I_GroupReportingLineItem
Consolidation - Line Item
I_GroupReportingLineItem is a Composite CDS View that provides data about "Consolidation - Line Item" in SAP S/4HANA. It reads from 1 data source (P_GroupReportingLineItem) and exposes 124 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, ConsolidationDocumentNumber, ConsolidationPostingItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_GroupReportingLineItem | P_GroupReportingLineItem | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IGRLINEITEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Consolidation - Line Item | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (124)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationLedger | rldnr | Ledger (Compat.) | |
| KEY | ConsolidationDimension | rdimen | Dimension | |
| KEY | FiscalYear | ryear | Ref. Year1 | |
| KEY | ConsolidationDocumentNumber | docnr | Well doc.no. | |
| KEY | ConsolidationPostingItem | docln | Matching Document Line Item | |
| GLRecordType | Record Type | |||
| ConsolidationVersion | rvers | Version: Tax rt | ||
| TransactionCurrency | rtcur | Currency | ||
| LocalCurrency | rhcur | Local Currency | ||
| GroupCurrency | rkcur | Ledger curr. | ||
| BaseUnit | runit | Unit/Area | ||
| FiscalPeriod | poper | Posting periods | ||
| ConsolidationDocumentType | docty | Document Type | ||
| DebitCreditCode | drcrk | Debit/Credit | ||
| Company | rcomp | Trading Partner | ||
| ConsolidationUnit | Consolidation Unit | |||
| ConsolidationChartOfAccounts | ritclg | Consolidation COA | ||
| FinancialStatementItem | ritem | Reporting Item | ||
| PartnerConsolidationUnit | Partner Unit | |||
| ConsolidationGroup | rcongr | Consolidation Group | ||
| CompanyCode | robukrs | Orig. CC | ||
| SubItemCategory | sityp | Trip Schedule Type | ||
| SubItem | subit | Subitem | ||
| PostingLevel | plevl | Posting Level | ||
| ConsolidationApportionment | rpflg | Apportionment | ||
| CurrencyConversionsDiffType | rtflg | Currency Translation Indicator | ||
| ConsolidationAcquisitionYear | yracq | Year of Acquisition | ||
| ConsolidationAcquisitionPeriod | pracq | Period of Acquisition | ||
| InvesteeConsolidationUnit | Investee Unit | |||
| AmountInTransactionCurrency | tsl | Trans. Currency | ||
| AmountInLocalCurrency | hsl | Local Crcy Amt | ||
| AmountInGroupCurrency | ksl | GrpCurr | ||
| QuantityInBaseUnit | msl | Stat. KeyFig. Qty | ||
| DocumentItemText | sgtxt | Text | ||
| ConsolidationPostgItemAutoFlag | autom | Automatic Call | ||
| BusinessTransactionType | activ | Transaction | ||
| PostingDate | budat | Posting Date | ||
| CurrencyTranslationDate | wsdat | Value Date | ||
| RefConsolidationDocumentNumber | refdocnr | Reference | ||
| ReferenceFiscalYear | refryear | Reference year | ||
| RefConsolidationPostingItem | refdocln | Reference Item | ||
| RefConsolidationDocumentType | refdocct | Ref. Doc. Cat. | ||
| RefBusinessTransactionType | refactiv | Ref. Transactn | ||
| CreationDateTime | timestamp | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| CreationDate | cpudt | Imported On | ||
| CreationTime | cputm | Time | ||
| UserID | usnam | User Name | ||
| ReverseDocument | rvsdocnr | Reversed With | ||
| ReversedDocument | orndocnr | Reversed doc. | ||
| InvestmentActivityType | coiac | Investment Activity | ||
| InvestmentActivity | coinr | Investment Activity Number | ||
| ConsolidationDocReversalYear | revyear | Year of reversal doc | ||
| ReferenceDocumentType | awtyp | Reference Document Type | ||
| ReferenceDocumentContext | aworg | Refer. Org.Unit | ||
| LogicalSystem | logsys | Source system | ||
| ChartOfAccounts | ktopl | G/L Chart of Accounts | ||
| GLAccount | racct | GL Account From | ||
| AssignmentReference | zuonr | Finance Project | ||
| CostCenter | rcntr | Cost Center | ||
| ProfitCenter | prctr | Profit Centers | ||
| FunctionalArea | rfarea | R FuncArea | ||
| BusinessArea | rbusa | Business Area | ||
| ControllingArea | kokrs | Org. Value | ||
| Segment | segment | Segment number | ||
| PartnerCostCenter | scntr | Sender Cost Ctr | ||
| PartnerProfitCenter | pprctr | Partner PC | ||
| PartnerFunctionalArea | sfarea | Sender FnArea | ||
| PartnerBusinessArea | sbusa | Trdg Part.BA | ||
| PartnerCompany | rassc | Trading Partner | ||
| PartnerSegment | psegment | Partner Segment | ||
| OrderID | aufnr | SettlementOrder | ||
| Customer | kunnr | Stock customer | ||
| Supplier | lifnr | Vendor no. | ||
| Material | matnr | Vehicle Model | ||
| MaterialGroup | matkl_mm | Material Group | ||
| Plant | werks | Receiving Plant | ||
| FinancialTransactionType | rmvct | Transact. Type | ||
| WBSElementInternalID | ps_psp_pnr | WBS Element | ||
| Project | ps_pspid | Project def. | ||
| ConsolidationRecordNumber | gl_sirid | Record number | ||
| BillingDocumentType | fkart | Ship. cost type | ||
| SalesOrganization | vkorg | SD Sales Org. | ||
| DistributionChannel | vtweg | RefDistCh-Cust/Mat. | ||
| OrganizationDivision | spart | Source supplier | ||
| SoldMaterial | matnr_copa | Product Sold | ||
| SoldProduct | matnr_copa | Product Sold | ||
| SoldProductGroup | matkl | Product Sold Group | ||
| CustomerGroup | kdgrp | Customer group | ||
| CustomerSupplierCountry | land1 | Trip Ctry/Reg | ||
| CustomerSupplierIndustry | brsch | Industry | ||
| SalesDistrict | bzirk | Sales District | ||
| BillToParty | kunre | Bill-to Party | ||
| ShipToParty | kunwe | Ship-to Party | ||
| CustomerSupplierCorporateGroup | konzs | Group | ||
| CnsldtnJrnlEntryItemOrigin | CnsldtnJrnlEntryItemOrigin | |||
| FinancialPlanningReqTransSqnc | FinancialPlanningReqTransSqnc | Request TSN | ||
| FinancialPlanningDataPacket | FinancialPlanningDataPacket | Data packet number | ||
| FinancialPlanningEntryItem | FinancialPlanningEntryItem | |||
| Ledger | rldnr_fin | |||
| CnsldtnAdhocItem | adhocitem | Ad Hoc Item | ||
| CnsldtnAdhocSet | adhocset | Ad Hoc Set | ||
| CnsldtnAdhocSetItem | adhocsetitem | Ad Hoc Set Item | ||
| MatchingReasonCode | rcode | Result | ||
| OriginReference | orig_ref | Origin Ref. | ||
| OriginType | orig_type | Origin Type | ||
| CnsldtnGroupJrnlEntryBundle | bunnr | Document Bundle No. | ||
| FinancialServicesProductGroup | Product Group (FS) | |||
| FinancialServicesBranch | Branch (FS) | |||
| FinancialDataSource | Data Source | |||
| FinancialManagementArea | FM Area | |||
| Fund | Fund | |||
| GrantID | Grant | |||
| CnsldtnCashLedgerChartOfAccts | ||||
| CashLedgerAccount | Ex/Rv A/c in CL | |||
| PartnerFund | Partner Fund | |||
| GHGScope | ||||
| GHGCategory | ||||
| GHGScope2CalculationMethod | ||||
| GHGScope2ContractualInstrument | ||||
| SustainabilityModeOfTransport | ||||
| GHGDataQualityCharacteristic | ||||
| GHGEnergyClassification | ||||
| GHGEnergyMix | ||||
| GHGEnergySourcingType |
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_GroupReportingLineItem.
-- 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: IGRLINEITEM
CREATE VIEW I_GroupReportingLineItem AS
SELECT
rldnr AS ConsolidationLedger,
rdimen AS ConsolidationDimension,
ryear AS FiscalYear,
docnr AS ConsolidationDocumentNumber,
docln AS ConsolidationPostingItem,
cast (rrcty as fincs_rrcty preserving type ) AS GLRecordType,
rvers AS ConsolidationVersion,
rtcur AS TransactionCurrency,
rhcur AS LocalCurrency,
rkcur AS GroupCurrency,
runit AS BaseUnit,
poper AS FiscalPeriod,
docty AS ConsolidationDocumentType,
drcrk AS DebitCreditCode,
rcomp AS Company,
cast ( rbunit as fincs_consolidationunit preserving type ) AS ConsolidationUnit,
ritclg AS ConsolidationChartOfAccounts,
ritem AS FinancialStatementItem,
cast ( rbuptr as fincs_partnerconsolidationunit preserving type ) AS PartnerConsolidationUnit,
rcongr AS ConsolidationGroup,
robukrs AS CompanyCode,
sityp AS SubItemCategory,
subit AS SubItem,
plevl AS PostingLevel,
rpflg AS ConsolidationApportionment,
rtflg AS CurrencyConversionsDiffType,
yracq AS ConsolidationAcquisitionYear,
pracq AS ConsolidationAcquisitionPeriod,
cast ( coicu as fincs_investeeconsunit preserving type ) AS InvesteeConsolidationUnit,
tsl AS AmountInTransactionCurrency,
hsl AS AmountInLocalCurrency,
ksl AS AmountInGroupCurrency,
msl AS QuantityInBaseUnit,
sgtxt AS DocumentItemText,
autom AS ConsolidationPostgItemAutoFlag,
activ AS BusinessTransactionType,
budat AS PostingDate,
wsdat AS CurrencyTranslationDate,
refdocnr AS RefConsolidationDocumentNumber,
refryear AS ReferenceFiscalYear,
refdocln AS RefConsolidationPostingItem,
refdocct AS RefConsolidationDocumentType,
refactiv AS RefBusinessTransactionType,
timestamp AS CreationDateTime,
cpudt AS CreationDate,
cputm AS CreationTime,
usnam AS UserID,
rvsdocnr AS ReverseDocument,
orndocnr AS ReversedDocument,
coiac AS InvestmentActivityType,
coinr AS InvestmentActivity,
revyear AS ConsolidationDocReversalYear,
awtyp AS ReferenceDocumentType,
aworg AS ReferenceDocumentContext,
logsys AS LogicalSystem,
ktopl AS ChartOfAccounts,
racct AS GLAccount,
zuonr AS AssignmentReference,
rcntr AS CostCenter,
prctr AS ProfitCenter,
rfarea AS FunctionalArea,
rbusa AS BusinessArea,
kokrs AS ControllingArea,
Segment,
scntr AS PartnerCostCenter,
pprctr AS PartnerProfitCenter,
sfarea AS PartnerFunctionalArea,
sbusa AS PartnerBusinessArea,
rassc AS PartnerCompany,
psegment AS PartnerSegment,
aufnr AS OrderID,
kunnr AS Customer,
lifnr AS Supplier,
matnr AS Material,
matkl_mm AS MaterialGroup,
werks AS Plant,
rmvct AS FinancialTransactionType,
ps_psp_pnr AS WBSElementInternalID,
ps_pspid AS Project,
gl_sirid AS ConsolidationRecordNumber,
fkart AS BillingDocumentType,
vkorg AS SalesOrganization,
vtweg AS DistributionChannel,
spart AS OrganizationDivision,
matnr_copa AS SoldMaterial,
matnr_copa AS SoldProduct,
matkl AS SoldProductGroup,
kdgrp AS CustomerGroup,
land1 AS CustomerSupplierCountry,
brsch AS CustomerSupplierIndustry,
bzirk AS SalesDistrict,
kunre AS BillToParty,
kunwe AS ShipToParty,
konzs AS CustomerSupplierCorporateGroup,
CnsldtnJrnlEntryItemOrigin,
FinancialPlanningReqTransSqnc,
FinancialPlanningDataPacket,
FinancialPlanningEntryItem,
rldnr_fin AS Ledger,
adhocitem AS CnsldtnAdhocItem,
adhocset AS CnsldtnAdhocSet,
adhocsetitem AS CnsldtnAdhocSetItem,
rcode AS MatchingReasonCode,
orig_ref AS OriginReference,
orig_type AS OriginType,
bunnr AS CnsldtnGroupJrnlEntryBundle,
cast ( fs_product_group as fincs_finsrvcsproductgroup preserving type ) AS FinancialServicesProductGroup,
cast ( branch_id as fincs_financialservicesbranch preserving type ) AS FinancialServicesBranch,
cast ( datasource_id as fincs_financialdatasource preserving type ) AS FinancialDataSource,
cast ( fikrs as fincs_financialmanagementarea preserving type) AS FinancialManagementArea,
cast ( rfund as fincs_fund preserving type ) AS Fund,
cast ( rgrant_nbr as fincs_grant preserving type ) AS GrantID,
cast ( re_ktopl as fincs_cashledgerchartofaccts preserving type ) AS CnsldtnCashLedgerChartOfAccts,
cast ( re_account as fincs_cashledgeraccount preserving type ) AS CashLedgerAccount,
cast ( sfund as fincs_partnerfund preserving type ) AS PartnerFund,
cast ( ghgscope as fincs_ghgscope preserving type ) AS GHGScope,
cast ( ghgcategory as fincs_ghgcategory preserving type ) AS GHGCategory,
cast ( ghgscp2calcmeth as fincs_ghgscp2calculationmethod preserving type ) AS GHGScope2CalculationMethod,
cast ( ghgscp2contrinstr as fincs_ghgscp2cntrctlinstrument preserving type ) AS GHGScope2ContractualInstrument,
cast ( susmodeoftransport as fincs_sustmodeoftransport preserving type ) AS SustainabilityModeOfTransport,
cast ( ghgdtaqltycharc as fincs_ghgdtaqltycharc preserving type ) AS GHGDataQualityCharacteristic,
cast ( ghgenergyclass as fincs_ghgenergyclassification preserving type ) AS GHGEnergyClassification,
cast ( ghgenergymix as fincs_ghgenergymix preserving type ) AS GHGEnergyMix,
cast ( ghgengysrcgtype as fincs_ghgenergysourcingtype preserving type ) AS GHGEnergySourcingType
FROM P_GroupReportingLineItem
;
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