund AS PartnerFund,
  _Source.CashLedgerAccount AS CashLedgerAccount,
  _Source.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
  _Source.SourceLedger AS SourceLedger,
  _Source.Ledger AS Ledger,
  _Source.LedgerGLLineItem AS LedgerGLLineItem,
  _Source.AccountingDocument AS AccountingDocument,
  _Source.FiscalPeriod AS FiscalPeriod,
  _Source.FiscalYear AS FiscalYear,
  _Source.FiscalYearPeriod AS FiscalYearPeriod,
  _Source.ReferenceFiscalYear AS ReferenceFiscalYear,
  cast( '' as char32 ) AS ReferenceDocumentNumber
FROM P_CNSLDTNINTEGRPTDFINDATA
LEFT OUTER JOIN E_JournalEntryItem AS _Extension ON _Source.SourceLedger = _Extension.SourceLedger AND _Source.CompanyCode = _Extension.CompanyCode AND _Source.ReferenceFiscalYear = _Extension.FiscalYear AND _Source.AccountingDocument = _Extension.AccountingDocument AND _Source.LedgerGLLineItem = _Extension.LedgerGLLineItem  -- association [1..1]
;