P_CNSLDTNFNDNWITHRPTRULE8_2

DDL: P_CNSLDTNFNDNWITHRPTRULE8_2 SQL: PFNDNWITHRPT8 Type: view COMPOSITE

P_CNSLDTNFNDNWITHRPTRULE8_2 is a Composite CDS View in SAP S/4HANA. It reads from 4 data sources (I_MatrixCnsldtnFoundation, I_MatrixCnsldtnFoundation, I_CnsldtnRptgRule, I_CnsldtnRptgRule) and exposes 403 fields.

Data Sources (4)

SourceAliasJoin Type
I_MatrixCnsldtnFoundation I_MatrixCnsldtnFoundation from
I_MatrixCnsldtnFoundation I_MatrixCnsldtnFoundation union_all
I_CnsldtnRptgRule rrule inner
I_CnsldtnRptgRule rrule2 inner

Parameters (6)

NameTypeDefault
P_ConsolidationUnitHierarchy fincs_hryid
P_ConsolidationPrftCtrHier fincs_hryid
P_ConsolidationSegmentHier fincs_hryid
P_KeyDate sydate
P_ConsolidationRptgItemHier fincs_rihry
P_ConsolidationReportingRuleID fincs_rptid

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PFNDNWITHRPT8 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED 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 (403)

KeyFieldSource TableSource FieldDescription
ConsolidationLedger ConsolidationLedger Ledger
ConsolidationDimension ConsolidationDimension Dimension
FiscalYear FiscalYear G/L Fiscal Year
FiscalYearQuarter FiscalYearQuarter
FiscalQuarter FiscalQuarter
ConsolidationDocumentNumber ConsolidationDocumentNumber Document Number
ConsolidationPostingItem ConsolidationPostingItem G/L Line Item
GLRecordType GLRecordType Record Type
ConsolidationVersion fcube ConsolidationVersion Version
ConsolidationVersionElement ConsolidationVersionElement
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
GroupCurrency fcube GroupCurrency Ledger curr.
BaseUnit BaseUnit Unit of Measure
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod fcube FiscalYearPeriod Period/Year
FiscalYearVariant FiscalYearVariant FY Variant
PeriodMode PeriodMode
ConsolidationDocumentType fcube ConsolidationDocumentType Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
Company Company Owner
ConsolidationUnit fcube ConsolidationUnit Consolidation Unit
ConsolidationUnitForElim ConsolidationUnitForElim Cons. Elim. Member
ConsolidationChartOfAccounts fcube ConsolidationChartOfAccounts Cons. COA
FinancialStatementItem fcube FinancialStatementItem FS Item
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
ConsolidationGroup ConsolidationGroup Cons. Group
CompanyCode CompanyCode Receiver Company Code
SubItemCategory fcube SubItemCategory Subitem Category
SubItem fcube SubItem Subitem Number
PostingLevel PostingLevel Posting Level
ConsolidationApportionment ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationAcquisitionYear ConsolidationAcquisitionYear Acquis. Year
ConsolidationAcquisitionPeriod ConsolidationAcquisitionPeriod Period of Acq.
InvesteeConsolidationUnit InvesteeConsolidationUnit Investee Unit
InvestorConsolidationUnit InvestorConsolidationUnit Investor Unit
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency AmountInGroupCurrency Amnt in GrpCrcy
QuantityInBaseUnit QuantityInBaseUnit Quantity
CnsldtnQuantityInBaseUnit CnsldtnQuantityInBaseUnit Stat. KeyFig. Qty
CnsldtnCstmSignAmtInTransCrcy CnsldtnCstmSignAmtInTransCrcy
CnsldtnCstmSignAmtInLoclCrcy CnsldtnCstmSignAmtInLoclCrcy
CnsldtnCstmSignAmtInGrpCrcy CnsldtnCstmSignAmtInGrpCrcy
CnsldtnCstmSignQtyInBaseUnit CnsldtnCstmSignQtyInBaseUnit
CnsldtnCstmSignLongQtyInBsUnit CnsldtnCstmSignLongQtyInBsUnit
DocumentItemText DocumentItemText Text
ConsolidationPostgItemAutoFlag ConsolidationPostgItemAutoFlag Auto. ID
BusinessTransactionType BusinessTransactionType Bus.transaction
PostingDate PostingDate Posting Date for GR
CurrencyTranslationDate CurrencyTranslationDate Value Date
RefConsolidationDocumentNumber RefConsolidationDocumentNumber Document Number
ReferenceFiscalYear ReferenceFiscalYear Original FY
RefConsolidationPostingItem RefConsolidationPostingItem Item
RefConsolidationDocumentType RefConsolidationDocumentType Document Categ.
RefBusinessTransactionType RefBusinessTransactionType Bus.transaction
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CreationDateTime CreationDateTime Timestamp
UserID UserID User Name
ReverseDocument ReverseDocument Reversed With
ReversedDocument ReversedDocument Reversed doc.
InvestmentActivityType InvestmentActivityType C/I Activity
InvestmentActivity InvestmentActivity Activity Number
ConsolidationDocReversalYear ConsolidationDocReversalYear Year of reversal doc
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
LogicalSystem LogicalSystem Logical System
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AssignmentReference AssignmentReference Assignment Reference
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
ConsolidationPrftCtrForElim ConsolidationPrftCtrForElim Cons. Elim. Member
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
ConsolidationSegmentForElim ConsolidationSegmentForElim Cons. Elim. Member
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompany PartnerCompany Trading Partner
PartnerSegment PartnerSegment Partner Segment
OrderID OrderID Order ID
Customer Customer Sold-to Party
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
FinancialTransactionType FinancialTransactionType Transact. Type
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
Project Project WBS Element
ConsolidationReportingItem I_CnsldtnRptgRule ConsolidationReportingItem Reporting Item
ConsolidationReverseSign I_CnsldtnRptgRule ConsolidationReverseSign Sign is Inverted
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
MaterialGroup MaterialGroup Product Group
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
CnsldtnAdhocItem CnsldtnAdhocItem Ad Hoc Item
CnsldtnAdhocSet CnsldtnAdhocSet Ad Hoc Set
CnsldtnAdhocSetItem CnsldtnAdhocSetItem Ad Hoc Set Item
MatchingReasonCode MatchingReasonCode Result
OriginType OriginType Origin Type
OriginReference OriginReference Origin Ref.
CnsldtnGroupJrnlEntryBundle CnsldtnGroupJrnlEntryBundle Document Bundle No.
FinancialServicesProductGroup FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch FinancialServicesBranch Branch (FS)
FinancialDataSource FinancialDataSource Data Source
GHGScope GHGScope
GHGCategory GHGCategory
GHGScope2CalculationMethod GHGScope2CalculationMethod
GHGScope2ContractualInstrument GHGScope2ContractualInstrument
GHGDataQualityCharacteristic GHGDataQualityCharacteristic
GHGEnergyClassification GHGEnergyClassification
GHGEnergyMix GHGEnergyMix
GHGEnergySourcingType GHGEnergySourcingType
SustainabilityModeOfTransport SustainabilityModeOfTransport
FinancialManagementArea FinancialManagementArea FM Area
Fund Fund Sender Fund
GrantID GrantID Sender Grant
CnsldtnCashLedgerChartOfAccts CnsldtnCashLedgerChartOfAccts
CashLedgerAccount CashLedgerAccount Cash Origin Account
_Ledger _Ledger
_Dimension _Dimension
_Version _Version
_Company _Company
_CnsldtnUnit _CnsldtnUnit
_CnsldtnUnitForElimination _CnsldtnUnitForElimination
_CnsldtnGroup _CnsldtnGroup
_ChartOfAccounts _ChartOfAccounts
_FinStmntItm _FinStmntItm
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLChartOfAccounts _GLChartOfAccounts
_PartnerUnit _PartnerUnit
_CompanyCode _CompanyCode
_SubItemCategory _SubItemCategory
_SubItem _SubItem
_DebitCreditCode _DebitCreditCode
_DocumentType _DocumentType
_PostingLevel _PostingLevel
_InvesteeUnit _InvesteeUnit
_InvestorUnit _InvestorUnit
_Apportionment _Apportionment
_CrcyCnvrsnDiffType _CrcyCnvrsnDiffType
_TransactionCurrency _TransactionCurrency
_LocalCurrency _LocalCurrency
_GroupCurrency _GroupCurrency
_BaseUnit _BaseUnit
_InternalOrder _InternalOrder
_Customer _Customer
_Supplier _Supplier
_Material _Material
_MaterialGroup _MaterialGroup
_Plant _Plant
_FinancialTransactionType _FinancialTransactionType
_WBSElement _WBSElement
_WBSElementInternalID _WBSElementInternalID
_Project _Project
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_ProfitCenterForElim _ProfitCenterForElim
_FunctionalArea _FunctionalArea
_BusinessArea _BusinessArea
_ControllingArea _ControllingArea
_Segment _Segment
_SegmentForElim _SegmentForElim
_PartnerCostCenter _PartnerCostCenter
_PartnerProfitCenter _PartnerProfitCenter
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerBusinessArea _PartnerBusinessArea
_PartnerCompany _PartnerCompany
_PartnerSegment _PartnerSegment
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SoldProduct _SoldProduct
_SoldProductGroup _SoldProductGroup
_CustomerGroup _CustomerGroup
_Country _Country
_Industry _Industry
_SalesDistrict _SalesDistrict
_BillToParty _BillToParty
_ShipToParty _ShipToParty
_AdhocItem _AdhocItem
_AdhocSet _AdhocSet
_AdhocSetItem _AdhocSetItem
P_ConsolidationUnitHierarchy
P_ConsolidationPrftCtrHier
P_ConsolidationSegmentHier
ConsolidationDimension ConsolidationDimension Dimension
FiscalYear FiscalYear G/L Fiscal Year
FiscalYearQuarter FiscalYearQuarter
FiscalQuarter FiscalQuarter
ConsolidationDocumentNumber ConsolidationDocumentNumber Document Number
ConsolidationPostingItem ConsolidationPostingItem G/L Line Item
GLRecordType GLRecordType Record Type
ConsolidationVersion fcube ConsolidationVersion Version
ConsolidationVersionElement ConsolidationVersionElement
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
GroupCurrency fcube GroupCurrency Ledger curr.
BaseUnit BaseUnit Unit of Measure
FiscalPeriod FiscalPeriod Tax period
FiscalYearPeriod fcube FiscalYearPeriod Period/Year
FiscalYearVariant FiscalYearVariant FY Variant
PeriodMode PeriodMode
ConsolidationDocumentType fcube ConsolidationDocumentType Document Type
DebitCreditCode DebitCreditCode Single-Character Flag
Company Company Owner
ConsolidationUnit fcube ConsolidationUnit Consolidation Unit
ConsolidationUnitForElim ConsolidationUnitForElim Cons. Elim. Member
ConsolidationChartOfAccounts fcube ConsolidationChartOfAccounts Cons. COA
FinancialStatementItem fcube FinancialStatementItem FS Item
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
ConsolidationGroup ConsolidationGroup Cons. Group
CompanyCode CompanyCode Receiver Company Code
SubItemCategory fcube SubItemCategory Subitem Category
SubItem fcube SubItem Subitem Number
PostingLevel PostingLevel Posting Level
ConsolidationApportionment ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationAcquisitionYear ConsolidationAcquisitionYear Acquis. Year
ConsolidationAcquisitionPeriod ConsolidationAcquisitionPeriod Period of Acq.
InvesteeConsolidationUnit InvesteeConsolidationUnit Investee Unit
InvestorConsolidationUnit InvestorConsolidationUnit Investor Unit
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInLocalCurrency AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency AmountInGroupCurrency Amnt in GrpCrcy
QuantityInBaseUnit QuantityInBaseUnit Quantity
CnsldtnQuantityInBaseUnit CnsldtnQuantityInBaseUnit Stat. KeyFig. Qty
CnsldtnCstmSignAmtInTransCrcy CnsldtnCstmSignAmtInTransCrcy
CnsldtnCstmSignAmtInLoclCrcy CnsldtnCstmSignAmtInLoclCrcy
CnsldtnCstmSignAmtInGrpCrcy CnsldtnCstmSignAmtInGrpCrcy
CnsldtnCstmSignQtyInBaseUnit CnsldtnCstmSignQtyInBaseUnit
CnsldtnCstmSignLongQtyInBsUnit CnsldtnCstmSignLongQtyInBsUnit
DocumentItemText DocumentItemText Text
ConsolidationPostgItemAutoFlag ConsolidationPostgItemAutoFlag Auto. ID
BusinessTransactionType BusinessTransactionType Bus.transaction
PostingDate PostingDate Posting Date for GR
CurrencyTranslationDate CurrencyTranslationDate Value Date
RefConsolidationDocumentNumber RefConsolidationDocumentNumber Document Number
ReferenceFiscalYear ReferenceFiscalYear Original FY
RefConsolidationPostingItem RefConsolidationPostingItem Item
RefConsolidationDocumentType RefConsolidationDocumentType Document Categ.
RefBusinessTransactionType RefBusinessTransactionType Bus.transaction
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
CreationDateTime CreationDateTime Timestamp
UserID UserID User Name
ReverseDocument ReverseDocument Reversed With
ReversedDocument ReversedDocument Reversed doc.
InvestmentActivityType InvestmentActivityType C/I Activity
InvestmentActivity InvestmentActivity Activity Number
ConsolidationDocReversalYear ConsolidationDocReversalYear Year of reversal doc
ReferenceDocumentType ReferenceDocumentType Reference Document Type
ReferenceDocumentContext ReferenceDocumentContext Reference Document Context
LogicalSystem LogicalSystem Logical System
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AssignmentReference AssignmentReference Assignment Reference
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
ConsolidationPrftCtrForElim ConsolidationPrftCtrForElim Cons. Elim. Member
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
ConsolidationSegmentForElim ConsolidationSegmentForElim Cons. Elim. Member
PartnerCostCenter PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter PartnerProfitCenter Profit Center
PartnerFunctionalArea PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea PartnerBusinessArea Trdg Part.BA
PartnerCompany PartnerCompany Trading Partner
PartnerSegment PartnerSegment Partner Segment
OrderID OrderID Order ID
Customer Customer Sold-to Party
Supplier Supplier Supplier
Material Material Vehicle Model
Plant Plant Valuation Area
FinancialTransactionType FinancialTransactionType Transact. Type
WBSElementInternalID WBSElementInternalID WBS Internal ID
WBSElementExternalID WBSElementExternalID WBS Element External ID
Project Project WBS Element
ConsolidationReportingItem I_CnsldtnRptgRule ConsolidationReportingItem Reporting Item
ConsolidationReverseSign I_CnsldtnRptgRule ConsolidationReverseSign Sign is Inverted
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
MaterialGroup MaterialGroup Product Group
SoldProduct SoldProduct Product Sold
SoldProductGroup SoldProductGroup Product Sold Group
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCountry CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
SalesDistrict SalesDistrict Sales District
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
CnsldtnAdhocItem CnsldtnAdhocItem Ad Hoc Item
CnsldtnAdhocSet CnsldtnAdhocSet Ad Hoc Set
CnsldtnAdhocSetItem CnsldtnAdhocSetItem Ad Hoc Set Item
MatchingReasonCode MatchingReasonCode Result
OriginType OriginType Origin Type
OriginReference OriginReference Origin Ref.
CnsldtnGroupJrnlEntryBundle CnsldtnGroupJrnlEntryBundle Document Bundle No.
FinancialServicesProductGroup FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch FinancialServicesBranch Branch (FS)
FinancialDataSource FinancialDataSource Data Source
GHGScope GHGScope
GHGCategory GHGCategory
GHGScope2CalculationMethod GHGScope2CalculationMethod
GHGScope2ContractualInstrument GHGScope2ContractualInstrument
GHGDataQualityCharacteristic GHGDataQualityCharacteristic
GHGEnergyClassification GHGEnergyClassification
GHGEnergyMix GHGEnergyMix
GHGEnergySourcingType GHGEnergySourcingType
SustainabilityModeOfTransport SustainabilityModeOfTransport
FinancialManagementArea FinancialManagementArea FM Area
Fund Fund Sender Fund
GrantID GrantID Sender Grant
CnsldtnCashLedgerChartOfAccts CnsldtnCashLedgerChartOfAccts
CashLedgerAccount CashLedgerAccount Cash Origin Account
_Ledger _Ledger
_Dimension _Dimension
_Version _Version
_Company _Company
_CnsldtnUnit _CnsldtnUnit
_CnsldtnUnitForElimination _CnsldtnUnitForElimination
_CnsldtnGroup _CnsldtnGroup
_ChartOfAccounts _ChartOfAccounts
_FinStmntItm _FinStmntItm
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLChartOfAccounts _GLChartOfAccounts
_PartnerUnit _PartnerUnit
_CompanyCode _CompanyCode
_SubItemCategory _SubItemCategory
_SubItem _SubItem
_DebitCreditCode _DebitCreditCode
_DocumentType _DocumentType
_PostingLevel _PostingLevel
_InvesteeUnit _InvesteeUnit
_InvestorUnit _InvestorUnit
_Apportionment _Apportionment
_CrcyCnvrsnDiffType _CrcyCnvrsnDiffType
_TransactionCurrency _TransactionCurrency
_LocalCurrency _LocalCurrency
_GroupCurrency _GroupCurrency
_BaseUnit _BaseUnit
_InternalOrder _InternalOrder
_Customer _Customer
_Supplier _Supplier
_Material _Material
_MaterialGroup _MaterialGroup
_Plant _Plant
_FinancialTransactionType _FinancialTransactionType
_WBSElement _WBSElement
_WBSElementInternalID _WBSElementInternalID
_Project _Project
_CostCenter _CostCenter
_ProfitCenter _ProfitCenter
_ProfitCenterForElim _ProfitCenterForElim
_FunctionalArea _FunctionalArea
_BusinessArea _BusinessArea
_ControllingArea _ControllingArea
_Segment _Segment
_SegmentForElim _SegmentForElim
_PartnerCostCenter _PartnerCostCenter
_PartnerProfitCenter _PartnerProfitCenter
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerBusinessArea _PartnerBusinessArea
_PartnerCompany _PartnerCompany
_PartnerSegment _PartnerSegment
_BillingDocumentType _BillingDocumentType
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_SoldProduct _SoldProduct
_SoldProductGroup _SoldProductGroup
_CustomerGroup _CustomerGroup
_Country _Country
_Industry _Industry
_SalesDistrict _SalesDistrict
_BillToParty _BillToParty
_ShipToParty _ShipToParty
_AdhocItem _AdhocItem
_AdhocSet _AdhocSet
_AdhocSetItem _AdhocSetItem
_FiscalCalendarDate _FiscalCalendarDate

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 P_CNSLDTNFNDNWITHRPTRULE8_2.
-- 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: PFNDNWITHRPT8
-- Parameters: P_ConsolidationUnitHierarchy : fincs_hryid, P_ConsolidationPrftCtrHier : fincs_hryid, P_ConsolidationSegmentHier : fincs_hryid, P_KeyDate : sydate, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationReportingRuleID : fincs_rptid

CREATE VIEW P_CNSLDTNFNDNWITHRPTRULE8_2 AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  FiscalYearQuarter,
  FiscalQuarter,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  GLRecordType,
  fcube.ConsolidationVersion AS ConsolidationVersion,
  ConsolidationVersionElement,
  TransactionCurrency,
  LocalCurrency,
  fcube.GroupCurrency AS GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  fcube.FiscalYearPeriod AS FiscalYearPeriod,
  FiscalYearVariant,
  PeriodMode,
  fcube.ConsolidationDocumentType AS ConsolidationDocumentType,
  DebitCreditCode,
  Company,
  fcube.ConsolidationUnit AS ConsolidationUnit,
  ConsolidationUnitForElim,
  fcube.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  fcube.FinancialStatementItem AS FinancialStatementItem,
  PartnerConsolidationUnit,
  ConsolidationGroup,
  CompanyCode,
  fcube.SubItemCategory AS SubItemCategory,
  fcube.SubItem AS SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  InvestorConsolidationUnit,
  AmountInTransactionCurrency,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  QuantityInBaseUnit,
  CnsldtnQuantityInBaseUnit,
  CnsldtnCstmSignAmtInTransCrcy,
  CnsldtnCstmSignAmtInLoclCrcy,
  CnsldtnCstmSignAmtInGrpCrcy,
  CnsldtnCstmSignQtyInBaseUnit,
  CnsldtnCstmSignLongQtyInBsUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDate,
  CreationTime,
  CreationDateTime,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  ConsolidationPrftCtrForElim,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  ConsolidationSegmentForElim,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElementExternalID,
  Project,
  rrule.ConsolidationReportingItem AS ConsolidationReportingItem,
  rrule.ConsolidationReverseSign AS ConsolidationReverseSign,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet,
  CnsldtnAdhocSetItem,
  MatchingReasonCode,
  OriginType,
  OriginReference,
  CnsldtnGroupJrnlEntryBundle,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  GHGScope,
  GHGCategory,
  GHGScope2CalculationMethod,
  GHGScope2ContractualInstrument,
  GHGDataQualityCharacteristic,
  GHGEnergyClassification,
  GHGEnergyMix,
  GHGEnergySourcingType,
  SustainabilityModeOfTransport,
  FinancialManagementArea,
  Fund,
  GrantID,
  CnsldtnCashLedgerChartOfAccts,
  CashLedgerAccount,
  P_ConsolidationPrftCtrHier: $parameters.P_ConsolidationPrftCtrHier AS P_ConsolidationPrftCtrHier,
  P_ConsolidationSegmentHier: $parameters.P_ConsolidationSegmentHier AS P_ConsolidationSegmentHier
FROM I_MatrixCnsldtnFoundation
INNER JOIN I_CnsldtnRptgRule AS rrule ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnRptgRule AS rrule2 ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_MatrixCnsldtnFoundation
;