I_FinSGLCnsldtnADBMap01

DDL: I_FINSGLCNSLDTNADBMAP01 Type: view_entity COMPOSITE

Consolidation Average Daily Balance

I_FinSGLCnsldtnADBMap01 is a Composite CDS View (Cube) that provides data about "Consolidation Average Daily Balance" in SAP S/4HANA. It reads from 1 data source (P_GLE_ADB_GR_FT_06) and exposes 65 fields with key fields FinSGLRunUUID, FinSGLItemID. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
P_GLE_ADB_GR_FT_06 P_GLE_ADB_GR_FT_06 from

Parameters (4)

NameTypeDefault
P_ConsolidationDimension fc_dimen
P_ConsolidationUnit fc_bunit
P_ConsolidationVersion fc_rvers
P_FiscalYearPeriod fincs_fiscalyearper

Associations (1)

CardinalityTargetAliasCondition
[1..1] E_FinSGLCnsldtnADB _Extension Source.FinSGLRunUUID = _Extension.FinSGLRunUUID and Source.FinSGLItemID = _Extension.FinSGLItemID and Source.Ledger = _Extension.Ledger and Source.CompanyCode = _Extension.CompanyCode

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Consolidation Average Daily Balance view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Analytics.dataCategory #CUBE view
Analytics.internalName #LOCAL view
VDM.viewType #COMPOSITE view

Fields (65)

KeyFieldSource TableSource FieldDescription
KEY FinSGLRunUUID Source FinSGLRunUUID
KEY FinSGLItemID Source FinSGLItemID
ConsolidationChartOfAccounts Source ConsolidationChartOfAccounts Cons. COA
ConsolidationDimension Source ConsolidationDimension Dimension
Ledger Source Ledger Ledger
CompanyCode Source CompanyCode Receiver Company Code
ConsolidationUnit Source ConsolidationUnit Consolidation Unit
FinancialStatementItem Source FinancialStatementItem FS Item
SubItem Source SubItem Subitem Number
SubItemCategory Source SubItemCategory Subitem Category
CnsldtnSubitemSource Source CnsldtnSubitemSource
GLAccount Source GLAccount General Ledger
ChartOfAccounts Source ChartOfAccounts Node Class
ConsolidationLedger Source ConsolidationLedger Ledger
FiscalPeriod Source FiscalPeriod Tax period
FiscalYear Source FiscalYear G/L Fiscal Year
PartnerConsolidationUnit Source PartnerConsolidationUnit Partner Unit
GroupCurrency Source GroupCurrency Ledger curr.
LocalCurrency Source LocalCurrency Local Currency
TransactionCurrency Source TransactionCurrency Transaction Currency
MTDAvgDailyBalInBalTransCrcy MTDAvgDailyBalInBalTransCrcy
QTDAvgDailyBalInBalTransCrcy QTDAvgDailyBalInBalTransCrcy
YTDAvgDailyBalInBalTransCrcy YTDAvgDailyBalInBalTransCrcy
MTDAvgDailyBalInCCCrcy Source MTDAvgDailyBalInCCCrcy
QTDAvgDailyBalInCCCrcy Source QTDAvgDailyBalInCCCrcy
YTDAvgDailyBalInCCCrcy Source YTDAvgDailyBalInCCCrcy
MTDAvgDailyBalInGlobCrcy Source MTDAvgDailyBalInGlobCrcy
QTDAvgDailyBalInGlobCrcy Source QTDAvgDailyBalInGlobCrcy
YTDAvgDailyBalInGlobCrcy Source YTDAvgDailyBalInGlobCrcy
BusinessArea Source BusinessArea Business Area
PartnerCostCenter Source PartnerCostCenter Sender Cost Ctr
PartnerBusinessArea Source PartnerBusinessArea Trdg Part.BA
PartnerCompany Source PartnerCompany Trading Partner
CustomerSupplierCorporateGroup Source CustomerSupplierCorporateGroup Group
ProfitCenter Source ProfitCenter Profit Center
Segment Source Segment Segment number
CostCenter Source CostCenter Cost Center
FunctionalArea Source FunctionalArea Sendr Fctl Area
FinancialTransactionType Source FinancialTransactionType Transact. Type
OrderID Source OrderID Order ID
BillingDocumentType Source BillingDocumentType Billing Type
ControllingArea Source ControllingArea Controlling Area
Customer Source Customer Sold-to Party
Supplier Source Supplier Supplier
MaterialGroup Source MaterialGroup Product Group
Material Source Material Vehicle Model
PartnerProfitCenter Source PartnerProfitCenter Profit Center
WBSElementExternalID Source WBSElementExternalID WBS Element External ID
Project Source Project WBS Element
PartnerSegment Source PartnerSegment Partner Segment
PartnerFunctionalArea Source PartnerFunctionalArea Rec. Fntcl Area
Plant Source Plant Valuation Area
AssignmentReference Source AssignmentReference Assignment Reference
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)
WBSElementInternalID Source WBSElementInternalID WBS Internal ID

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_FinSGLCnsldtnADBMap01.
-- 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.
-- Parameters: P_ConsolidationDimension : fc_dimen, P_ConsolidationUnit : fc_bunit, P_ConsolidationVersion : fc_rvers, P_FiscalYearPeriod : fincs_fiscalyearper

CREATE VIEW I_FinSGLCnsldtnADBMap01 AS
SELECT
  Source.FinSGLRunUUID AS FinSGLRunUUID,
  Source.FinSGLItemID AS FinSGLItemID,
  Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  Source.ConsolidationDimension AS ConsolidationDimension,
  Source.Ledger AS Ledger,
  Source.CompanyCode AS CompanyCode,
  Source.ConsolidationUnit AS ConsolidationUnit,
  Source.FinancialStatementItem AS FinancialStatementItem,
  Source.SubItem AS SubItem,
  Source.SubItemCategory AS SubItemCategory,
  Source.CnsldtnSubitemSource AS CnsldtnSubitemSource,
  Source.GLAccount AS GLAccount,
  Source.ChartOfAccounts AS ChartOfAccounts,
  Source.ConsolidationLedger AS ConsolidationLedger,
  Source.FiscalPeriod AS FiscalPeriod,
  Source.FiscalYear AS FiscalYear,
  Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  Source.GroupCurrency AS GroupCurrency,
  Source.LocalCurrency AS LocalCurrency,
  Source.TransactionCurrency AS TransactionCurrency,
  MTDAvgDailyBalInBalTransCrcy,
  QTDAvgDailyBalInBalTransCrcy,
  YTDAvgDailyBalInBalTransCrcy,
  Source.MTDAvgDailyBalInCCCrcy AS MTDAvgDailyBalInCCCrcy,
  Source.QTDAvgDailyBalInCCCrcy AS QTDAvgDailyBalInCCCrcy,
  Source.YTDAvgDailyBalInCCCrcy AS YTDAvgDailyBalInCCCrcy,
  Source.MTDAvgDailyBalInGlobCrcy AS MTDAvgDailyBalInGlobCrcy,
  Source.QTDAvgDailyBalInGlobCrcy AS QTDAvgDailyBalInGlobCrcy,
  Source.YTDAvgDailyBalInGlobCrcy AS YTDAvgDailyBalInGlobCrcy,
  Source.BusinessArea AS BusinessArea,
  Source.PartnerCostCenter AS PartnerCostCenter,
  Source.PartnerBusinessArea AS PartnerBusinessArea,
  Source.PartnerCompany AS PartnerCompany,
  Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  Source.ProfitCenter AS ProfitCenter,
  Source.Segment AS Segment,
  Source.CostCenter AS CostCenter,
  Source.FunctionalArea AS FunctionalArea,
  Source.FinancialTransactionType AS FinancialTransactionType,
  Source.OrderID AS OrderID,
  Source.BillingDocumentType AS BillingDocumentType,
  Source.ControllingArea AS ControllingArea,
  Source.Customer AS Customer,
  Source.Supplier AS Supplier,
  Source.MaterialGroup AS MaterialGroup,
  Source.Material AS Material,
  Source.PartnerProfitCenter AS PartnerProfitCenter,
  Source.WBSElementExternalID AS WBSElementExternalID,
  Source.Project AS Project,
  Source.PartnerSegment AS PartnerSegment,
  Source.PartnerFunctionalArea AS PartnerFunctionalArea,
  Source.Plant AS Plant,
  Source.AssignmentReference AS AssignmentReference,
  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.WBSElementInternalID AS WBSElementInternalID
FROM P_GLE_ADB_GR_FT_06
LEFT OUTER JOIN E_FinSGLCnsldtnADB AS _Extension ON Source.FinSGLRunUUID = _Extension.FinSGLRunUUID AND Source.FinSGLItemID = _Extension.FinSGLItemID AND Source.Ledger = _Extension.Ledger AND Source.CompanyCode = _Extension.CompanyCode  -- association [1..1]
;