I_CnsldtnTaskLogItemDataInput
Consolidation Task Log Item Data Input
I_CnsldtnTaskLogItemDataInput (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
CnsldtnTaskLogItemDataInput · Group Reporting
I_CnsldtnTaskLogItemDataInput is a Basic CDS View that provides data about "Consolidation Task Log Item Data Input" in SAP S/4HANA. It reads from 1 data source (fincs_log_item01) and exposes 99 fields with key fields CnsldtnTaskLogUUID, CnsldtnTaskLogItemUUID. It has 35 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|
This CDS view is designed to provide detailed information about consolidation task log items, including various financial and sustainability-related attributes. It serves as a data source for transactional processes related to financial consolidation tasks, capturing detailed log item data inputs. This CDS view provides the data to answer the following business questions: What are the details of each consolidation task log item, including its type and assignment reference? What are the financial amounts associated with each log item in different currencies (local, group, transaction)? What are the quantities associated with each log item in base units? Which fiscal year and period does each log item pertain to? What are the associated consolidation units, groups, and financial statement items for each log item? What are the triggering amounts and quantities for each log item in various currencies and units? What are the associated sustainability attributes, such as greenhouse gas categories and scopes, for each log item? What are the associated financial transaction types and customer groups for each log item? What are the details of the associated products and product groups for each log item? How are the consolidation ledger and posting items structured for each log item? 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 must have a role with the following restriction types set to read access: CCTT_RVRS_CCTI_DMEN_CNGR_BNIT (Consolidation Tasks) ITCLG (Consolidation Chart of Accounts) These restriction types are edited in the Maintain Business Roles app.
Structure
Important Fields Important fields in this view include the following: Field Name Description CNSLDTNJRNLENTRYAMTLOCLCRCY Journal Entry Local Currency CNSLDTNJRNLENTRYAMTGRPCRCY Journal Entry Group Currency CNSLDTNJRNLENTRYAMTTRANSCRCY Journal Entry Trans. Currency CNSLDTNTRIGGERINGAMTLOCLCRCY Triggering Local Currency CNSLDTNTRIGGERINGAMTGRPCRCY Group Crcy on Triggering Item CNSLDTNTRIGGERINGAMTTRANSCRCY Trans. Crcy on Triggering Item CNSLDTNLOGHEADERDATETIME Date GRANTID Grant PARTNERCOSTCENTER Partner Cost Center SOLDPRODUCT Product Sold CONSOLIDATIONVERSION Version CONSOLIDATIONUNIT Consolidation Unit CASHLEDGERACCOUNT Cash Origin Account CONSOLIDATIONGROUP Consolidation Group INVESTMENTACTIVITY Investment Activity Number PARTNERCONSOLIDATIONUNIT Consolidation Unit CONSOLIDATIONDOCUMENTNUMBER Consolidation Document Number CONSOLIDATIONLEDGER Ledger INVESTEECONSOLIDATIONUNIT Consolidation Unit CNSLDTNFINANCIALSTATEMENTITEM Consolidation FS Item CNSLDTNGROUPJRNLENTRY Group Journal Entry CNSLDTNJRNLENTRYQTYBASEUNIT Base Unit on Journal Entry CNSLDTNTRIGGERINGQTYBASEUNIT Base Unit on Triggering Item POSTINGFISCALYEAR Fiscal Year CNSLDTNTRIGGERINGAMTINTC Triggering Amount in TC CNSLDTNTRIGGERINGAMTINLOCLCRCY Triggering Amount in LC CNSLDTNTRIGGERINGAMTINGRPCRCY Triggering Amount in GC CNSLDTNJRNLENTRYAMTINTRANSCRCY Journal Entry Amount in TC CNSLDTNJRNLENTRYAMTINGRPCRCY Journal Entry Amount in GC CNSLDTNJRNLENTRYAMTINLOCLCRCY Journal Entry Amount in LC CNSLDTNJRNLENTRYQTYINBSUNT Journal Entry Quantity CNSLDTNTRIGGERINGQTYINBSUNT Triggering Quantity WBSELEMENTEXTERNALID WBS Element ASSIGNMENTREFERENCE Assignment FUND Fund CUSTOMERGROUP Customer Group COMPANYCODE Original comp.code FINANCIALTRANSACTIONTYPE Financial Transaction Type CONSOLIDATIONPOSTINGITEM G/L Line Item SUBITEM Subitem CONSOLIDATIONDOCUMENTTYPE Document Type CNSLDTNCASHLEDGERCHARTOFACCTS Cash Origin ChtAccts GHGCATEGORY GHG Category CUSTOMER
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Group Reporting |
| Application Component | FIN-CS-COR-IS |
| Capabilities | Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source in SQL Select |
| Package | Group Reporting for SAP S/4HANA Cloud Private Edition |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fincs_log_item01 | fincs_log_item01 | from |
Associations (35)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CnsldtnVersion | _CnsldtnVersion | $projection.ConsolidationVersion = _CnsldtnVersion.ConsolidationVersion |
| [0..1] | I_Currency | _CnsldtnJrnlEntryAmtLoclCrcy | $projection.CnsldtnJrnlEntryAmtLoclCrcy = _CnsldtnJrnlEntryAmtLoclCrcy.Currency |
| [0..1] | I_Currency | _CnsldtnJrnlEntryAmtGrpCrcy | $projection.CnsldtnJrnlEntryAmtGrpCrcy = _CnsldtnJrnlEntryAmtGrpCrcy.Currency |
| [0..1] | I_Currency | _CnsldtnJrnlEntryAmtTransCrcy | $projection.CnsldtnJrnlEntryAmtTransCrcy = _CnsldtnJrnlEntryAmtTransCrcy.Currency |
| [0..1] | I_UnitOfMeasure | _CnsldtnJrnlEntryQtyBaseUnit | $projection.CnsldtnJrnlEntryQtyBaseUnit = _CnsldtnJrnlEntryQtyBaseUnit.UnitOfMeasure |
| [0..1] | I_Currency | _CnsldtnTriggeringAmtLoclCrcy | $projection.CnsldtnTriggeringAmtLoclCrcy = _CnsldtnTriggeringAmtLoclCrcy.Currency |
| [0..1] | I_Currency | _CnsldtnTriggeringAmtGrpCrcy | $projection.CnsldtnTriggeringAmtGrpCrcy = _CnsldtnTriggeringAmtGrpCrcy.Currency |
| [0..1] | I_Currency | _CnsldtnTriggeringAmtTransCrcy | $projection.CnsldtnTriggeringAmtTransCrcy = _CnsldtnTriggeringAmtTransCrcy.Currency |
| [0..1] | I_UnitOfMeasure | _CnsldtnTriggeringQtyBaseUnit | $projection.CnsldtnTriggeringQtyBaseUnit = _CnsldtnTriggeringQtyBaseUnit.UnitOfMeasure |
| [0..1] | I_CnsldtnUnit_4 | _CnsldtnUnit | $projection.ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit |
| [0..1] | I_CnsldtnChartOfAccounts | _CnsldtnChartOfAccounts | $projection.ConsolidationChartOfAccounts = _CnsldtnChartOfAccounts.ConsolidationChartOfAccounts |
| [0..1] | I_CnsldtnFSItem_2 | _CnsldtnFSItem | $projection.ConsolidationChartOfAccounts = _CnsldtnFSItem.ConsolidationChartOfAccounts and $projection.CnsldtnFinancialStatementItem = _CnsldtnFSItem.CnsldtnFinancialStatementItem |
| [0..1] | I_CnsldtnUnit_4 | _CnsldtnUnitPartner | $projection.PartnerConsolidationUnit = _CnsldtnUnitPartner.ConsolidationUnit |
| [0..1] | I_CnsldtnGroup_3 | _CnsldtnGroup | $projection.ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_CnsldtnSubitemCategory_2 | _CnsldtnSubitemCategory | $projection.SubItemCategory = _CnsldtnSubitemCategory.CnsldtnSubitemCategory |
| [0..1] | I_CnsldtnSubitem_2 | _CnsldtnSubItem | $projection.SubItemCategory = _CnsldtnSubItem.CnsldtnSubitemCategory and $projection.SubItem = _CnsldtnSubItem.CnsldtnSubitem |
| [0..1] | I_CnsldtnPostingLevel | _CnsldtnPostingLevel | $projection.PostingLevel = _CnsldtnPostingLevel.PostingLevel |
| [0..1] | I_CnsldtnApportionment | _CnsldtnApportionment | $projection.ConsolidationApportionment = _CnsldtnApportionment.ConsolidationApportionment |
| [0..1] | I_CnsldtnCrcyCnvrsnDiffType | _CnsldtnCrcyCnvrsnDiffType | $projection.CurrencyConversionsDiffType = _CnsldtnCrcyCnvrsnDiffType.CurrencyConversionsDiffType |
| [0..1] | I_CnsldtnDocumentType_2 | _CnsldtnDocumentType | $projection.ConsolidationDocumentType = _CnsldtnDocumentType.ConsolidationDocumentType |
| [0..1] | I_CnsldtnUnit_4 | _CnsldtnUnitInvestee | $projection.InvesteeConsolidationUnit = _CnsldtnUnitInvestee.ConsolidationUnit |
| [0..1] | I_CnsldtnInvmtActy | _CnsldtnInvmtActy | $projection.InvestmentActivityType = _CnsldtnInvmtActy.InvestmentActivityType |
| [0..1] | I_CnsldtnFinTransType | _CnsldtnFinTransType | $projection.FinancialTransactionType = _CnsldtnFinTransType.FinancialTransactionType |
| [0..1] | I_CnsldtnCustomerGroup | _CnsldtnCustomerGroup | $projection.CustomerGroup = _CnsldtnCustomerGroup.CustomerGroup |
| [0..1] | I_CnsldtnGHGScp2CalcMethod | _CnsldtnGHGScp2CalcMethod | $projection.GHGScope2CalculationMethod = _CnsldtnGHGScp2CalcMethod.GHGScope2CalculationMethod |
| [0..1] | I_CnsldtnGLAccount_2 | _CnsldtnCashLedgerAccount | $projection.CnsldtnCashLedgerChartOfAccts = _CnsldtnCashLedgerAccount.ChartOfAccounts and $projection.CashLedgerAccount = _CnsldtnCashLedgerAccount.GLAccount |
| [0..1] | I_CnsldtnGLChartOfAccounts | _CnsldtnCashLedgerChartOfAccts | $projection.CnsldtnCashLedgerChartOfAccts = _CnsldtnCashLedgerChartOfAccts.ChartOfAccounts |
| [0..1] | I_CnsldtnGHGScp2CntrctlInstr | _CnsldtnGHGScp2CntrctlInstr | $projection.GHGScope2ContractualInstrument = _CnsldtnGHGScp2CntrctlInstr.GHGScope2ContractualInstrument |
| [0..1] | I_CnsldtnCountry | _CnsldtnCountry | $projection.CustomerSupplierCountry = _CnsldtnCountry.Country |
| [0..1] | I_CnsldtnGHGCategory | _CnsldtnGHGCategory | $projection.GHGCategory = _CnsldtnGHGCategory.GHGCategory |
| [0..1] | I_CnsldtnGHGScope | _CnsldtnGHGScope | $projection.GHGScope = _CnsldtnGHGScope.GHGScope |
| [0..1] | I_CnsldtnSustModeOfTransport | _CnsldtnSustModeOfTransport | $projection.SustainabilityModeOfTransport = _CnsldtnSustModeOfTransport.SustainabilityModeOfTransport |
| [0..1] | I_CnsldtnProduct | _CnsldtnProduct | $projection.SoldProduct = _CnsldtnProduct.Product |
| [0..1] | I_CnsldtnProductGroup | _CnsldtnProductGroup | $projection.SoldProductGroup = _CnsldtnProductGroup.ProductGroup |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Consolidation Task Log Item Data Input | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.sapObjectNodeType.name | CnsldtnTaskLogItemDataInput | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #BASIC | view |
Fields (99)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CnsldtnTaskLogUUID | cnsldtnlognumber | Consolidation Log GUID | |
| KEY | CnsldtnTaskLogItemUUID | cnsldtnlogitemnumber | Consolidation Log Item Number GUID | |
| CnsldtnTaskLogItemType | cnsldtnlineitemtype | Log Line Item Type | ||
| AssignmentReference | assignmentreference | Assignment Reference | ||
| PostingFiscalYear | fiscalyear | G/L Fiscal Year | ||
| ConsolidationDocumentNumber | Consolidation Document Number | |||
| ConsolidationVersion | cnsldtnversion | Version | ||
| CnsldtnJrnlEntryAmtLoclCrcy | Local Currency Key on Journal Entry | |||
| CnsldtnJrnlEntryAmtInLoclCrcy | Journal Entry Amount in LC | |||
| CnsldtnJrnlEntryAmtGrpCrcy | Group Currency Key on Journal Entry | |||
| CnsldtnJrnlEntryAmtInGrpCrcy | Journal Entry Amount in GC | |||
| CnsldtnJrnlEntryAmtTransCrcy | Transaction Currency Key on Journal Entry | |||
| CnsldtnJrnlEntryAmtInTransCrcy | Journal Entry Amount in TC | |||
| CnsldtnJrnlEntryQtyBaseUnit | Base Unit of Measure on Journal Entry | |||
| CnsldtnJrnlEntryQtyInBsUnt | Quantity on Journal Entry | |||
| CnsldtnTriggeringAmtLoclCrcy | Local Currency Key on Triggering Item | |||
| CnsldtnTriggeringAmtInLoclCrcy | Triggering Amount in LC | |||
| CnsldtnTriggeringAmtGrpCrcy | Group Currency Key on Triggering Item | |||
| CnsldtnTriggeringAmtInGrpCrcy | Triggering Amount in GC | |||
| CnsldtnTriggeringAmtTransCrcy | Transaction Currency Key on Triggering Item | |||
| CnsldtnTriggeringAmtInTC | Triggering Amount in TC | |||
| CnsldtnTriggeringQtyBaseUnit | Base Unit of Measure on Triggering Item | |||
| CnsldtnTriggeringQtyInBsUnt | Quantity on Triggering Item | |||
| ConsolidationUnit | Consolidation Unit | |||
| ConsolidationChartOfAccounts | Consolidation Chart of Accounts | |||
| CnsldtnFinancialStatementItem | Consolidation Financial Statement Item | |||
| PartnerConsolidationUnit | Consolidation Unit | |||
| ConsolidationGroup | Consolidation Group | |||
| CompanyCode | companycode | Receiver Company Code | ||
| SubItemCategory | Subitem Category | |||
| SubItem | Subitem | |||
| PostingLevel | Posting Level | |||
| ConsolidationApportionment | Apportionment | |||
| CurrencyConversionsDiffType | Currency Translation Indicator | |||
| ConsolidationDocumentType | Document Type | |||
| InvesteeConsolidationUnit | Consolidation Unit | |||
| InvestmentActivityType | Consolidation of Investments Activity | |||
| InvestmentActivity | Consolidation of Investments Activity Number | |||
| PostingDate | postingdate | Posting Date in the Document | ||
| PartnerCostCenter | Partner Cost Center | |||
| FinancialTransactionType | Financial Transaction Type | |||
| CustomerGroup | Consolidation Customer Group | |||
| CnsldtnTskLgItmRowNmbr | raw_rowid | Row Number | ||
| FiscalPeriod | fiscalperiod | Posting Period | ||
| FinancialServicesBranch | branch_id | Branch (Financial Services) | ||
| GHGScope2CalculationMethod | Greenhouse Gas Scope 2 Calculation Method | |||
| CashLedgerAccount | re_account | Cash Origin Account | ||
| CnsldtnCashLedgerChartOfAccts | Cash Origin Chart of Accounts | |||
| GHGScope2ContractualInstrument | Greenhouse Gas Scope 2 Contractual Instrument | |||
| CustomerSupplierCountry | customersuppliercountry | Customer or Supplier Country/Region | ||
| FinancialDataSource | datasource_id | Data Source | ||
| CnsldtnLogHeaderDateTime | logdate | Date | ||
| Fund | rfund | Fund | ||
| GHGCategory | Greenhouse Gas Category | |||
| GHGScope | Greenhouse Gas Scope | |||
| GrantID | rgrant_nbr | Grant | ||
| SustainabilityModeOfTransport | Sustainability Mode of Transport | |||
| FinancialServicesProductGroup | fs_product_group | Product Group (Financial Services) | ||
| SoldProduct | soldproduct | Product Sold | ||
| SoldProductGroup | soldproductgroup | Product Sold Group | ||
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | |||
| ConsolidationLedger | cnsldtnledger | Ledger | ||
| CnsldtnGroupJrnlEntry | Group Journal Entry | |||
| ConsolidationPostingItem | cnsldtnpostingitem | Six-Character General Ledger Line Item | ||
| _CnsldtnVersion | _CnsldtnVersion | |||
| _CnsldtnJrnlEntryAmtLoclCrcy | _CnsldtnJrnlEntryAmtLoclCrcy | |||
| _CnsldtnJrnlEntryAmtGrpCrcy | _CnsldtnJrnlEntryAmtGrpCrcy | |||
| _CnsldtnJrnlEntryAmtTransCrcy | _CnsldtnJrnlEntryAmtTransCrcy | |||
| _CnsldtnJrnlEntryQtyBaseUnit | _CnsldtnJrnlEntryQtyBaseUnit | |||
| _CnsldtnTriggeringAmtLoclCrcy | _CnsldtnTriggeringAmtLoclCrcy | |||
| _CnsldtnTriggeringAmtGrpCrcy | _CnsldtnTriggeringAmtGrpCrcy | |||
| _CnsldtnTriggeringAmtTransCrcy | _CnsldtnTriggeringAmtTransCrcy | |||
| _CnsldtnTriggeringQtyBaseUnit | _CnsldtnTriggeringQtyBaseUnit | |||
| _CnsldtnUnit | _CnsldtnUnit | |||
| _CnsldtnChartOfAccounts | _CnsldtnChartOfAccounts | |||
| _CnsldtnFSItem | _CnsldtnFSItem | |||
| _CnsldtnUnitPartner | _CnsldtnUnitPartner | |||
| _CnsldtnGroup | _CnsldtnGroup | |||
| _CompanyCode | _CompanyCode | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _CnsldtnSubItem | _CnsldtnSubItem | |||
| _CnsldtnPostingLevel | _CnsldtnPostingLevel | |||
| _CnsldtnApportionment | _CnsldtnApportionment | |||
| _CnsldtnCrcyCnvrsnDiffType | _CnsldtnCrcyCnvrsnDiffType | |||
| _CnsldtnDocumentType | _CnsldtnDocumentType | |||
| _CnsldtnUnitInvestee | _CnsldtnUnitInvestee | |||
| _CnsldtnInvmtActy | _CnsldtnInvmtActy | |||
| _CnsldtnFinTransType | _CnsldtnFinTransType | |||
| _CnsldtnCustomerGroup | _CnsldtnCustomerGroup | |||
| _CnsldtnGHGScp2CalcMethod | _CnsldtnGHGScp2CalcMethod | |||
| _CnsldtnCashLedgerAccount | _CnsldtnCashLedgerAccount | |||
| _CnsldtnCashLedgerChartOfAccts | _CnsldtnCashLedgerChartOfAccts | |||
| _CnsldtnGHGScp2CntrctlInstr | _CnsldtnGHGScp2CntrctlInstr | |||
| _CnsldtnCountry | _CnsldtnCountry | |||
| _CnsldtnGHGCategory | _CnsldtnGHGCategory | |||
| _CnsldtnGHGScope | _CnsldtnGHGScope | |||
| _CnsldtnSustModeOfTransport | _CnsldtnSustModeOfTransport | |||
| _CnsldtnProduct | _CnsldtnProduct | |||
| _CnsldtnProductGroup | _CnsldtnProductGroup |
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_CnsldtnTaskLogItemDataInput.
-- 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 I_CnsldtnTaskLogItemDataInput AS
SELECT
cnsldtnlognumber AS CnsldtnTaskLogUUID,
cnsldtnlogitemnumber AS CnsldtnTaskLogItemUUID,
cnsldtnlineitemtype AS CnsldtnTaskLogItemType,
AssignmentReference,
fiscalyear AS PostingFiscalYear,
cast(cnsldtndocumentnumber as fincs_docnr preserving type) AS ConsolidationDocumentNumber,
cnsldtnversion AS ConsolidationVersion,
cast(cnsldtnlocalcurrency as fincs_lcurr_doc preserving type) AS CnsldtnJrnlEntryAmtLoclCrcy,
cast(amountincnsldtnlocalcrcy as fincs_lc_doc preserving type) AS CnsldtnJrnlEntryAmtInLoclCrcy,
cast(cnsldtngroupcurrency as fincs_gcurr_doc preserving type) AS CnsldtnJrnlEntryAmtGrpCrcy,
cast(amountincnsldtngroupcrcy as fincs_gc_doc preserving type) AS CnsldtnJrnlEntryAmtInGrpCrcy,
cast(transactioncurrency as fincs_tcurr_doc preserving type) AS CnsldtnJrnlEntryAmtTransCrcy,
cast(amountintransactioncurrency as fincs_tc_doc preserving type) AS CnsldtnJrnlEntryAmtInTransCrcy,
cast(baseunit as fincs_base_unit_doc preserving type) AS CnsldtnJrnlEntryQtyBaseUnit,
cast(quantityinbaseunit as fincs_quan_doc preserving type) AS CnsldtnJrnlEntryQtyInBsUnt,
cast(cnsldtnlocalcurrency as fincs_lcurr_tri preserving type) AS CnsldtnTriggeringAmtLoclCrcy,
cast(amountincnsldtnlocalcrcy as fincs_lc_tri preserving type) AS CnsldtnTriggeringAmtInLoclCrcy,
cast(cnsldtngroupcurrency as fincs_gcurr_tri preserving type) AS CnsldtnTriggeringAmtGrpCrcy,
cast(amountincnsldtngroupcrcy as fincs_gc_tri preserving type) AS CnsldtnTriggeringAmtInGrpCrcy,
cast(transactioncurrency as fincs_tcurr_tri preserving type) AS CnsldtnTriggeringAmtTransCrcy,
cast(amountintransactioncurrency as fincs_tc_tri preserving type) AS CnsldtnTriggeringAmtInTC,
cast(baseunit as fincs_base_unit_tri preserving type) AS CnsldtnTriggeringQtyBaseUnit,
cast(quantityinbaseunit as fincs_quan_tri preserving type) AS CnsldtnTriggeringQtyInBsUnt,
cast(cnsldtnunit as fincs_consolidationunit preserving type) AS ConsolidationUnit,
cast(cnsldtnchartofaccounts as fincs_conschartofaccounts preserving type) AS ConsolidationChartOfAccounts,
cast(cnsldtnfinstmntitm as fincs_md_finstatementitem preserving type) AS CnsldtnFinancialStatementItem,
cast(cnsldtnpartnerunit as fincs_consolidationunit preserving type) AS PartnerConsolidationUnit,
cast(cnsldtngroup as fincs_md_congr preserving type) AS ConsolidationGroup,
CompanyCode,
cast(cnsldtnfinstmntsubitmcat as fincs_subitemcategory preserving type) AS SubItemCategory,
cast(cnsldtnfinstmntsubitm as fincs_subitem preserving type) AS SubItem,
cast(cnsldtnpostinglevel as fincs_postinglevel preserving type) AS PostingLevel,
cast(cnsldtnapportionment as fincs_apportionment preserving type) AS ConsolidationApportionment,
cast(cnsldtncrcycnvrsndifftype as fincs_currencycnvrsnsdifftype preserving type) AS CurrencyConversionsDiffType,
cast(cnsldtndocumenttype as fincs_documenttype preserving type) AS ConsolidationDocumentType,
cast(cnsldtninvesteeunit as fincs_consolidationunit preserving type) AS InvesteeConsolidationUnit,
cast(cnsldtninvmtactivitytype as fincs_coiac preserving type) AS InvestmentActivityType,
cast(cnsldtninvmtactivity as fincs_coinr preserving type) AS InvestmentActivity,
PostingDate,
cast(partnercostcenter as fincs_skost preserving type) AS PartnerCostCenter,
cast(financialtransactiontype as fincs_financialtransactiontype preserving type) AS FinancialTransactionType,
cast(customergroup as fincs_customergroup preserving type) AS CustomerGroup,
raw_rowid AS CnsldtnTskLgItmRowNmbr,
FiscalPeriod,
branch_id AS FinancialServicesBranch,
cast(ghgscp2calcmeth as fincs_ghgscp2calculationmethod preserving type) AS GHGScope2CalculationMethod,
re_account AS CashLedgerAccount,
cast(re_ktopl as fincs_re_ktopl preserving type) AS CnsldtnCashLedgerChartOfAccts,
cast(ghgscp2contrinstr as fincs_ghgscp2cntrctlinstrument preserving type) AS GHGScope2ContractualInstrument,
CustomerSupplierCountry,
datasource_id AS FinancialDataSource,
logdate AS CnsldtnLogHeaderDateTime,
rfund AS Fund,
cast(ghgcategory as fincs_ghgcategory preserving type) AS GHGCategory,
cast(ghgscope as fincs_ghgscope preserving type) AS GHGScope,
rgrant_nbr AS GrantID,
cast(susmodeoftransport as fincs_sustmodeoftransport preserving type) AS SustainabilityModeOfTransport,
fs_product_group AS FinancialServicesProductGroup,
SoldProduct,
SoldProductGroup,
cast(wbselement as ps_posid_edit preserving type) AS WBSElementExternalID,
cnsldtnledger AS ConsolidationLedger,
cast(entryid as fincs_group_jrnl_entry) AS CnsldtnGroupJrnlEntry,
cnsldtnpostingitem AS ConsolidationPostingItem
FROM fincs_log_item01
LEFT OUTER JOIN I_CnsldtnVersion AS _CnsldtnVersion ON ConsolidationVersion = _CnsldtnVersion.ConsolidationVersion -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnJrnlEntryAmtLoclCrcy ON CnsldtnJrnlEntryAmtLoclCrcy = _CnsldtnJrnlEntryAmtLoclCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnJrnlEntryAmtGrpCrcy ON CnsldtnJrnlEntryAmtGrpCrcy = _CnsldtnJrnlEntryAmtGrpCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnJrnlEntryAmtTransCrcy ON CnsldtnJrnlEntryAmtTransCrcy = _CnsldtnJrnlEntryAmtTransCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _CnsldtnJrnlEntryQtyBaseUnit ON CnsldtnJrnlEntryQtyBaseUnit = _CnsldtnJrnlEntryQtyBaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnTriggeringAmtLoclCrcy ON CnsldtnTriggeringAmtLoclCrcy = _CnsldtnTriggeringAmtLoclCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnTriggeringAmtGrpCrcy ON CnsldtnTriggeringAmtGrpCrcy = _CnsldtnTriggeringAmtGrpCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CnsldtnTriggeringAmtTransCrcy ON CnsldtnTriggeringAmtTransCrcy = _CnsldtnTriggeringAmtTransCrcy.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _CnsldtnTriggeringQtyBaseUnit ON CnsldtnTriggeringQtyBaseUnit = _CnsldtnTriggeringQtyBaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _CnsldtnUnit ON ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccounts AS _CnsldtnChartOfAccounts ON ConsolidationChartOfAccounts = _CnsldtnChartOfAccounts.ConsolidationChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFSItem_2 AS _CnsldtnFSItem ON ConsolidationChartOfAccounts = _CnsldtnFSItem.ConsolidationChartOfAccounts AND CnsldtnFinancialStatementItem = _CnsldtnFSItem.CnsldtnFinancialStatementItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _CnsldtnUnitPartner ON PartnerConsolidationUnit = _CnsldtnUnitPartner.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGroup_3 AS _CnsldtnGroup ON ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubitemCategory_2 AS _CnsldtnSubitemCategory ON SubItemCategory = _CnsldtnSubitemCategory.CnsldtnSubitemCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubitem_2 AS _CnsldtnSubItem ON SubItemCategory = _CnsldtnSubItem.CnsldtnSubitemCategory AND SubItem = _CnsldtnSubItem.CnsldtnSubitem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnPostingLevel AS _CnsldtnPostingLevel ON PostingLevel = _CnsldtnPostingLevel.PostingLevel -- association [0..1]
LEFT OUTER JOIN I_CnsldtnApportionment AS _CnsldtnApportionment ON ConsolidationApportionment = _CnsldtnApportionment.ConsolidationApportionment -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCrcyCnvrsnDiffType AS _CnsldtnCrcyCnvrsnDiffType ON CurrencyConversionsDiffType = _CnsldtnCrcyCnvrsnDiffType.CurrencyConversionsDiffType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnDocumentType_2 AS _CnsldtnDocumentType ON ConsolidationDocumentType = _CnsldtnDocumentType.ConsolidationDocumentType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _CnsldtnUnitInvestee ON InvesteeConsolidationUnit = _CnsldtnUnitInvestee.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnInvmtActy AS _CnsldtnInvmtActy ON InvestmentActivityType = _CnsldtnInvmtActy.InvestmentActivityType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinTransType AS _CnsldtnFinTransType ON FinancialTransactionType = _CnsldtnFinTransType.FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomerGroup AS _CnsldtnCustomerGroup ON CustomerGroup = _CnsldtnCustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGHGScp2CalcMethod AS _CnsldtnGHGScp2CalcMethod ON GHGScope2CalculationMethod = _CnsldtnGHGScp2CalcMethod.GHGScope2CalculationMethod -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGLAccount_2 AS _CnsldtnCashLedgerAccount ON CnsldtnCashLedgerChartOfAccts = _CnsldtnCashLedgerAccount.ChartOfAccounts AND CashLedgerAccount = _CnsldtnCashLedgerAccount.GLAccount -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGLChartOfAccounts AS _CnsldtnCashLedgerChartOfAccts ON CnsldtnCashLedgerChartOfAccts = _CnsldtnCashLedgerChartOfAccts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGHGScp2CntrctlInstr AS _CnsldtnGHGScp2CntrctlInstr ON GHGScope2ContractualInstrument = _CnsldtnGHGScp2CntrctlInstr.GHGScope2ContractualInstrument -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCountry AS _CnsldtnCountry ON CustomerSupplierCountry = _CnsldtnCountry.Country -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGHGCategory AS _CnsldtnGHGCategory ON GHGCategory = _CnsldtnGHGCategory.GHGCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGHGScope AS _CnsldtnGHGScope ON GHGScope = _CnsldtnGHGScope.GHGScope -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSustModeOfTransport AS _CnsldtnSustModeOfTransport ON SustainabilityModeOfTransport = _CnsldtnSustModeOfTransport.SustainabilityModeOfTransport -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProduct AS _CnsldtnProduct ON SoldProduct = _CnsldtnProduct.Product -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProductGroup AS _CnsldtnProductGroup ON SoldProductGroup = _CnsldtnProductGroup.ProductGroup -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
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- 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