I_GroupReportingLineItem

DDL: I_GROUPREPORTINGLINEITEM SQL: IGRLINEITEM Type: view COMPOSITE

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)

SourceAliasJoin Type
P_GroupReportingLineItem P_GroupReportingLineItem from

Annotations (11)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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
;