P_CnsldtnLogicBasedGrpJEItmPer

DDL: P_CNSLDTNLOGICBASEDGRPJEITMPER Type: view_entity COMPOSITE

P_CnsldtnLogicBasedGrpJEItmPer is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_MJEL_CnsldtnPeriodic) and exposes 97 fields with key fields FiscalYear, ConsolidationDocumentNumber, ConsolidationPostingItem, FiscalPeriod, PeriodMode.

Data Sources (1)

SourceAliasJoin Type
P_MJEL_CnsldtnPeriodic CnsldtnLogicBasedGrpJEItmPer from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.compositionRoot true view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (97)

KeyFieldSource TableSource FieldDescription
KEY FiscalYear ryear Ref. Year1
KEY ConsolidationDocumentNumber docnr Well doc.no.
KEY ConsolidationPostingItem docln Matching Document Line Item
KEY FiscalPeriod poper Posting periods
KEY PeriodMode period_mode
KEY ConsolidationGroup rcongr Consolidation Group
GLRecordType rrcty Record Type
ConsolidationVersion ConsolidationVersion Version
ConsolidationVersionElement rvers Version: Tax rt
TransactionCurrency rtcur Currency
LocalCurrency rhcur Local Currency
GroupCurrency rkcur Ledger curr.
BaseUnit runit Unit/Area
FiscalYearPeriod fiscyearper Period/Year
FiscalYearVariant
ConsolidationDocumentType docty Document Type
DebitCreditCode drcrk Debit/Credit
Company rcomp Trading Partner
ConsolidationUnit rbunit Consolidation Unit
ConsolidationChartOfAccounts ritclg Consolidation COA
FinancialStatementItem ritem Reporting Item
PartnerConsolidationUnit rbuptr Partner Unit
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 coicu Investee Unit
AmountInTransactionCurrency tsl Trans. Currency
AmountInLocalCurrency hsl Local Crcy Amt
AmountInGroupCurrency ksl GrpCurr
CnsldtnQuantityInBaseUnit 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.
Plant werks Receiving Plant
FinancialTransactionType rmvct Transact. Type
BillingDocumentType fkart Ship. cost type
SalesOrganization vkorg SD Sales Org.
DistributionChannel vtweg RefDistCh-Cust/Mat.
OrganizationDivision spart Source supplier
MaterialGroup matkl_mm Material Group
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
CnsldtnAdhocItem adhocitem Ad Hoc Item
CnsldtnAdhocSet adhocset Ad Hoc Set
CnsldtnAdhocSetItem adhocsetitem Ad Hoc Set Item
MatchingReasonCode rcode Result
OriginType orig_type Origin Type
OriginReference orig_ref Origin Ref.

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_CnsldtnLogicBasedGrpJEItmPer.
-- 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.

CREATE VIEW P_CnsldtnLogicBasedGrpJEItmPer AS
SELECT
  ryear AS FiscalYear,
  docnr AS ConsolidationDocumentNumber,
  docln AS ConsolidationPostingItem,
  poper AS FiscalPeriod,
  period_mode AS PeriodMode,
  rcongr AS ConsolidationGroup,
  rrcty AS GLRecordType,
  ConsolidationVersion,
  rvers AS ConsolidationVersionElement,
  rtcur AS TransactionCurrency,
  rhcur AS LocalCurrency,
  rkcur AS GroupCurrency,
  runit AS BaseUnit,
  fiscyearper AS FiscalYearPeriod,
  cast ('K4' as fis_periv preserving type ) AS FiscalYearVariant,
  docty AS ConsolidationDocumentType,
  drcrk AS DebitCreditCode,
  rcomp AS Company,
  rbunit AS ConsolidationUnit,
  ritclg AS ConsolidationChartOfAccounts,
  ritem AS FinancialStatementItem,
  rbuptr AS PartnerConsolidationUnit,
  robukrs AS CompanyCode,
  sityp AS SubItemCategory,
  subit AS SubItem,
  plevl AS PostingLevel,
  rpflg AS ConsolidationApportionment,
  rtflg AS CurrencyConversionsDiffType,
  yracq AS ConsolidationAcquisitionYear,
  pracq AS ConsolidationAcquisitionPeriod,
  coicu AS InvesteeConsolidationUnit,
  tsl AS AmountInTransactionCurrency,
  hsl AS AmountInLocalCurrency,
  ksl AS AmountInGroupCurrency,
  msl AS CnsldtnQuantityInBaseUnit,
  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,
  werks AS Plant,
  rmvct AS FinancialTransactionType,
  fkart AS BillingDocumentType,
  vkorg AS SalesOrganization,
  vtweg AS DistributionChannel,
  spart AS OrganizationDivision,
  matkl_mm AS MaterialGroup,
  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,
  adhocitem AS CnsldtnAdhocItem,
  adhocset AS CnsldtnAdhocSet,
  adhocsetitem AS CnsldtnAdhocSetItem,
  rcode AS MatchingReasonCode,
  orig_type AS OriginType,
  orig_ref AS OriginReference
FROM P_MJEL_CnsldtnPeriodic AS CnsldtnLogicBasedGrpJEItmPer
;