C_CnsldtnGrpJrnlEntrItmWrkflw

DDL: C_CNSLDTNGRPJRNLENTRITMWRKFLW SQL: CCONSJRNLITMWF Type: view CONSUMPTION Package: ODATA_CS_JRNLENTR

Consumption items worflow

C_CnsldtnGrpJrnlEntrItmWrkflw is a Consumption CDS View that provides data about "Consumption items worflow" in SAP S/4HANA. It reads from 1 data source (I_CnsldtnGrpJrnlEntrItmWrkflw) and exposes 123 fields with key fields MyObjectUUID, ItemUUID. It has 11 associations to related views. It is exposed through 2 OData services (ASQL_F2971, ASQL_F6164). Part of development package ODATA_CS_JRNLENTR.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnGrpJrnlEntrItmWrkflw I_CnsldtnGrpJrnlEntrItmWrkflw from

Associations (11)

CardinalityTargetAliasCondition
[1..1] C_CnsldtnGrpJrnlEntrWrkflw _Header _Header.MyObjectUUID = $projection.ItemUUID
[0..1] I_CnsldtnChartOfAccountsT _CnsldtnCoAText _CnsldtnCoAText.ConsolidationChartOfAccounts = $projection.ConsolidationChartOfAccounts and _CnsldtnCoAText.Language = $session.system_language
[0..1] I_CnsldtnFinStmntItemText _FSItemText _FSItemText.FinancialStatementItem = $projection.FinancialStatementItem and _FSItemText.ConsolidationChartOfAccounts = $projection.ConsolidationChartOfAccounts and _FSItemText.Language = $session.system_language
[0..1] C_CnsldtnUnitValueHelp_2 _ConsolidationUnitText $projection.ConsolidationUnit = _ConsolidationUnitText.ConsolidationUnit
[0..1] C_CnsldtnUnitValueHelp_2 _PartnerConsolidationUnitText $projection.PartnerConsolidationUnit = _PartnerConsolidationUnitText.ConsolidationUnit
[0..1] C_CnsldtnUnitValueHelp_2 _InvesteeConsolidationUnitText $projection.InvesteeConsolidationUnit = _InvesteeConsolidationUnitText.ConsolidationUnit
[0..1] C_CnsldtnInvmtEquityActyVH _InvestmentActivityTypeText $projection.InvestmentActivityType = _InvestmentActivityTypeText.InvestmentActivityType
[0..1] C_CnsldtnUnitValueHelp_2 _ConsolidationUnit3Text $projection.ConsolidationUnit = _ConsolidationUnit3Text.ConsolidationUnit
[0..1] C_CnsldtnUnitValueHelp_2 _PartnerConsolidationUnit3Text $projection.PartnerConsolidationUnit = _PartnerConsolidationUnit3Text.ConsolidationUnit
[0..1] I_CnsldtnFSItemByTimeVersion _FSItemAttribute $projection.FinancialStatementItem = _FSItemAttribute.CnsldtnFinancialStatementItem and $projection.ConsolidationChartOfAccounts = _FSItemAttribute.ConsolidationChartOfAccounts and $projection.ConsolidationVersion = _FSItemAttribute.ConsolidationVersion and $projection.FiscalYearPeriod >= _FSItemAttribute.FromFiscalYearPeriod and $projection.FiscalYearPeriod <= _FSItemAttribute.ToFiscalYearPeriod
[0..1] I_CnsldtnDebitCreditCodeText _DebitCreditText $projection.DebitCreditCode = _DebitCreditText.DebitCreditCode and _DebitCreditText.Language = $session.system_language

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CCONSJRNLITMWF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Consumption items worflow view

OData Services (2)

ServiceBindingVersionContractRelease
ASQL_F2971 ASQL_F2971 C2 NOT_RELEASED
ASQL_F6164 ASQL_F6164 C2 NOT_RELEASED

Fields (123)

KeyFieldSource TableSource FieldDescription
KEY MyObjectUUID MyObjectUUID
KEY ItemUUID ItemUUID Item UUID
DraftUUID DraftUUID UUID
ParentDraftUUID ParentDraftUUID NodeID
FiscalYear FiscalYear G/L Fiscal Year
ConsolidationDocumentNumber ConsolidationDocumentNumber Document Number
ConsolidationLedger ConsolidationLedger Ledger
ConsolidationPostingItem ConsolidationPostingItem G/L Line Item
ConsolidationDimension ConsolidationDimension Dimension
GLRecordType GLRecordType Record Type
ConsolidationVersion ConsolidationVersion Version
TransactionCurrency TransactionCurrency Transaction Currency
LocalCurrency LocalCurrency Local Currency
GroupCurrency GroupCurrency Group Currency
BaseUnit BaseUnit Unit of Measure
FiscalPeriod FiscalPeriod Tax period
Company Company Owner
ConsolidationUnit ConsolidationUnit Consolidation Unit
ConsolidationUnitMdmText _ConsolidationUnitText ConsolidationUnitText
ConsolidationChartOfAccounts ConsolidationChartOfAccounts Cons. COA
ConsolidationChartOfAcctsText _CnsldtnCoAText ConsolidationChartOfAcctsText Description
FinancialStatementItem FinancialStatementItem FS Item
FinancialStatementItemMdmText _FSItemText FinancialStatementItemMdmText
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
PartnerCnsldtnUnitMediumText _PartnerConsolidationUnitText ConsolidationUnitText
ConsolidationUnit1IsUsed ConsolidationUnit1IsUsed Cons unit 1
ConsolidationGroup ConsolidationGroup Cons. Group
CompanyCode CompanyCode Receiver Company Code
SubItemCategory SubItemCategory Subitem Category
SubItem SubItem Subitem Number
PostingLevel PostingLevel Posting Level
ConsolidationApportionment ConsolidationApportionment Apportionment
CurrencyConversionsDiffType CurrencyConversionsDiffType CT Indicator
ConsolidationDocumentType ConsolidationDocumentType Document Type
ConsolidationAcquisitionYear ConsolidationAcquisitionYear Acquis. Year
ConsolidationAcquisitionPeriod ConsolidationAcquisitionPeriod Period of Acq.
InvesteeConsolidationUnit InvesteeConsolidationUnit Investee Unit
InvesteeConsolidationUnitText _InvesteeConsolidationUnitText ConsolidationUnitText
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
DebitCreditCode DebitCreditCode Single-Character Flag
DebitCreditCodeName _DebitCreditText DebitCreditCodeName
UserID UserID User Name
ReverseDocument ReverseDocument Reversed With
ReversedDocument ReversedDocument Reversed doc.
InvestmentActivityType InvestmentActivityType C/I Activity
InvestmentActivityTypeText _InvestmentActivityTypeText 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
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
ControllingArea ControllingArea Controlling Area
Segment Segment Segment number
PartnerCostCenter PartnerCostCenter Partner Cost Center
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 Element Internal
WBSElementExternalID WBSElementExternalID WBS Element External
Project Project WBS Element
BillingDocumentType BillingDocumentType Billing Type
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
SoldMaterial SoldMaterial Product Sold
MaterialGroup MaterialGroup Product Group
ProductGroup ProductGroup 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
ConsolidationUnit3 ConsolidationUnit3 Cons. Unit
CnsldtnUnit3Text _ConsolidationUnit3Text ConsolidationUnitText
PartnerConsolidationUnit3 PartnerConsolidationUnit3 Partner Unit (PL30)
PartnerCnsldtnUnit3Text _PartnerConsolidationUnit3Text ConsolidationUnitText
FiscalYearPeriod FiscalYearPeriod Period/Year
HasActiveEntity HasActiveEntity TRUE
DraftEntityCreationDateTime DraftEntityCreationDateTime Draft Created On
DraftEntityLastChangeDateTime DraftEntityLastChangeDateTime Draft Last Changed On
DraftAdministrativeDataUUID DraftAdministrativeDataUUID UUID
DraftEntityOperationCode DraftEntityOperationCode Draft - Operation Code
IsActiveEntity IsActiveEntity Is active
CnsldtnFSItemRole _FSItemAttribute CnsldtnFSItemRole
CnsldtnFSItemDataCollection _FSItemAttribute CnsldtnFSItemDataCollection
CnsldtnFSItemCrcyTranslation _FSItemAttribute CnsldtnFSItemCrcyTranslation
CnsldtnFSItemElimination _FSItemAttribute CnsldtnFSItemElimination
CnsldtnFSItemCashFlow _FSItemAttribute CnsldtnFSItemCashFlow
CnsldtnFSItemScope _FSItemAttribute CnsldtnFSItemScope
CnsldtnFSItemCustomerSpecific _FSItemAttribute CnsldtnFSItemCustomerSpecific
CnsldtnEliminationTargetFSItem _FSItemAttribute CnsldtnEliminationTargetFSItem
CnsldtnNCITargetFSItem _FSItemAttribute CnsldtnNCITargetFSItem
CnsldtnPlanningTargetFSItem _FSItemAttribute CnsldtnPlanningTargetFSItem
CnsldtnJrnlEntrDocTypeIsRstrcd CnsldtnJrnlEntrDocTypeIsRstrcd
_Header _Header

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_CnsldtnGrpJrnlEntrItmWrkflw.
-- 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: CCONSJRNLITMWF

CREATE VIEW C_CnsldtnGrpJrnlEntrItmWrkflw AS
SELECT
  MyObjectUUID,
  ItemUUID,
  DraftUUID,
  ParentDraftUUID,
  FiscalYear,
  ConsolidationDocumentNumber,
  ConsolidationLedger,
  ConsolidationPostingItem,
  ConsolidationDimension,
  GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  Company,
  ConsolidationUnit,
  _ConsolidationUnitText.ConsolidationUnitText AS ConsolidationUnitMdmText,
  ConsolidationChartOfAccounts,
  _CnsldtnCoAText.ConsolidationChartOfAcctsText AS ConsolidationChartOfAcctsText,
  FinancialStatementItem,
  _FSItemText.FinancialStatementItemMdmText AS FinancialStatementItemMdmText,
  PartnerConsolidationUnit,
  _PartnerConsolidationUnitText.ConsolidationUnitText AS PartnerCnsldtnUnitMediumText,
  ConsolidationUnit1IsUsed,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  _InvesteeConsolidationUnitText.ConsolidationUnitText AS InvesteeConsolidationUnitText,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDate,
  CreationTime,
  DebitCreditCode,
  _DebitCreditText.DebitCreditCodeName AS DebitCreditCodeName,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  _InvestmentActivityTypeText.InvestmentActivityType AS InvestmentActivityTypeText,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElementExternalID,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  MaterialGroup,
  ProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  ConsolidationUnit3,
  _ConsolidationUnit3Text.ConsolidationUnitText AS CnsldtnUnit3Text,
  PartnerConsolidationUnit3,
  _PartnerConsolidationUnit3Text.ConsolidationUnitText AS PartnerCnsldtnUnit3Text,
  FiscalYearPeriod,
  HasActiveEntity,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode,
  IsActiveEntity,
  _FSItemAttribute.CnsldtnFSItemRole AS CnsldtnFSItemRole,
  _FSItemAttribute.CnsldtnFSItemDataCollection AS CnsldtnFSItemDataCollection,
  _FSItemAttribute.CnsldtnFSItemCrcyTranslation AS CnsldtnFSItemCrcyTranslation,
  _FSItemAttribute.CnsldtnFSItemElimination AS CnsldtnFSItemElimination,
  _FSItemAttribute.CnsldtnFSItemCashFlow AS CnsldtnFSItemCashFlow,
  _FSItemAttribute.CnsldtnFSItemScope AS CnsldtnFSItemScope,
  _FSItemAttribute.CnsldtnFSItemCustomerSpecific AS CnsldtnFSItemCustomerSpecific,
  _FSItemAttribute.CnsldtnEliminationTargetFSItem AS CnsldtnEliminationTargetFSItem,
  _FSItemAttribute.CnsldtnNCITargetFSItem AS CnsldtnNCITargetFSItem,
  _FSItemAttribute.CnsldtnPlanningTargetFSItem AS CnsldtnPlanningTargetFSItem,
  CnsldtnJrnlEntrDocTypeIsRstrcd
FROM I_CnsldtnGrpJrnlEntrItmWrkflw
LEFT OUTER JOIN C_CnsldtnGrpJrnlEntrWrkflw AS _Header ON _Header.MyObjectUUID = ItemUUID  -- association [1..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccountsT AS _CnsldtnCoAText ON _CnsldtnCoAText.ConsolidationChartOfAccounts = ConsolidationChartOfAccounts AND _CnsldtnCoAText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinStmntItemText AS _FSItemText ON _FSItemText.FinancialStatementItem = FinancialStatementItem AND _FSItemText.ConsolidationChartOfAccounts = ConsolidationChartOfAccounts AND _FSItemText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _ConsolidationUnitText ON ConsolidationUnit = _ConsolidationUnitText.ConsolidationUnit  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _PartnerConsolidationUnitText ON PartnerConsolidationUnit = _PartnerConsolidationUnitText.ConsolidationUnit  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _InvesteeConsolidationUnitText ON InvesteeConsolidationUnit = _InvesteeConsolidationUnitText.ConsolidationUnit  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnInvmtEquityActyVH AS _InvestmentActivityTypeText ON InvestmentActivityType = _InvestmentActivityTypeText.InvestmentActivityType  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _ConsolidationUnit3Text ON ConsolidationUnit = _ConsolidationUnit3Text.ConsolidationUnit  -- association [0..1]
LEFT OUTER JOIN C_CnsldtnUnitValueHelp_2 AS _PartnerConsolidationUnit3Text ON PartnerConsolidationUnit = _PartnerConsolidationUnit3Text.ConsolidationUnit  -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFSItemByTimeVersion AS _FSItemAttribute ON FinancialStatementItem = _FSItemAttribute.CnsldtnFinancialStatementItem AND ConsolidationChartOfAccounts = _FSItemAttribute.ConsolidationChartOfAccounts AND ConsolidationVersion = _FSItemAttribute.ConsolidationVersion AND FiscalYearPeriod >= _FSItemAttribute.FromFiscalYearPeriod AND FiscalYearPeriod <= _FSItemAttribute.ToFiscalYearPeriod  -- association [0..1]
LEFT OUTER JOIN I_CnsldtnDebitCreditCodeText AS _DebitCreditText ON DebitCreditCode = _DebitCreditText.DebitCreditCode AND _DebitCreditText.Language = $session.system_language  -- association [0..1]
;