I_CnsldtnTskLogItemDataProcess
Consolidation Task Log Item Data Process
I_CnsldtnTskLogItemDataProcess (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
CnsldtnTaskLogItemDataProcess · Group Reporting
I_CnsldtnTskLogItemDataProcess is a Basic CDS View that provides data about "Consolidation Task Log Item Data Process" in SAP S/4HANA. It reads from 1 data source (fincs_log_item) and exposes 98 fields with key fields CnsldtnTaskLogUUID, CnsldtnTaskLogItemUUID. It has 30 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 within a financial consolidation process. It aggregates and associates various data points related to consolidation tasks, such as financial statement items, currency details, and greenhouse gas calculations, among others. The view is transactional in nature and supports various capabilities for data modeling and association targeting. 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 associated financial statement items? How are different currencies and amounts involved in the consolidation process, and what are their values in local, group, and transaction currencies? What are the quantities and units of measure associated with journal entries and triggering events in the consolidation process? Which consolidation methods and subitem categories are applied to specific log items? How are greenhouse gas calculations and contractual instruments integrated into the consolidation tasks? What are the financial transaction types and associated materials involved in the consolidation process? How do customer groups, countries, and product groups relate to the consolidation task log items? What are the details of the cash ledger accounts and chart of accounts used in the consolidation process? How are currency conversion differences and apportionments managed within the consolidation tasks? 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) 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 FINANCIALDATASOURCE Data Source FINANCIALSERVICESPRODUCTGROUP Product Group (FS) CURRENCYCONVERSIONSDIFFTYPE Currency Translation Indicator CONSOLIDATIONAPPORTIONMENT Apportionment SEQUENCENUMBER Consolidation Sequence Number 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 CNSLDTNPERCENT Tax Rate GRANTID Grant PARTNERCOSTCENTER Partner Cost Center CONSOLIDATIONUNIT Consolidation Unit CASHLEDGERACCOUNT Cash Origin Account CONSOLIDATIONGROUP Consolidation Group PARTNERCONSOLIDATIONUNIT Consolidation Unit CONSOLIDATIONDOCUMENTNUMBER Consolidation Document Number SOLDMATERIAL Product Sold CNSLDTNFINANCIALSTATEMENTITEM Consolidation FS Item CNSLDTNCRCYTRNSLTNDIFFFSITEM Consolidation FS Item CNSLDTNJRNLENTRYQTYBASEUNIT Base Unit on Journal Entry CNSLDTNTRIGGERINGQTYBASEUNIT Base Unit on Triggering Item CNSLDTNTRIGGERINGAMTINTC Triggering Amount in TC CNSLDTNTRIGGERINGAMTINGRPCRCY Triggering Amount in GC CNSLDTNTRIGGERINGAMTINLOCLCRCY Triggering Amount in LC CNSLDTNJRNLENTRYAMTINTRANSCRCY Journal Entry Amount in TC CALCULATEDDIFFAMOUNT Trans. Difference CALCULATEDREFAMOUNT Reference Amount CNSLDTNJRNLENTRYAMTINLOCLCRCY Journal Entry Amount in LC CNSLDTNJRNLENTRYAMTINGRPCRCY Journal Entry Amount in GC CNSLDTNJRNLENTRYQTYINBSUNT Journal Entry Quantity CNSLDTNTRIGGERINGQTYINBSUNT Triggering Quantity ASSIGNMENTREFERENCE Assignment FUND Fund CUSTOMERGROUP Customer Gr
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_item | fincs_log_item | from |
Associations (30)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CnsldtnGroup_3 | _CnsldtnGroup | $projection.ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup |
| [0..1] | I_CnsldtnUnit_4 | _CnsldtnUnit | $projection.ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit |
| [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_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_CnsldtnMethod | _CnsldtnMethod | $projection.ConsolidationMethod = _CnsldtnMethod.ConsolidationMethod |
| [0..1] | I_CnsldtnSubitem_2 | _CnsldtnItemDiff | $projection.SubItemCategory = _CnsldtnItemDiff.CnsldtnSubitemCategory and $projection.CnsldtnCrcyTrnsltnDiffSubitem = _CnsldtnItemDiff.CnsldtnSubitem |
| [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_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_CnsldtnCrcyCnvrsnDiffType | _CnsldtnCrcyCnvrsnDiffType | $projection.CurrencyConversionsDiffType = _CnsldtnCrcyCnvrsnDiffType.CurrencyConversionsDiffType |
| [0..1] | I_CnsldtnApportionment | _CnsldtnApportionment | $projection.ConsolidationApportionment = _CnsldtnApportionment.ConsolidationApportionment |
| [0..1] | I_CnsldtnUnit_4 | _CnsldtnUnitPartner | $projection.PartnerConsolidationUnit = _CnsldtnUnitPartner.ConsolidationUnit |
| [0..1] | I_CnsldtnFinTransType | _CnsldtnFinTransType | $projection.FinancialTransactionType = _CnsldtnFinTransType.FinancialTransactionType |
| [0..1] | I_CnsldtnMaterial | _CnsldtnMaterial | $projection.SoldMaterial = _CnsldtnMaterial.Material |
| [0..1] | I_CnsldtnCustomerGroup | _CnsldtnCustomerGroup | $projection.CustomerGroup = _CnsldtnCustomerGroup.CustomerGroup |
| [0..1] | I_CnsldtnCountry | _CnsldtnCountry | $projection.CustomerSupplierCountry = _CnsldtnCountry.Country |
| [0..1] | I_CnsldtnProductGroup | _CnsldtnProductGroup | $projection.SoldProductGroup = _CnsldtnProductGroup.ProductGroup |
| [0..1] | I_CnsldtnGLChartOfAccounts | _CnsldtnGLChartOfAccounts | $projection.ChartOfAccounts = _CnsldtnGLChartOfAccounts.ChartOfAccounts |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Consolidation Task Log Item Data Process | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.sapObjectNodeType.name | CnsldtnTaskLogItemDataProcess | 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 (98)
| 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 | ||
| ConsolidationGroup | Consolidation Group | |||
| ConsolidationUnit | Consolidation Unit | |||
| CnsldtnFinancialStatementItem | Consolidation Financial Statement Item | |||
| SubItemCategory | Subitem Category | |||
| SubItem | Subitem | |||
| 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 | |||
| SequenceNumber | Consolidation Sequence Number | |||
| ConsolidationMethod | Method | |||
| CnsldtnRclassfctnRecdType | Source/Target Indicator | |||
| CnsldtnRefExchangeRateType | Reference Exchange Rate Type | |||
| CnsldtnRefExchangeRateValue | Reference Exchange Rate | |||
| CnsldtnExchangeRateType | Exchange Rate Type | |||
| CnsldtnExchangeRateValue | Exchange rate | |||
| CnsldtnCrcyTranslationKey | Currency Translation Key | |||
| CnsldtnCrcyTrnsltnDiffFSItem | Consolidation Financial Statement Item | |||
| CnsldtnCrcyTrnsltnDiffSubitem | Subitem | |||
| CalculatedDiffAmount | Translation Difference | |||
| CalculatedRefAmount | Reference Amount | |||
| ConsolidationSelection | Selection ID | |||
| 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 | |||
| FinancialDataSource | datasource_id | Data Source | ||
| FinancialManagementArea | fikrs | Financial Management Area | ||
| 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) | ||
| ConsolidationDocumentNumber | Consolidation Document Number | |||
| ConsolidationPostingItem | cnsldtnpostingitem | Six-Character General Ledger Line Item | ||
| CurrencyConversionsDiffType | Currency Translation Indicator | |||
| ConsolidationApportionment | Apportionment | |||
| ConsolidationPostgItemAutoFlag | Automatic Posting Indicator | |||
| PartnerConsolidationUnit | Consolidation Unit | |||
| ConsolidationCurrencySetIdn | Selection | |||
| CnsldtnPercent | Well Contribution Percentage | |||
| PartnerCostCenter | Partner Cost Center | |||
| FinancialTransactionType | Financial Transaction Type | |||
| SoldMaterial | soldmaterial | Product Sold | ||
| CustomerGroup | Consolidation Customer Group | |||
| CustomerSupplierCountry | Customer or Supplier Country/Region | |||
| SoldProductGroup | soldproductgroup | Product Sold Group | ||
| AssignmentReference | assignmentreference | Assignment Reference | ||
| CnsldtnTskLgNode | node | Node ID | ||
| CnsldtnTskLgParNode | parentnode | Parent Node | ||
| ChartOfAccounts | chartofaccounts | Chart of Accounts | ||
| _CnsldtnGroup | _CnsldtnGroup | |||
| _CnsldtnUnit | _CnsldtnUnit | |||
| _CnsldtnSubitemCategory | _CnsldtnSubitemCategory | |||
| _CnsldtnSubItem | _CnsldtnSubItem | |||
| _CnsldtnJrnlEntryAmtLoclCrcy | _CnsldtnJrnlEntryAmtLoclCrcy | |||
| _CnsldtnJrnlEntryAmtGrpCrcy | _CnsldtnJrnlEntryAmtGrpCrcy | |||
| _CnsldtnJrnlEntryAmtTransCrcy | _CnsldtnJrnlEntryAmtTransCrcy | |||
| _CnsldtnJrnlEntryQtyBaseUnit | _CnsldtnJrnlEntryQtyBaseUnit | |||
| _CnsldtnTriggeringAmtLoclCrcy | _CnsldtnTriggeringAmtLoclCrcy | |||
| _CnsldtnTriggeringAmtGrpCrcy | _CnsldtnTriggeringAmtGrpCrcy | |||
| _CnsldtnTriggeringAmtTransCrcy | _CnsldtnTriggeringAmtTransCrcy | |||
| _CnsldtnTriggeringQtyBaseUnit | _CnsldtnTriggeringQtyBaseUnit | |||
| _CnsldtnMethod | _CnsldtnMethod | |||
| _CnsldtnItemDiff | _CnsldtnItemDiff | |||
| _CnsldtnGHGScp2CalcMethod | _CnsldtnGHGScp2CalcMethod | |||
| _CnsldtnCashLedgerAccount | _CnsldtnCashLedgerAccount | |||
| _CnsldtnCashLedgerChartOfAccts | _CnsldtnCashLedgerChartOfAccts | |||
| _CnsldtnGHGScp2CntrctlInstr | _CnsldtnGHGScp2CntrctlInstr | |||
| _CnsldtnGHGCategory | _CnsldtnGHGCategory | |||
| _CnsldtnGHGScope | _CnsldtnGHGScope | |||
| _CnsldtnSustModeOfTransport | _CnsldtnSustModeOfTransport | |||
| _CnsldtnCrcyCnvrsnDiffType | _CnsldtnCrcyCnvrsnDiffType | |||
| _CnsldtnApportionment | _CnsldtnApportionment | |||
| _CnsldtnUnitPartner | _CnsldtnUnitPartner | |||
| _CnsldtnFinTransType | _CnsldtnFinTransType | |||
| _CnsldtnMaterial | _CnsldtnMaterial | |||
| _CnsldtnCustomerGroup | _CnsldtnCustomerGroup | |||
| _CnsldtnCountry | _CnsldtnCountry | |||
| _CnsldtnProductGroup | _CnsldtnProductGroup | |||
| _CnsldtnGLChartOfAccounts | _CnsldtnGLChartOfAccounts |
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_CnsldtnTskLogItemDataProcess.
-- 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_CnsldtnTskLogItemDataProcess AS
SELECT
cnsldtnlognumber AS CnsldtnTaskLogUUID,
cnsldtnlogitemnumber AS CnsldtnTaskLogItemUUID,
cnsldtnlineitemtype AS CnsldtnTaskLogItemType,
cast(cnsldtngroup as fincs_md_congr preserving type) AS ConsolidationGroup,
cast(cnsldtnunit as fincs_consolidationunit preserving type) AS ConsolidationUnit,
cast(cnsldtnfinstmntitm as fincs_md_finstatementitem preserving type) AS CnsldtnFinancialStatementItem,
cast(cnsldtnfinstmntsubitmcat as fincs_subitemcategory preserving type) AS SubItemCategory,
cast(cnsldtnfinstmntsubitm as fincs_subitem preserving type) AS SubItem,
cast(cnsldtnlocalcurrency as fincs_lcurr_doc preserving type) AS CnsldtnJrnlEntryAmtLoclCrcy,
cast(amountinlocalcrcy as fincs_lc_doc preserving type) AS CnsldtnJrnlEntryAmtInLoclCrcy,
cast(cnsldtngroupcurrency as fincs_gcurr_doc preserving type) AS CnsldtnJrnlEntryAmtGrpCrcy,
cast(amountingroupcrcy as fincs_gc_doc preserving type) AS CnsldtnJrnlEntryAmtInGrpCrcy,
cast(transactioncurrency as fincs_tcurr_doc preserving type) AS CnsldtnJrnlEntryAmtTransCrcy,
cast(amountintransactioncrcy 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(amountinlocalcrcy as fincs_lc_tri preserving type) AS CnsldtnTriggeringAmtInLoclCrcy,
cast(cnsldtngroupcurrency as fincs_gcurr_tri preserving type) AS CnsldtnTriggeringAmtGrpCrcy,
cast(amountingroupcrcy as fincs_gc_tri preserving type) AS CnsldtnTriggeringAmtInGrpCrcy,
cast(transactioncurrency as fincs_tcurr_tri preserving type) AS CnsldtnTriggeringAmtTransCrcy,
cast(amountintransactioncrcy 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(seqno as fincs_seqno) AS SequenceNumber,
cast(cnsldtnmethod as fincs_method preserving type) AS ConsolidationMethod,
cast(recordindicator as fincs_stindicator preserving type) AS CnsldtnRclassfctnRecdType,
cast(reexchangerateindicator as fincs_rerin preserving type) AS CnsldtnRefExchangeRateType,
cast(reexchagerate as fincs_rrate preserving type) AS CnsldtnRefExchangeRateValue,
cast(exchangerateindicator as fincs_exrind preserving type) AS CnsldtnExchangeRateType,
cast(exchangerate as fincs_erate preserving type) AS CnsldtnExchangeRateValue,
cast(currencytranskey as fincs_ctkey preserving type) AS CnsldtnCrcyTranslationKey,
cast(cnsldtnfinstmntitmr as fincs_md_finstatementitem preserving type) AS CnsldtnCrcyTrnsltnDiffFSItem,
cast(cnsldtnfinstmntsubitmr as fincs_subitem preserving type) AS CnsldtnCrcyTrnsltnDiffSubitem,
cast(diffamount as fincs_diffamount preserving type) AS CalculatedDiffAmount,
cast(reffamount as fincs_refamount preserving type) AS CalculatedRefAmount,
cast(selection_id as fincs_sel_id preserving type) AS ConsolidationSelection,
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,
datasource_id AS FinancialDataSource,
fikrs AS FinancialManagementArea,
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,
cast(cnsldtndocumentnumber as fincs_docnr preserving type) AS ConsolidationDocumentNumber,
cnsldtnpostingitem AS ConsolidationPostingItem,
cast(cnsldtncrcycnvrsndifftype as fincs_currencycnvrsnsdifftype preserving type) AS CurrencyConversionsDiffType,
cast(cnsldtnapportionment as fincs_apportionment preserving type) AS ConsolidationApportionment,
cast(cnsldtnisautoposting as fincs_autom preserving type) AS ConsolidationPostgItemAutoFlag,
cast(cnsldtnpartnerunit as fincs_consolidationunit preserving type) AS PartnerConsolidationUnit,
cast(cnsldtnsetidentification as fincs_selid preserving type) AS ConsolidationCurrencySetIdn,
cast(percentage as fincs_taxrate preserving type) AS CnsldtnPercent,
cast(partnercostcenter as fincs_skost preserving type) AS PartnerCostCenter,
cast(financialtransactiontype as fincs_financialtransactiontype preserving type) AS FinancialTransactionType,
SoldMaterial,
cast(customergroup as fincs_customergroup preserving type) AS CustomerGroup,
cast(customersuppliercountry as fincs_country preserving type) AS CustomerSupplierCountry,
SoldProductGroup,
AssignmentReference,
node AS CnsldtnTskLgNode,
parentnode AS CnsldtnTskLgParNode,
ChartOfAccounts
FROM fincs_log_item
LEFT OUTER JOIN I_CnsldtnGroup_3 AS _CnsldtnGroup ON ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _CnsldtnUnit ON ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit -- 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_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_CnsldtnMethod AS _CnsldtnMethod ON ConsolidationMethod = _CnsldtnMethod.ConsolidationMethod -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubitem_2 AS _CnsldtnItemDiff ON SubItemCategory = _CnsldtnItemDiff.CnsldtnSubitemCategory AND CnsldtnCrcyTrnsltnDiffSubitem = _CnsldtnItemDiff.CnsldtnSubitem -- 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_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_CnsldtnCrcyCnvrsnDiffType AS _CnsldtnCrcyCnvrsnDiffType ON CurrencyConversionsDiffType = _CnsldtnCrcyCnvrsnDiffType.CurrencyConversionsDiffType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnApportionment AS _CnsldtnApportionment ON ConsolidationApportionment = _CnsldtnApportionment.ConsolidationApportionment -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_4 AS _CnsldtnUnitPartner ON PartnerConsolidationUnit = _CnsldtnUnitPartner.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinTransType AS _CnsldtnFinTransType ON FinancialTransactionType = _CnsldtnFinTransType.FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnMaterial AS _CnsldtnMaterial ON SoldMaterial = _CnsldtnMaterial.Material -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomerGroup AS _CnsldtnCustomerGroup ON CustomerGroup = _CnsldtnCustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCountry AS _CnsldtnCountry ON CustomerSupplierCountry = _CnsldtnCountry.Country -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProductGroup AS _CnsldtnProductGroup ON SoldProductGroup = _CnsldtnProductGroup.ProductGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGLChartOfAccounts AS _CnsldtnGLChartOfAccounts ON ChartOfAccounts = _CnsldtnGLChartOfAccounts.ChartOfAccounts -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
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- Released APIs and Stability Contracts in SAP S/4HANA
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
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