FINCS_REPRULE_RUNTIME

DDL: FINCS_REPRULE_RUNTIME Type: view_entity Package: FIN_CS_ANALYTICS_RULES

Runtime view for Reporting Rules Assignment

FINCS_REPRULE_RUNTIME is a CDS View that provides data about "Runtime view for Reporting Rules Assignment" in SAP S/4HANA. It reads from 1 data source (fincs_rr_rt) and exposes 70 fields with key fields ConsolidationChartOfAccounts, ConsolidationReportingItemHier, ConsolidationReportingRuleID, ConsolidationReportingItem, SequenceNumber. Part of development package FIN_CS_ANALYTICS_RULES.

Data Sources (1)

SourceAliasJoin Type
fincs_rr_rt _Source from

Annotations (4)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view

Fields (70)

KeyFieldSource TableSource FieldDescription
KEY ConsolidationChartOfAccounts fincs_rr_rt itclg Consolidation COA
KEY ConsolidationReportingItemHier fincs_rr_rt rihry Reporting Item Hierarchy
KEY ConsolidationReportingRuleID fincs_rr_rt rptid Reporting Rule Variant
KEY ConsolidationReportingItem fincs_rr_rt repitem Reporting Item
KEY SequenceNumber fincs_rr_rt posnr WBS Element
CnsldtnFSItemAttributeVersion fincs_rr_rt iatvs FS Item Attributes Version
CnsldtnUnitAttributeVersion fincs_rr_rt cuavs CU Attributes
FromFiscalYearPeriod fincs_rr_rt fromyearper Period/Year
SubItemCategory fincs_rr_rt sityp Trip Schedule Type
ToFiscalYearPeriod fincs_rr_rt toyearper To Fiscal Year Period
ConsolidationDocumentType fincs_rr_rt docty Document Type
FinancialStatementItem fincs_rr_rt ritem Reporting Item
ConsolidationUnit fincs_rr_rt rbunit Consolidation Unit
ConsolidationReverseSign fincs_rr_rt revsign Sign is Inverted
PartnerConsolidationUnit fincs_rr_rt rbuptr Partner Unit
Company fincs_rr_rt rcomp Trading Partner
CnsldtnFinancialStatementItem fincs_rr_rt ritem Reporting Item
ConsolidationGroup fincs_rr_rt rcongr Consolidation Group
CnsldtnSubitemCategory fincs_rr_rt sityp Trip Schedule Type
CnsldtnSubitem fincs_rr_rt subit Subitem
ConsolidationPostingLevel fincs_rr_rt plevl Posting Level
CnsldtnAdhocItem fincs_rr_rt adhocitem Ad Hoc Item
CnsldtnAdhocSet fincs_rr_rt adhocset Ad Hoc Set
CnsldtnAdhocSetItem fincs_rr_rt adhocsetitem Ad Hoc Set Item
ChartOfAccounts fincs_rr_rt ktopl G/L Chart of Accounts
GLAccount fincs_rr_rt racct GL Account From
CostCenter fincs_rr_rt rcntr Cost Center
ProfitCenter fincs_rr_rt prctr Profit Centers
FunctionalArea fincs_rr_rt rfarea R FuncArea
BusinessArea fincs_rr_rt rbusa Business Area
ControllingArea fincs_rr_rt kokrs Org. Value
Segment fincs_rr_rt segment Segment number
OrderID fincs_rr_rt aufnr SettlementOrder
Customer fincs_rr_rt kunnr Stock customer
Supplier fincs_rr_rt lifnr Vendor no.
Material fincs_rr_rt matnr Vehicle Model
Product fincs_rr_rt matnr_copa Product Sold
MaterialGroup fincs_rr_rt matkl_mm Material Group
ProductGroup fincs_rr_rt matkl Product Sold Group
Plant fincs_rr_rt werks Receiving Plant
FinancialTransactionType fincs_rr_rt rmvct Transact. Type
BillingDocumentType fincs_rr_rt fkart Ship. cost type
SalesOrganization fincs_rr_rt vkorg SD Sales Org.
DistributionChannel fincs_rr_rt vtweg RefDistCh-Cust/Mat.
OrganizationDivision fincs_rr_rt spart Source supplier
CustomerGroup fincs_rr_rt kdgrp Customer group
CustomerSupplierCountry fincs_rr_rt land1 Trip Ctry/Reg
CustomerSupplierIndustry fincs_rr_rt brsch Industry
SalesDistrict fincs_rr_rt bzirk Sales District
BillToParty fincs_rr_rt kunre Bill-to Party
ShipToParty fincs_rr_rt kunwe Ship-to Party
CustomerSupplierCorporateGroup fincs_rr_rt konzs Group
FinancialServicesProductGroup fincs_rr_rt fs_product_group Product Group (FS)
FinancialServicesBranch fincs_rr_rt branch_id Branch (FS)
FinancialDataSource fincs_rr_rt datasource_id Data Source
FinancialManagementArea fincs_rr_rt fikrs FM Area
Fund fincs_rr_rt rfund Fund
PartnerFund fincs_rr_rt sfund Partner Fund
GrantID fincs_rr_rt rgrant_nbr Grant
CnsldtnCashLedgerChartOfAccts fincs_rr_rt re_ktopl
CashLedgerAccount fincs_rr_rt re_account Ex/Rv A/c in CL
GHGScope fincs_rr_rt ghgscope
GHGCategory fincs_rr_rt ghgcategory
GHGScope2CalculationMethod fincs_rr_rt ghgscp2calcmeth
GHGScope2ContractualInstrument fincs_rr_rt ghgscp2contrinstr
SustainabilityModeOfTransport fincs_rr_rt susmodeoftransport
GHGDataQualityCharacteristic fincs_rr_rt ghgdtaqltycharc
GHGEnergyClassification fincs_rr_rt ghgenergyclass
GHGEnergyMix fincs_rr_rt ghgenergymix
GHGEnergySourcingType fincs_rr_rt ghgengysrcgtype

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 FINCS_REPRULE_RUNTIME.
-- 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 FINCS_REPRULE_RUNTIME AS
SELECT
  _Source.itclg AS ConsolidationChartOfAccounts,
  _Source.rihry AS ConsolidationReportingItemHier,
  _Source.rptid AS ConsolidationReportingRuleID,
  _Source.repitem AS ConsolidationReportingItem,
  _Source.posnr AS SequenceNumber,
  _Source.iatvs AS CnsldtnFSItemAttributeVersion,
  _Source.cuavs AS CnsldtnUnitAttributeVersion,
  _Source.fromyearper AS FromFiscalYearPeriod,
  _Source.sityp AS SubItemCategory,
  _Source.toyearper AS ToFiscalYearPeriod,
  _Source.docty AS ConsolidationDocumentType,
  _Source.ritem AS FinancialStatementItem,
  _Source.rbunit AS ConsolidationUnit,
  _Source.revsign AS ConsolidationReverseSign,
  _Source.rbuptr AS PartnerConsolidationUnit,
  _Source.rcomp AS Company,
  _Source.ritem AS CnsldtnFinancialStatementItem,
  _Source.rcongr AS ConsolidationGroup,
  _Source.sityp AS CnsldtnSubitemCategory,
  _Source.subit AS CnsldtnSubitem,
  _Source.plevl AS ConsolidationPostingLevel,
  _Source.adhocitem AS CnsldtnAdhocItem,
  _Source.adhocset AS CnsldtnAdhocSet,
  _Source.adhocsetitem AS CnsldtnAdhocSetItem,
  _Source.ktopl AS ChartOfAccounts,
  _Source.racct AS GLAccount,
  _Source.rcntr AS CostCenter,
  _Source.prctr AS ProfitCenter,
  _Source.rfarea AS FunctionalArea,
  _Source.rbusa AS BusinessArea,
  _Source.kokrs AS ControllingArea,
  _Source.segment AS Segment,
  _Source.aufnr AS OrderID,
  _Source.kunnr AS Customer,
  _Source.lifnr AS Supplier,
  _Source.matnr AS Material,
  _Source.matnr_copa AS Product,
  _Source.matkl_mm AS MaterialGroup,
  _Source.matkl AS ProductGroup,
  _Source.werks AS Plant,
  _Source.rmvct AS FinancialTransactionType,
  _Source.fkart AS BillingDocumentType,
  _Source.vkorg AS SalesOrganization,
  _Source.vtweg AS DistributionChannel,
  _Source.spart AS OrganizationDivision,
  _Source.kdgrp AS CustomerGroup,
  _Source.land1 AS CustomerSupplierCountry,
  _Source.brsch AS CustomerSupplierIndustry,
  _Source.bzirk AS SalesDistrict,
  _Source.kunre AS BillToParty,
  _Source.kunwe AS ShipToParty,
  _Source.konzs AS CustomerSupplierCorporateGroup,
  _Source.fs_product_group AS FinancialServicesProductGroup,
  _Source.branch_id AS FinancialServicesBranch,
  _Source.datasource_id AS FinancialDataSource,
  _Source.fikrs AS FinancialManagementArea,
  _Source.rfund AS Fund,
  _Source.sfund AS PartnerFund,
  _Source.rgrant_nbr AS GrantID,
  _Source.re_ktopl AS CnsldtnCashLedgerChartOfAccts,
  _Source.re_account AS CashLedgerAccount,
  _Source.ghgscope AS GHGScope,
  _Source.ghgcategory AS GHGCategory,
  _Source.ghgscp2calcmeth AS GHGScope2CalculationMethod,
  _Source.ghgscp2contrinstr AS GHGScope2ContractualInstrument,
  _Source.susmodeoftransport AS SustainabilityModeOfTransport,
  _Source.ghgdtaqltycharc AS GHGDataQualityCharacteristic,
  _Source.ghgenergyclass AS GHGEnergyClassification,
  _Source.ghgenergymix AS GHGEnergyMix,
  _Source.ghgengysrcgtype AS GHGEnergySourcingType
FROM fincs_rr_rt AS _Source
;