P_CNSLDTNINTEGRPTDFINDATA
P_CNSLDTNINTEGRPTDFINDATA is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_CNSLDTNINTEGRPTDFINDATA_02) and exposes 84 fields with key field ConsolidationRecordNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CNSLDTNINTEGRPTDFINDATA_02 | P_CNSLDTNINTEGRPTDFINDATA_02 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PINTFINDATA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.preserveKey | true | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (84)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationRecordNumber | |||
| ReferenceDocumentNumber | ||||
| SubItemCategory | ||||
| SubItem | ||||
| PartnerConsolidationUnit | ||||
| BaseUnit | _Source | BaseUnit | Unit of Measure | |
| QuantityInBaseUnit | _Source | QuantityInBaseUnit | Quantity | |
| FinancialTransactionType | _Source | FinancialTransactionType | Transact. Type | |
| FunctionalArea | _Source | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | _Source | BusinessArea | Business Area | |
| CostCenter | _Source | CostCenter | Cost Center | |
| GLAccount | _Source | GLAccount | General Ledger | |
| ProfitCenter | _Source | ProfitCenter | Profit Center | |
| Segment | _Source | Segment | Segment number | |
| AmountInLocalCurrency | _Source | AmountInLocalCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | ||||
| AmountInTransactionCurrency | ||||
| TransactionCurrency | ||||
| FinancialStatementItem | _Source | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | _Source | ConsolidationChartOfAccounts | Cons. COA | |
| LocalCurrency | _Source | LocalCurrency | Local Currency | |
| ConsolidationDimension | _Source | ConsolidationDimension | Dimension | |
| ConsolidationUnit | _Source | ConsolidationUnit | Consolidation Unit | |
| ConsolidationVersion | _Source | ConsolidationVersion | Version | |
| ConsolidationLedger | _Source | ConsolidationLedger | Ledger | |
| GroupCurrency | ||||
| CompanyCode | _Source | CompanyCode | Receiver Company Code | |
| ChartOfAccounts | _Source | ChartOfAccounts | Node Class | |
| AssignmentReference | _Source | AssignmentReference | Assignment Reference | |
| ControllingArea | _Source | ControllingArea | Controlling Area | |
| PartnerCostCenter | _Source | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | _Source | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | _Source | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | _Source | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | _Source | PartnerCompany | Trading Partner | |
| PartnerSegment | _Source | PartnerSegment | Partner Segment | |
| OrderID | _Source | OrderID | Order ID | |
| Customer | _Source | Customer | Sold-to Party | |
| Supplier | _Source | Supplier | Supplier | |
| Material | _Source | Material | Vehicle Model | |
| MaterialGroup | _Source | MaterialGroup | Product Group | |
| ProductGroup | _Source | ProductGroup | Product Sold Group | |
| Plant | _Source | Plant | Valuation Area | |
| WBSElementExternalID | ||||
| Project | ||||
| BillingDocumentType | _Source | BillingDocumentType | Billing Type | |
| 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) | |
| CustomerSupplierCorporateGroup | _Source | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | _Source | WBSElementInternalID | WBS Internal ID | |
| CreationDateTime | _Source | CreationDateTime | Timestamp | |
| AssetClass | _Source | AssetClass | Asset Class | |
| GroupMasterFixedAsset | _Source | GroupMasterFixedAsset | ||
| AccountingDocumentType | _Source | AccountingDocumentType | Journal Entry Type | |
| BusinessTransactionType | _Source | BusinessTransactionType | Bus.transaction | |
| FinancialClosingStep | _Source | FinancialClosingStep | Closing Step | |
| SubLedgerAcctLineItemType | _Source | SubLedgerAcctLineItemType | SLALineItemType | |
| CostAnalysisResource | _Source | CostAnalysisResource | ||
| FinancialServicesProductGroup | _Source | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | _Source | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | _Source | FinancialDataSource | Data Source | |
| FinancialManagementArea | _Source | FinancialManagementArea | FM Area | |
| GrantID | _Source | GrantID | Sender Grant | |
| Fund | _Source | Fund | Sender Fund | |
| PartnerFund | _Source | PartnerFund | Receiver Fund | |
| CashLedgerAccount | _Source | CashLedgerAccount | Cash Origin Account | |
| CnsldtnCashLedgerChartOfAccts | _Source | CnsldtnCashLedgerChartOfAccts | ||
| SourceLedger | _Source | SourceLedger | Source Ledger | |
| Ledger | _Source | Ledger | Ledger | |
| LedgerGLLineItem | _Source | LedgerGLLineItem | Journal Entry Item | |
| AccountingDocument | _Source | AccountingDocument | Journal Entry | |
| FiscalPeriod | _Source | FiscalPeriod | Tax period | |
| FiscalYear | _Source | FiscalYear | G/L Fiscal Year | |
| FiscalYearPeriod | _Source | FiscalYearPeriod | Period/Year | |
| ReferenceFiscalYear | _Source | ReferenceFiscalYear | Original FY |
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_CNSLDTNINTEGRPTDFINDATA.
-- 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: PINTFINDATA
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_CNSLDTNINTEGRPTDFINDATA AS
SELECT
cast( '' as gu_recid ) AS ConsolidationRecordNumber,
cast( '' as xblnr1 ) AS ReferenceDocumentNumber,
cast( _Source.SubItemCategory as fc_sityp preserving type ) AS SubItemCategory,
cast( _Source.SubItem as fc_sitem preserving type ) AS SubItem,
cast( coalesce( _Source.PartnerConsolidationUnit, '' ) as fc_buptr preserving type ) AS PartnerConsolidationUnit,
_Source.BaseUnit AS BaseUnit,
_Source.QuantityInBaseUnit AS QuantityInBaseUnit,
_Source.FinancialTransactionType AS FinancialTransactionType,
_Source.FunctionalArea AS FunctionalArea,
_Source.BusinessArea AS BusinessArea,
_Source.CostCenter AS CostCenter,
_Source.GLAccount AS GLAccount,
_Source.ProfitCenter AS ProfitCenter,
_Source.Segment AS Segment,
_Source.AmountInLocalCurrency AS AmountInLocalCurrency,
cast( _Source.AmountInGroupCurrency as vgcur9 preserving type ) AS AmountInGroupCurrency,
cast( _Source.AmountInTransactionCurrency as vtcur9 preserving type ) AS AmountInTransactionCurrency,
cast( _Source.BalanceTransactionCurrency as rtcur preserving type ) AS TransactionCurrency,
_Source.FinancialStatementItem AS FinancialStatementItem,
_Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
_Source.LocalCurrency AS LocalCurrency,
_Source.ConsolidationDimension AS ConsolidationDimension,
_Source.ConsolidationUnit AS ConsolidationUnit,
_Source.ConsolidationVersion AS ConsolidationVersion,
_Source.ConsolidationLedger AS ConsolidationLedger,
cast( _Source.GroupCurrency as gcurr preserving type ) AS GroupCurrency,
_Source.CompanyCode AS CompanyCode,
_Source.ChartOfAccounts AS ChartOfAccounts,
_Source.AssignmentReference AS AssignmentReference,
_Source.ControllingArea AS ControllingArea,
_Source.PartnerCostCenter AS PartnerCostCenter,
_Source.PartnerProfitCenter AS PartnerProfitCenter,
_Source.PartnerFunctionalArea AS PartnerFunctionalArea,
_Source.PartnerBusinessArea AS PartnerBusinessArea,
_Source.PartnerCompany AS PartnerCompany,
_Source.PartnerSegment AS PartnerSegment,
_Source.OrderID AS OrderID,
_Source.Customer AS Customer,
_Source.Supplier AS Supplier,
_Source.Material AS Material,
_Source.MaterialGroup AS MaterialGroup,
_Source.ProductGroup AS ProductGroup,
_Source.Plant AS Plant,
cast( _Source.WBSElementExternalID as fis_wbsext_no_conv preserving type ) AS WBSElementExternalID,
cast( _Source.Project as fis_project_no_conv preserving type ) AS Project,
_Source.BillingDocumentType AS BillingDocumentType,
_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.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
_Source.WBSElementInternalID AS WBSElementInternalID,
_Source.CreationDateTime AS CreationDateTime,
_Source.AssetClass AS AssetClass,
_Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
_Source.AccountingDocumentType AS AccountingDocumentType,
_Source.BusinessTransactionType AS BusinessTransactionType,
_Source.FinancialClosingStep AS FinancialClosingStep,
_Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
_Source.CostAnalysisResource AS CostAnalysisResource,
_Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
_Source.FinancialServicesBranch AS FinancialServicesBranch,
_Source.FinancialDataSource AS FinancialDataSource,
_Source.FinancialManagementArea AS FinancialManagementArea,
_Source.GrantID AS GrantID,
_Source.Fund AS Fund,
_Source.PartnerFund AS PartnerFund,
_Source.CashLedgerAccount AS CashLedgerAccount,
_Source.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
_Source.SourceLedger AS SourceLedger,
_Source.Ledger AS Ledger,
_Source.LedgerGLLineItem AS LedgerGLLineItem,
_Source.AccountingDocument AS AccountingDocument,
_Source.FiscalPeriod AS FiscalPeriod,
_Source.FiscalYear AS FiscalYear,
_Source.FiscalYearPeriod AS FiscalYearPeriod,
_Source.ReferenceFiscalYear AS ReferenceFiscalYear
FROM P_CNSLDTNINTEGRPTDFINDATA_02
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
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- CDS View Extensions and Custom Fields in SAP S/4HANA
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- 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