C_CnsldtnCmplxRpt03Q

DDL: C_CNSLDTNCMPLXRPT03Q SQL: CCCMPLXRPT03Q Type: view CONSUMPTION Package: FIN_CS_ANALYTICS_APPLICATION

Statement of Changes in Equity

C_CnsldtnCmplxRpt03Q is a Consumption CDS View that provides data about "Statement of Changes in Equity" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnFndnEnhancedCube) and exposes 63 fields. Part of development package FIN_CS_ANALYTICS_APPLICATION.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnFndnEnhancedCube I_CnsldtnFndnEnhancedCube from

Parameters (9)

NameTypeDefault
P_ConsolidationChartOfAccounts fc_itclg
P_FiscalYear ryear
P_ConsolidationRptgItemHier fincs_rihry
P_FinancialStatementItemHier fc_ithry
P_ConsolidationLedger rldnr
P_ConsolidationDimension fc_dimen
P_ConsolidationVersion fc_rvers
P_FiscalPeriod poper
P_ConsolidationRptgRuleID fincs_rptid

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CCCMPLXRPT03Q view
AbapCatalog.compiler.compareFilter true view
EndUserText.label Statement of Changes in Equity 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 (63)

KeyFieldSource TableSource FieldDescription
lookupEntityI_CnsldtnGlobalParameter
resultElementFiscalYearP_FiscalYearryear
P_ConsolidationRptgItemHier
FiscalYear FiscalYear G/L Fiscal Year
FiscalPeriod FiscalPeriod Tax period
ConsolidationGroup ConsolidationGroup Cons. Group
ConsolidationUnit ConsolidationUnit Consolidation Unit
ConsolidationReportingItem ConsolidationReportingItem
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
HierarchyNode 0
ConsolidationReportingRuleID
ConsolidationChartOfAccounts
ConsolidationReportingItemHier
FinancialStatementItemHier
ConsolidationLedger
ConsolidationDimension

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_CnsldtnCmplxRpt03Q.
-- 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: CCCMPLXRPT03Q
-- Parameters: P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_ConsolidationRptgItemHier : fincs_rihry, P_FinancialStatementItemHier : fc_ithry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen, P_ConsolidationVersion : fc_rvers, P_FiscalPeriod : poper, P_ConsolidationRptgRuleID : fincs_rptid

CREATE VIEW C_CnsldtnCmplxRpt03Q AS
SELECT
  lookupEntity: 'I_CnsldtnGlobalParameter' AS lookupEntityI_CnsldtnGlobalParameter,
  resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
  resultElement: 'ConsolidationReportingRuleID' AS P_ConsolidationRptgItemHier,
  FiscalYear,
  FiscalPeriod,
  ConsolidationGroup,
  ConsolidationUnit,
  ConsolidationReportingItem,
  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,
  0 AS HierarchyNode,
  :P_ConsolidationRptgRuleID AS ConsolidationReportingRuleID,
  :P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  :P_ConsolidationRptgItemHier AS ConsolidationReportingItemHier,
  :P_FinancialStatementItemHier AS FinancialStatementItemHier,
  :P_ConsolidationLedger AS ConsolidationLedger,
  :P_ConsolidationDimension AS ConsolidationDimension
FROM I_CnsldtnFndnEnhancedCube
;