I_CnsldtnPlanRptdFinData
GR Realtime Reported Data Plan
I_CnsldtnPlanRptdFinData is a Composite CDS View (Cube) that provides data about "GR Realtime Reported Data Plan" in SAP S/4HANA. It reads from 1 data source (P_PLANDATA_NRL) and exposes 74 fields with key field ConsolidationRecordNumber. It has 1 association to related views. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PLANDATA_NRL | P_PLANDATA_NRL | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_FinancialPlanningEntryItem | _Extension | _Source.FinancialPlanningReqTransSqnc = _Extension.FinancialPlanningReqTransSqnc and _Source.FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket and _Source.FinancialPlanningEntryItem = _Extension.FinancialPlanningEntryItem |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPLANFINDATA | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataCategory | #CUBE | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | GR Realtime Reported Data Plan | view |
Fields (74)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationRecordNumber | _Source | ConsolidationRecordNumber | |
| ReferenceDocumentNumber | _Source | ReferenceDocumentNumber | ||
| SubItemCategory | _Source | SubItemCategory | Subitem Category | |
| SubItem | _Source | SubItem | Subitem Number | |
| PartnerConsolidationUnit | ||||
| FinancialStatementItem | _Source | FinancialStatementItem | FS Item | |
| ConsolidationChartOfAccounts | _Source | ConsolidationChartOfAccounts | Cons. COA | |
| ConsolidationDimension | _Source | ConsolidationDimension | Dimension | |
| ConsolidationUnit | ||||
| ConsolidationVersion | _Source | ConsolidationVersion | Version | |
| ConsolidationLedger | _Source | ConsolidationLedger | Ledger | |
| FiscalPeriod | _Source | FiscalPeriod | Tax period | |
| FiscalYear | _Source | FiscalYear | G/L Fiscal Year | |
| QuantityInBaseUnit | _Source | QuantityInBaseUnit | Quantity | |
| BaseUnit | _Source | BaseUnit | Unit of Measure | |
| AmountInLocalCurrency | _Source | AmountInLocalCurrency | Local Crcy Amt | |
| LocalCurrency | _Source | LocalCurrency | Local Currency | |
| AmountInGroupCurrency | _Source | AmountInGroupCurrency | Amnt in GrpCrcy | |
| GroupCurrency | _Source | GroupCurrency | Ledger curr. | |
| AmountInTransactionCurrency | _Source | AmountInTransactionCurrency | Pt Crcy Amt | |
| TransactionCurrency | _Source | TransactionCurrency | Transaction Currency | |
| FinancialTransactionType | _Source | FinancialTransactionType | Transact. Type | |
| FunctionalArea | _Source | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | _Source | BusinessArea | Business Area | |
| CostCenter | _Source | CostCenter | Cost Center | |
| GLAccount | _Source | GLAccount | General Ledger | |
| ProfitCenter | _Source | ProfitCenter | Profit Center | |
| Segment | _Source | Segment | Segment number | |
| CompanyCode | _Source | CompanyCode | Receiver Company Code | |
| ChartOfAccounts | _Source | ChartOfAccounts | Node Class | |
| AssignmentReference | _Source | AssignmentReference | Assignment Reference | |
| ControllingArea | _Source | ControllingArea | Controlling Area | |
| PartnerCostCenter | _Source | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | _Source | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | _Source | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | _Source | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | _Source | PartnerCompany | Trading Partner | |
| PartnerSegment | _Source | PartnerSegment | Partner Segment | |
| OrderID | _Source | OrderID | Order ID | |
| Customer | _Source | Customer | Sold-to Party | |
| Supplier | _Source | Supplier | Supplier | |
| Material | _Source | Material | Vehicle Model | |
| MaterialGroup | _Source | MaterialGroup | Product Group | |
| ProductGroup | _Source | ProductGroup | Product Sold Group | |
| Plant | _Source | Plant | Valuation Area | |
| WBSElementExternalID | _Source | WBSElementExternalID | WBS Element External ID | |
| Project | _Source | Project | WBS Element | |
| BillingDocumentType | _Source | BillingDocumentType | Billing Type | |
| SalesOrganization | _Source | SalesOrganization | Sales Organization | |
| DistributionChannel | _Source | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | _Source | OrganizationDivision | Org. Division | |
| SoldProduct | _Source | SoldProduct | Product Sold | |
| SoldProductGroup | _Source | SoldProductGroup | Product Sold Group | |
| CustomerGroup | _Source | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | _Source | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | _Source | CustomerSupplierIndustry | Industry | |
| SalesDistrict | _Source | SalesDistrict | Sales District | |
| BillToParty | _Source | BillToParty | Inv. Recipient | |
| ShipToParty | _Source | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | _Source | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | _Source | WBSElementInternalID | WBS Internal ID | |
| CreationDateTime | _Source | CreationDateTime | Timestamp | |
| FinancialServicesProductGroup | ||||
| FinancialServicesBranch | ||||
| FinancialDataSource | ||||
| FinancialManagementArea | _Source | FinancialManagementArea | FM Area | |
| GrantID | _Source | GrantID | Sender Grant | |
| Fund | _Source | Fund | Sender Fund | |
| PartnerFund | ||||
| CashLedgerAccount | ||||
| CnsldtnCashLedgerChartOfAccts | ||||
| FinancialPlanningReqTransSqnc | _Source | FinancialPlanningReqTransSqnc | Request TSN | |
| FinancialPlanningDataPacket | _Source | FinancialPlanningDataPacket | Data packet number | |
| FinancialPlanningEntryItem | _Source | FinancialPlanningEntryItem |
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 I_CnsldtnPlanRptdFinData.
-- 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.
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW I_CnsldtnPlanRptdFinData AS
SELECT
_Source.ConsolidationRecordNumber AS ConsolidationRecordNumber,
_Source.ReferenceDocumentNumber AS ReferenceDocumentNumber,
_Source.SubItemCategory AS SubItemCategory,
_Source.SubItem AS SubItem,
cast( _Source.PartnerConsolidationUnit as fincs_partnerconsolidationunit preserving type ) AS PartnerConsolidationUnit,
_Source.FinancialStatementItem AS FinancialStatementItem,
_Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
_Source.ConsolidationDimension AS ConsolidationDimension,
cast( _Source.ConsolidationUnit as fincs_consolidationunit preserving type ) AS ConsolidationUnit,
_Source.ConsolidationVersion AS ConsolidationVersion,
_Source.ConsolidationLedger AS ConsolidationLedger,
_Source.FiscalPeriod AS FiscalPeriod,
_Source.FiscalYear AS FiscalYear,
_Source.QuantityInBaseUnit AS QuantityInBaseUnit,
_Source.BaseUnit AS BaseUnit,
_Source.AmountInLocalCurrency AS AmountInLocalCurrency,
_Source.LocalCurrency AS LocalCurrency,
_Source.AmountInGroupCurrency AS AmountInGroupCurrency,
_Source.GroupCurrency AS GroupCurrency,
_Source.AmountInTransactionCurrency AS AmountInTransactionCurrency,
_Source.TransactionCurrency AS TransactionCurrency,
_Source.FinancialTransactionType AS FinancialTransactionType,
_Source.FunctionalArea AS FunctionalArea,
_Source.BusinessArea AS BusinessArea,
_Source.CostCenter AS CostCenter,
_Source.GLAccount AS GLAccount,
_Source.ProfitCenter AS ProfitCenter,
_Source.Segment AS Segment,
_Source.CompanyCode AS CompanyCode,
_Source.ChartOfAccounts AS ChartOfAccounts,
_Source.AssignmentReference AS AssignmentReference,
_Source.ControllingArea AS ControllingArea,
_Source.PartnerCostCenter AS PartnerCostCenter,
_Source.PartnerProfitCenter AS PartnerProfitCenter,
_Source.PartnerFunctionalArea AS PartnerFunctionalArea,
_Source.PartnerBusinessArea AS PartnerBusinessArea,
_Source.PartnerCompany AS PartnerCompany,
_Source.PartnerSegment AS PartnerSegment,
_Source.OrderID AS OrderID,
_Source.Customer AS Customer,
_Source.Supplier AS Supplier,
_Source.Material AS Material,
_Source.MaterialGroup AS MaterialGroup,
_Source.ProductGroup AS ProductGroup,
_Source.Plant AS Plant,
_Source.WBSElementExternalID AS WBSElementExternalID,
_Source.Project AS Project,
_Source.BillingDocumentType AS BillingDocumentType,
_Source.SalesOrganization AS SalesOrganization,
_Source.DistributionChannel AS DistributionChannel,
_Source.OrganizationDivision AS OrganizationDivision,
_Source.SoldProduct AS SoldProduct,
_Source.SoldProductGroup AS SoldProductGroup,
_Source.CustomerGroup AS CustomerGroup,
_Source.CustomerSupplierCountry AS CustomerSupplierCountry,
_Source.CustomerSupplierIndustry AS CustomerSupplierIndustry,
_Source.SalesDistrict AS SalesDistrict,
_Source.BillToParty AS BillToParty,
_Source.ShipToParty AS ShipToParty,
_Source.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
_Source.WBSElementInternalID AS WBSElementInternalID,
_Source.CreationDateTime AS CreationDateTime,
cast( '' as fis_ffs_product_group ) AS FinancialServicesProductGroup,
cast( '' as fis_ffs_branch_id ) AS FinancialServicesBranch,
cast( '' as fis_ffs_datasource_id ) AS FinancialDataSource,
_Source.FinancialManagementArea AS FinancialManagementArea,
_Source.GrantID AS GrantID,
_Source.Fund AS Fund,
cast( '' as bp_p_geber ) AS PartnerFund,
cast( '' as fis_re_account ) AS CashLedgerAccount,
cast( '' as ktopl ) AS CnsldtnCashLedgerChartOfAccts,
_Source.FinancialPlanningReqTransSqnc AS FinancialPlanningReqTransSqnc,
_Source.FinancialPlanningDataPacket AS FinancialPlanningDataPacket,
_Source.FinancialPlanningEntryItem AS FinancialPlanningEntryItem
FROM P_PLANDATA_NRL
LEFT OUTER JOIN E_FinancialPlanningEntryItem AS _Extension ON _Source.FinancialPlanningReqTransSqnc = _Extension.FinancialPlanningReqTransSqnc AND _Source.FinancialPlanningDataPacket = _Extension.FinancialPlanningDataPacket AND _Source.FinancialPlanningEntryItem = _Extension.FinancialPlanningEntryItem -- association [1..1]
;
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