C_CnsldtdTotals11Q

DDL: C_CNSLDTDTOTALS11Q SQL: CCSTOTALSRR11Q Type: view CONSUMPTION Package: FIN_CS_ANALYTICS_APPLICATION

Consolidated Balance Sheet

C_CnsldtdTotals11Q is a Consumption CDS View that provides data about "Consolidated Balance Sheet" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnFndnCube) and exposes 59 fields. It has 1 association to related views. Part of development package FIN_CS_ANALYTICS_APPLICATION.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnFndnCube I_CnsldtnFndnCube from

Parameters (6)

NameTypeDefault
P_ConsolidationChartOfAccounts fc_itclg
P_FiscalYear ryear
P_FiscalPeriod poper
P_FinancialStatementItemHier fc_ithry
P_ConsolidationLedger rldnr
P_ConsolidationDimension fc_dimen

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_FinStmntItmHierDir _FinStmntItmHierDir _FinStmntItmHierDir.ConsolidationChartOfAccounts = :P_ConsolidationChartOfAccounts and _FinStmntItmHierDir.FinancialStatementItemHier = :P_FinancialStatementItemHier

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CCSTOTALSRR11Q view
EndUserText.label Consolidated Balance Sheet view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY 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 (59)

KeyFieldSource TableSource FieldDescription
lookupEntityI_CnsldtnGlobalParameter
resultElementFiscalYearP_FiscalYearryear
FiscalYear FiscalYear G/L Fiscal Year
FiscalPeriod FiscalPeriod Tax period
ConsolidationGroup ConsolidationGroup Cons. Group
ConsolidationUnit ConsolidationUnit Consolidation Unit
FinancialStatementItem FinancialStatementItem FS Item
SubItemCategory SubItemCategory Subitem Category
SubItem SubItem Subitem Number
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
PostingLevel PostingLevel Posting Level
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationDocumentType ConsolidationDocumentType Document Type
AmountInLocalCurrency AmountInLocalCurrency Local Crcy Amt
AmountInGroupCurrency AmountInGroupCurrency Amnt in GrpCrcy
LocalCurrency LocalCurrency Local Currency
GroupCurrency GroupCurrency Ledger curr.
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
AssignmentReference AssignmentReference Assignment Reference
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
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
WBSElement WBSElement WBS Internal ID
Project Project WBS Element
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)
GLRecordType GLRecordType Record Type
ConsolidationChartOfAccounts
FinancialStatementItemHier
ConsolidationLedger
ConsolidationDimension
_FinStmntItmHierDir _FinStmntItmHierDir

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 C_CnsldtdTotals11Q.
-- 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: CCSTOTALSRR11Q
-- Parameters: P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_FiscalPeriod : poper, P_FinancialStatementItemHier : fc_ithry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen

CREATE VIEW C_CnsldtdTotals11Q AS
SELECT
  lookupEntity: 'I_CnsldtnGlobalParameter' AS lookupEntityI_CnsldtnGlobalParameter,
  resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
  FiscalYear,
  FiscalPeriod,
  ConsolidationGroup,
  ConsolidationUnit,
  FinancialStatementItem,
  SubItemCategory,
  SubItem,
  PartnerConsolidationUnit,
  PostingLevel,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  LocalCurrency,
  GroupCurrency,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElement,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  GLRecordType,
  :P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  :P_FinancialStatementItemHier AS FinancialStatementItemHier,
  :P_ConsolidationLedger AS ConsolidationLedger,
  :P_ConsolidationDimension AS ConsolidationDimension
FROM I_CnsldtnFndnCube
LEFT OUTER JOIN I_FinStmntItmHierDir AS _FinStmntItmHierDir ON _FinStmntItmHierDir.ConsolidationChartOfAccounts = :P_ConsolidationChartOfAccounts AND _FinStmntItmHierDir.FinancialStatementItemHier = :P_FinancialStatementItemHier  -- association [0..1]
;