I_MatrixCnsldtnReportC_2
Group Reporting Data - Cube
I_MatrixCnsldtnReportC_2 (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.
Group Reporting
I_MatrixCnsldtnReportC_2 is a Composite CDS View (Cube) that provides data about "Group Reporting Data - Cube" in SAP S/4HANA. It reads from 1 data source (I_MatrixCnsldtnFoundation) and exposes 174 fields with key fields ConsolidationDimension, FiscalYear, ConsolidationDocumentNumber, ConsolidationPostingItem. It has 65 associations to related views. Part of development package FIN_CS_ANALYTICS.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
The primary purpose of this CDS view is to facilitate the reporting and analysis of consolidated financial data across different organizational units, profit centers, and segments. It integrates various dimensions and hierarchies related to financial consolidation, such as consolidation units, profit centers, segments, and more. The view is structured to support analytical queries by providing associations to various related entities, such as ledger, dimension, version, company, and more. Parameters for hierarchies: The view allows filtering based on consolidation unit hierarchy, profit center hierarchy, and segment hierarchy, providing flexibility in reporting. Associations: It includes numerous associations to other entities, enabling detailed drill-down and analysis of related data. Aggregation and semantics: The view supports aggregation of financial amounts and quantities, with semantics for currency and unit of measure, ensuring accurate and meaningful analysis. This CDS view provides the data to answer the following business questions: Consolidated financial performance: How is the financial performance of the organization when consolidated across different units, profit centers, and segments? Intercompany transactions: What are the details of intercompany transactions and eliminations within the group? Currency impact: How do currency conversions and differences impact the consolidated financial statements? Profitability analysis: What is the profitability of different segments, profit centers, and business areas within the consolidated group? Financial statement items: How are different financial statement items performing across the consolidated group? Hierarchy validity: What is the validity of different hierarchies (unit, profit center, segment) on a specific key date? Document and posting details: What are the details of consolidation documents and postings, including document types, posting levels, and reversal information? Additional account assignments: How are additional account assignments like cost centers, internal orders, and WBS elements affecting the consolidation? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: Restriction Type ID Restriction Type FICSPSTLV Reporting on Posting Levels RVERS Consolidation Version ITCLG Consolidation Chart of Accounts FI_CS_RPT Reporting on Organizational Units GLRLDNR Ledger VER_CGR_BNT_PCT_SGM_DTP_FSI_PL Enhanced Restriction Type for Group Reporting
Deprecated Fields
Note At least one element of this CDS view is deprecated. SAP may make the deprecated elements unusable, usually no earlier than one year after the deprecation. For more information, see . We recommend that you switch to the following successor elements as soon as possible: _InvesteeUnit → _InvesteeUnit_3 _PartnerUnit → _PartnerUnit_3 _CnsldtnUnit → _CnsldtnUnit_3 For more information about the deprecation process for CDS views, see Deprecated and Decommissioned CDS Views .
SAP API Hub
| Category | Composite |
|---|---|
| State | C1 |
| Line of Business | Group Reporting |
| Application Component | FIN-CS-EA-2CL |
| Capabilities | Data Provider for Analytical Queries,Data Source in SQL Select,Data Source for Defining CDS Entities |
| Extensible (Key User) | No |
| Extensible (Developer) | No |
| Release State (Key User) | Released |
| Release State (Developer) | Not Released |
| Package | Group Reporting for SAP S/4HANA Cloud Public Edition |
| Description | <p>The primary purpose of this CDS view is to facilitate the reporting and analysis of consolidated financial data across different organizational units, profit centers, and segments. It integrates various dimensions and hierarchies related to financial consolidation, such as consolidation units, profit centers, segments, and more. The view is structured to support analytical queries by providing associations to various related entities, such as ledger, dimension, version, company, and more.</p> <p>Parameters for hierarchies: The view allows filtering based on consolidation unit hierarchy, profit center hierarchy, and segment hierarchy, providing flexibility in reporting.</p> <p>Associations: It includes numerous associations to other entities, enabling detailed drill-down and analysis of related data.</p> <p>Aggregation and semantics: The view supports aggregation of financial amounts and quantities, with semantics for currency and unit of measure, ensuring accurate and meaningful analysis.</p> <p>This CDS view provides the data to answer the following business questions:</p> <li><p>Consolidated financial performance: How is the financial performance of the organization when consolidated across different units, profit centers, and segments?</p></li> <li><p>Intercompany transactions: What are the details of intercompany transactions and eliminations within the group?</p></li> <li><p>Currency impact: How do currency conversions and differences impact the consolidated financial statements?</p></li> <li><p>Profitability analysis: What is the profitability of different segments, profit centers, and business areas within the consolidated group?</p></li> <li><p>Financial statement items: How are different financial statement items performing across the consolidated group?</p></li> <li><p>Hierarchy validity: What is the validity of different hierarchies (unit, profit center, segment) on a specific key date?</p></li> <li><p>Document and posting details: What are the details of consolidation documents and postings, including document types, posting levels, and reversal information?</p></li> <li><p>Additional account assignments: How are additional account assignments like cost centers, internal orders, and WBS elements affecting the consolidation?</p></li> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_MatrixCnsldtnFoundation | I_MatrixCnsldtnFoundation | from |
Parameters (4)
| Name | Type | Default |
|---|---|---|
| P_ConsolidationUnitHierarchy | fincs_hryid | |
| P_ConsolidationPrftCtrHier | fincs_hryid | |
| P_ConsolidationSegmentHier | fincs_hryid | |
| P_KeyDate | sydate |
Associations (65)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_CnsldtnGroupJrnlEntryItem | _Extension | $projection.ConsolidationLedger = _Extension.ConsolidationLedger and $projection.ConsolidationDimension = _Extension.ConsolidationDimension and $projection.FiscalYear = _Extension.FiscalYear and $projection.ConsolidationDocumentNumber = _Extension.CnsldtnGroupJrnlEntry and $projection.ConsolidationPostingItem = _Extension.CnsldtnGroupJrnlEntryItem |
| [1..1] | I_CnsldtnLedger | _Ledger | $projection.ConsolidationLedger = _Ledger.ConsolidationLedger |
| [1..1] | I_CnsldtnDimension | _Dimension | $projection.ConsolidationDimension = _Dimension.ConsolidationDimension |
| [1..1] | I_CnsldtnVersion | _Version | $projection.ConsolidationVersion = _Version.ConsolidationVersion |
| [1..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [1..1] | I_CnsldtnUnit_3 | _CnsldtnUnit_3 | $projection.ConsolidationUnit = _CnsldtnUnit_3.ConsolidationUnit |
| [1..1] | I_CnsldtnUnitForElimination | _CnsldtnUnitForElimination | $projection.ConsolidationDimension = _CnsldtnUnitForElimination.ConsolidationDimension and $projection.ConsolidationUnitForElim = _CnsldtnUnitForElimination.ConsolidationUnit |
| [1..1] | I_CnsldtnGroupWithEmptyValue | _CnsldtnGroup | $projection.ConsolidationDimension = _CnsldtnGroup.ConsolidationDimension and $projection.ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup |
| [1..1] | I_CnsldtnChartOfAccounts | _ChartOfAccounts | $projection.ConsolidationChartOfAccounts = _ChartOfAccounts.ConsolidationChartOfAccounts |
| [1..1] | I_GroupReportingFSItem | _FinStmntItm | $projection.ConsolidationChartOfAccounts = _FinStmntItm.ConsolidationChartOfAccounts and $projection.FinancialStatementItem = _FinStmntItm.FinancialStatementItem |
| [0..1] | I_CnsldtnUnit_3 | _PartnerUnit_3 | $projection.PartnerConsolidationUnit = _PartnerUnit_3.ConsolidationUnit |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_CnsldtnGLAccount | _GLAccountInChartOfAccounts | $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount |
| [0..1] | I_CnsldtnGLChartOfAccounts | _GLChartOfAccounts | $projection.ChartOfAccounts = _GLChartOfAccounts.ChartOfAccounts |
| [0..1] | I_CnsldtnSubItemCategory | _SubItemCategory | $projection.SubItemCategory = _SubItemCategory.SubItemCategory |
| [0..1] | I_CnsldtnSubItem | _SubItem | $projection.SubItemCategory = _SubItem.SubItemCategory and $projection.SubItem = _SubItem.SubItem |
| [1..1] | I_CnsldtnDocumentType | _DocumentType | $projection.ConsolidationDimension = _DocumentType.ConsolidationDimension and $projection.ConsolidationDocumentType = _DocumentType.ConsolidationDocumentType |
| [1..1] | I_CnsldtnPostingLevel | _PostingLevel | $projection.PostingLevel = _PostingLevel.PostingLevel |
| [0..1] | I_CnsldtnUnit_3 | _InvesteeUnit_3 | $projection.InvesteeConsolidationUnit = _InvesteeUnit_3.ConsolidationUnit |
| [1..1] | I_CnsldtnApportionment | _Apportionment | $projection.ConsolidationApportionment = _Apportionment.ConsolidationApportionment |
| [1..1] | I_CnsldtnCrcyCnvrsnDiffType | _CrcyCnvrsnDiffType | $projection.CurrencyConversionsDiffType = _CrcyCnvrsnDiffType.CurrencyConversionsDiffType |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_Currency | _LocalCurrency | $projection.LocalCurrency = _LocalCurrency.Currency |
| [0..1] | I_Currency | _GroupCurrency | $projection.GroupCurrency = _GroupCurrency.Currency |
| [0..1] | I_UnitOfMeasure | _BaseUnit | $projection.BaseUnit = _BaseUnit.UnitOfMeasure |
| [0..1] | I_CnsldtnInternalOrder | _InternalOrder | $projection.OrderID = _InternalOrder.InternalOrder |
| [0..1] | I_CnsldtnCustomer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_CnsldtnSupplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_CnsldtnMaterial | _Material | $projection.Material = _Material.Material |
| [0..1] | I_CnsldtnMaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..1] | I_CnsldtnPlant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_CnsldtnFinTransType | _FinancialTransactionType | $projection.FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType |
| [0..1] | I_CnsldtnWBSElement | _WBSElement | $projection.Project = _WBSElement.Project and $projection.WBSElementExternalID = _WBSElement.WBSElement |
| [0..1] | I_WBSElementBasicData | _WBSElementInternalID | $projection.WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID |
| [0..1] | I_CnsldtnProject | _Project | $projection.Project = _Project.Project |
| [0..1] | I_CnsldtnCostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..1] | I_CnsldtnProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_CnsldtnProfitCenterForElim | _ProfitCenterForElim | $projection.ControllingArea = _ProfitCenterForElim.ControllingArea and $projection.ConsolidationPrftCtrForElim = _ProfitCenterForElim.ProfitCenter |
| [0..1] | I_CnsldtnFunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_CnsldtnBusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_CnsldtnControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..1] | I_CnsldtnSegment | _Segment | $projection.Segment = _Segment.Segment |
| [0..1] | I_CnsldtnSegmentForElim | _SegmentForElim | $projection.ConsolidationSegmentForElim = _SegmentForElim.Segment |
| [0..1] | I_CnsldtnCostCenter | _PartnerCostCenter | $projection.ControllingArea = _PartnerCostCenter.ControllingArea and $projection.PartnerCostCenter = _PartnerCostCenter.CostCenter |
| [0..1] | I_CnsldtnProfitCenter | _PartnerProfitCenter | $projection.ControllingArea = _PartnerProfitCenter.ControllingArea and $projection.PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter |
| [0..1] | I_CnsldtnFunctionalArea | _PartnerFunctionalArea | $projection.PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea |
| [0..1] | I_CnsldtnBusinessArea | _PartnerBusinessArea | $projection.PartnerBusinessArea = _PartnerBusinessArea.BusinessArea |
| [1..1] | I_Globalcompany | _PartnerCompany | $projection.PartnerCompany = _PartnerCompany.Company |
| [0..1] | I_CnsldtnSegment | _PartnerSegment | $projection.PartnerSegment = _PartnerSegment.Segment |
| [0..1] | I_CnsldtnBillingType | _BillingDocumentType | $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType |
| [0..1] | I_CnsldtnSalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_CnsldtnDistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_CnsldtnDivision | _Division | $projection.OrganizationDivision = _Division.Division |
| [0..1] | I_CnsldtnProduct | _SoldProduct | $projection.SoldProduct = _SoldProduct.Product |
| [0..1] | I_CnsldtnMaterialGroup | _SoldProductGroup | $projection.SoldProductGroup = _SoldProductGroup.MaterialGroup |
| [0..1] | I_CnsldtnCustomerGroup | _CustomerGroup | $projection.CustomerGroup = _CustomerGroup.CustomerGroup |
| [0..1] | I_CnsldtnCountry | _Country | $projection.CustomerSupplierCountry = _Country.Country |
| [0..1] | I_CnsldtnIndustry | _Industry | $projection.CustomerSupplierIndustry = _Industry.Industry |
| [0..1] | I_CnsldtnSalesDistrict | _SalesDistrict | $projection.SalesDistrict = _SalesDistrict.SalesDistrict |
| [0..1] | I_CnsldtnCustomer | _BillToParty | $projection.BillToParty = _BillToParty.Customer |
| [0..1] | I_CnsldtnCustomer | _ShipToParty | $projection.ShipToParty = _ShipToParty.Customer |
| [0..1] | I_CnsldtnAdhocItem | _AdhocItem | $projection.ConsolidationChartOfAccounts = _AdhocItem.ConsolidationChartOfAccounts and $projection.CnsldtnAdhocItem = _AdhocItem.CnsldtnAdhocItem |
| [0..1] | I_CnsldtnAdhocSet | _AdhocSet | $projection.ConsolidationChartOfAccounts = _AdhocSet.ConsolidationChartOfAccounts and $projection.CnsldtnAdhocSet = _AdhocSet.CnsldtnAdhocSet |
| [0..1] | I_CnsldtnAdhocSetItem | _AdhocSetItem | $projection.ConsolidationChartOfAccounts = _AdhocSetItem.ConsolidationChartOfAccounts and $projection.CnsldtnAdhocSet = _AdhocSetItem.CnsldtnAdhocSet and $projection.CnsldtnAdhocSetItem = _AdhocSetItem.CnsldtnAdhocSetItem |
Annotations (20)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMCREPORTC_2 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #CHECK | 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 | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.readClassName | CL_FINCS_GRA_CUBE_REL | view | |
| Analytics.internalName | #LOCAL | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | I_CnsldtnGrpJrnlItemC | view | |
| EndUserText.label | Group Reporting Data - Cube | view |
Fields (174)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| P_ConsolidationUnitHierarchy | Profit Center Hierarchy | |||
| P_ConsolidationPrftCtrHier | ||||
| P_ConsolidationSegmentHier | ||||
| KEY | ConsolidationDimension | ConsolidationDimension | Dimension | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | ConsolidationDocumentNumber | ConsolidationDocumentNumber | Group Journal Entry | |
| KEY | ConsolidationPostingItem | ConsolidationPostingItem | Group Journal Entry Item | |
| GLRecordType | GLRecordType | Record Type | ||
| ConsolidationVersion | ConsolidationVersion | Consolidation Version | ||
| ConsolidationVersionElement | ConsolidationVersionElement | Consolidation Version Element | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| LocalCurrency | LocalCurrency | Currency key of the local currency | ||
| GroupCurrency | GroupCurrency | Group Currency | ||
| BaseUnit | BaseUnit | Base Unit of Measure | ||
| FiscalPeriod | FiscalPeriod | Reporting Period | ||
| FiscalYearPeriod | Fiscal Year Period | |||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| PeriodMode | PeriodMode | Period Mode | ||
| ConsolidationDocumentType | ConsolidationDocumentType | Document Type | ||
| DebitCreditCode | DebitCreditCode | Debit/Credit Indicator | ||
| Company | Company | Company | ||
| ConsolidationUnit | Consolidation Unit | |||
| ConsolidationUnitForElim | ConsolidationUnitForElim | Consolidation Unit for Elimination | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | Consolidation Chart of Accounts | ||
| FinancialStatementItem | FinancialStatementItem | Financial Statement Item | ||
| PartnerConsolidationUnit | Partner Unit | |||
| ConsolidationGroup | ConsolidationGroup | Consolidation Group | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| SubItemCategory | SubItemCategory | Subitem Category | ||
| SubItem | SubItem | Subitem Number | ||
| PostingLevel | PostingLevel | Posting Level | ||
| ConsolidationApportionment | ConsolidationApportionment | Apportionment | ||
| CurrencyConversionsDiffType | CurrencyConversionsDiffType | Currency Translation | ||
| ConsolidationAcquisitionYear | ConsolidationAcquisitionYear | Year of Acquisition | ||
| ConsolidationAcquisitionPeriod | ConsolidationAcquisitionPeriod | Period of Acquisition | ||
| InvesteeConsolidationUnit | Investee Unit | |||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Amount in Local Currency | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amount in Group Currency | ||
| CnsldtnQuantityInBaseUnit | CnsldtnQuantityInBaseUnit | Stat. KeyFig. Qty | ||
| DocumentItemText | DocumentItemText | Item Text | ||
| ConsolidationPostgItemAutoFlag | ConsolidationPostgItemAutoFlag | Indicator: Automatic posting lines | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction | ||
| PostingDate | PostingDate | Posting Date in the Document | ||
| CurrencyTranslationDate | CurrencyTranslationDate | Value Date for Currency Translation | ||
| RefConsolidationDocumentNumber | RefConsolidationDocumentNumber | Document Number of an Accounting Document | ||
| ReferenceFiscalYear | ReferenceFiscalYear | Original Fiscal Year | ||
| RefConsolidationPostingItem | RefConsolidationPostingItem | Six-figure number of line item | ||
| RefConsolidationDocumentType | RefConsolidationDocumentType | Document Category | ||
| RefBusinessTransactionType | RefBusinessTransactionType | Business Transaction | ||
| CreationDate | CreationDate | Day On Which Accounting Document Was Entered | ||
| CreationTime | CreationTime | Time of Change | ||
| UserID | UserID | User Name | ||
| ReverseDocument | ReverseDocument | Reverse Document Number | ||
| ReversedDocument | ReversedDocument | Number of Reversed Document | ||
| InvestmentActivityType | InvestmentActivityType | Consolidation of Investments Activity | ||
| InvestmentActivity | InvestmentActivity | Consolidation of Investments Activity Number | ||
| ConsolidationDocReversalYear | ConsolidationDocReversalYear | Year of reversal document or reversed document | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| ReferenceDocumentContext | ReferenceDocumentContext | Reference Organizational Units | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| GLAccount | GLAccount | General Ledger | ||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ConsolidationPrftCtrForElim | ConsolidationPrftCtrForElim | Profit Center for Elimination | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| Segment | Segment | Segment for Segmental Reporting | ||
| ConsolidationSegmentForElim | ConsolidationSegmentForElim | Segment for Elimination | ||
| PartnerCostCenter | PartnerCostCenter | Sender Cost Center | ||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerBusinessArea | PartnerBusinessArea | Trading Partner's Business Area | ||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment for Segmental Reporting | ||
| OrderID | OrderID | Order Number | ||
| Customer | Customer | Customer Number | ||
| Supplier | Supplier | Account Number of Supplier | ||
| Material | Material | Material Number | ||
| Plant | Plant | Valuation Area | ||
| FinancialTransactionType | FinancialTransactionType | Transaction Type | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElementExternalID | Work Breakdown Structure Element (WBS Element) Edited | |||
| Project | Project Number (External) Edited | |||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| MaterialGroup | MaterialGroup | Material Group | ||
| SoldProduct | SoldProduct | Product Sold | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerSupplierCountry | CustomerSupplierCountry | Country/Region of Customer or Supplier | ||
| CustomerSupplierIndustry | CustomerSupplierIndustry | Industry Key | ||
| SalesDistrict | SalesDistrict | Sales District | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| CustomerSupplierCorporateGroup | CustomerSupplierCorporateGroup | Group Key | ||
| CnsldtnAdhocItem | CnsldtnAdhocItem | Ad Hoc Item | ||
| CnsldtnAdhocSet | CnsldtnAdhocSet | Ad Hoc Set | ||
| CnsldtnAdhocSetItem | CnsldtnAdhocSetItem | Ad Hoc Set Item | ||
| MatchingReasonCode | MatchingReasonCode | Reason Code | ||
| OriginType | OriginType | Origin Type | ||
| OriginReference | OriginReference | Origin Reference | ||
| _Ledger | _Ledger | |||
| _Dimension | _Dimension | |||
| _Version | _Version | |||
| _Company | _Company | |||
| _CnsldtnUnit | _CnsldtnUnit | |||
| _CnsldtnUnit_3 | _CnsldtnUnit_3 | |||
| _CnsldtnUnitForElimination | _CnsldtnUnitForElimination | |||
| _CnsldtnGroup | _CnsldtnGroup | |||
| _ChartOfAccounts | _ChartOfAccounts | |||
| _FinStmntItm | _FinStmntItm | |||
| _GLAccountInChartOfAccounts | _GLAccountInChartOfAccounts | |||
| _GLChartOfAccounts | _GLChartOfAccounts | |||
| _PartnerUnit | _PartnerUnit | |||
| _PartnerUnit_3 | _PartnerUnit_3 | |||
| _CompanyCode | _CompanyCode | |||
| _SubItemCategory | _SubItemCategory | |||
| _SubItem | _SubItem | |||
| _DebitCreditCode | _DebitCreditCode | |||
| _DocumentType | _DocumentType | |||
| _PostingLevel | _PostingLevel | |||
| _InvesteeUnit | _InvesteeUnit | |||
| _InvesteeUnit_3 | _InvesteeUnit_3 | |||
| _Apportionment | _Apportionment | |||
| _CrcyCnvrsnDiffType | _CrcyCnvrsnDiffType | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _LocalCurrency | _LocalCurrency | |||
| _GroupCurrency | _GroupCurrency | |||
| _BaseUnit | _BaseUnit | |||
| _InternalOrder | _InternalOrder | |||
| _Customer | _Customer | |||
| _Supplier | _Supplier | |||
| _Material | _Material | |||
| _MaterialGroup | _MaterialGroup | |||
| _Plant | _Plant | |||
| _FinancialTransactionType | _FinancialTransactionType | |||
| _WBSElement | _WBSElement | |||
| _WBSElementInternalID | _WBSElementInternalID | |||
| _Project | _Project | |||
| _CostCenter | _CostCenter | |||
| _ProfitCenter | _ProfitCenter | |||
| _ProfitCenterForElim | _ProfitCenterForElim | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _ControllingArea | _ControllingArea | |||
| _Segment | _Segment | |||
| _SegmentForElim | _SegmentForElim | |||
| _PartnerCostCenter | _PartnerCostCenter | |||
| _PartnerProfitCenter | _PartnerProfitCenter | |||
| _PartnerFunctionalArea | _PartnerFunctionalArea | |||
| _PartnerBusinessArea | _PartnerBusinessArea | |||
| _PartnerCompany | _PartnerCompany | |||
| _PartnerSegment | _PartnerSegment | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _SoldProduct | _SoldProduct | |||
| _SoldProductGroup | _SoldProductGroup | |||
| _CustomerGroup | _CustomerGroup | |||
| _Country | _Country | |||
| _Industry | _Industry | |||
| _SalesDistrict | _SalesDistrict | |||
| _BillToParty | _BillToParty | |||
| _ShipToParty | _ShipToParty | |||
| _AdhocItem | _AdhocItem | |||
| _AdhocSet | _AdhocSet | |||
| _AdhocSetItem | _AdhocSetItem |
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_MatrixCnsldtnReportC_2.
-- 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_ConsolidationUnitHierarchy : fincs_hryid, P_ConsolidationPrftCtrHier : fincs_hryid, P_ConsolidationSegmentHier : fincs_hryid, P_KeyDate : sydate
CREATE VIEW I_MatrixCnsldtnReportC_2 AS
SELECT
entity: { name: 'I_CnsldtnUnitHierDirVH', element: 'ConsolidationUnitHierarchy' AS P_ConsolidationUnitHierarchy,
P_ConsolidationPrftCtrHier: $parameters.P_ConsolidationPrftCtrHier AS P_ConsolidationPrftCtrHier,
P_ConsolidationSegmentHier: $parameters.P_ConsolidationSegmentHier AS P_ConsolidationSegmentHier,
ConsolidationDimension,
FiscalYear,
ConsolidationDocumentNumber,
ConsolidationPostingItem,
GLRecordType,
ConsolidationVersion,
ConsolidationVersionElement,
TransactionCurrency,
LocalCurrency,
GroupCurrency,
BaseUnit,
FiscalPeriod,
cast( FiscalYearPeriod as fis_jahrper_conv ) AS FiscalYearPeriod,
FiscalYearVariant,
PeriodMode,
ConsolidationDocumentType,
DebitCreditCode,
Company,
cast ( ConsolidationUnit as fincs_consolidationunit preserving type ) AS ConsolidationUnit,
ConsolidationUnitForElim,
ConsolidationChartOfAccounts,
FinancialStatementItem,
cast ( PartnerConsolidationUnit as fincs_partnerconsolidationunit preserving type ) AS PartnerConsolidationUnit,
ConsolidationGroup,
CompanyCode,
SubItemCategory,
SubItem,
PostingLevel,
ConsolidationApportionment,
CurrencyConversionsDiffType,
ConsolidationAcquisitionYear,
ConsolidationAcquisitionPeriod,
cast ( InvesteeConsolidationUnit as fincs_investeeconsunit preserving type ) AS InvesteeConsolidationUnit,
AmountInTransactionCurrency,
AmountInLocalCurrency,
AmountInGroupCurrency,
CnsldtnQuantityInBaseUnit,
DocumentItemText,
ConsolidationPostgItemAutoFlag,
BusinessTransactionType,
PostingDate,
CurrencyTranslationDate,
RefConsolidationDocumentNumber,
ReferenceFiscalYear,
RefConsolidationPostingItem,
RefConsolidationDocumentType,
RefBusinessTransactionType,
CreationDate,
CreationTime,
UserID,
ReverseDocument,
ReversedDocument,
InvestmentActivityType,
InvestmentActivity,
ConsolidationDocReversalYear,
ReferenceDocumentType,
ReferenceDocumentContext,
LogicalSystem,
ChartOfAccounts,
GLAccount,
AssignmentReference,
CostCenter,
ProfitCenter,
ConsolidationPrftCtrForElim,
FunctionalArea,
BusinessArea,
ControllingArea,
Segment,
ConsolidationSegmentForElim,
PartnerCostCenter,
PartnerProfitCenter,
PartnerFunctionalArea,
PartnerBusinessArea,
PartnerCompany,
PartnerSegment,
OrderID,
Customer,
Supplier,
Material,
Plant,
FinancialTransactionType,
WBSElementInternalID,
cast( WBSElementExternalID as ps_posid_edit ) AS WBSElementExternalID,
cast( Project as ps_pspid_edit ) AS Project,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
MaterialGroup,
SoldProduct,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
CnsldtnAdhocItem,
CnsldtnAdhocSet,
CnsldtnAdhocSetItem,
MatchingReasonCode,
OriginType,
OriginReference
FROM I_MatrixCnsldtnFoundation
LEFT OUTER JOIN E_CnsldtnGroupJrnlEntryItem AS _Extension ON ConsolidationLedger = _Extension.ConsolidationLedger AND ConsolidationDimension = _Extension.ConsolidationDimension AND FiscalYear = _Extension.FiscalYear AND ConsolidationDocumentNumber = _Extension.CnsldtnGroupJrnlEntry AND ConsolidationPostingItem = _Extension.CnsldtnGroupJrnlEntryItem -- association [1..1]
LEFT OUTER JOIN I_CnsldtnLedger AS _Ledger ON ConsolidationLedger = _Ledger.ConsolidationLedger -- association [1..1]
LEFT OUTER JOIN I_CnsldtnDimension AS _Dimension ON ConsolidationDimension = _Dimension.ConsolidationDimension -- association [1..1]
LEFT OUTER JOIN I_CnsldtnVersion AS _Version ON ConsolidationVersion = _Version.ConsolidationVersion -- association [1..1]
LEFT OUTER JOIN I_Globalcompany AS _Company ON Company = _Company.Company -- association [1..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _CnsldtnUnit_3 ON ConsolidationUnit = _CnsldtnUnit_3.ConsolidationUnit -- association [1..1]
LEFT OUTER JOIN I_CnsldtnUnitForElimination AS _CnsldtnUnitForElimination ON ConsolidationDimension = _CnsldtnUnitForElimination.ConsolidationDimension AND ConsolidationUnitForElim = _CnsldtnUnitForElimination.ConsolidationUnit -- association [1..1]
LEFT OUTER JOIN I_CnsldtnGroupWithEmptyValue AS _CnsldtnGroup ON ConsolidationDimension = _CnsldtnGroup.ConsolidationDimension AND ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup -- association [1..1]
LEFT OUTER JOIN I_CnsldtnChartOfAccounts AS _ChartOfAccounts ON ConsolidationChartOfAccounts = _ChartOfAccounts.ConsolidationChartOfAccounts -- association [1..1]
LEFT OUTER JOIN I_GroupReportingFSItem AS _FinStmntItm ON ConsolidationChartOfAccounts = _FinStmntItm.ConsolidationChartOfAccounts AND FinancialStatementItem = _FinStmntItm.FinancialStatementItem -- association [1..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _PartnerUnit_3 ON PartnerConsolidationUnit = _PartnerUnit_3.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGLAccount AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount -- association [0..1]
LEFT OUTER JOIN I_CnsldtnGLChartOfAccounts AS _GLChartOfAccounts ON ChartOfAccounts = _GLChartOfAccounts.ChartOfAccounts -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItemCategory AS _SubItemCategory ON SubItemCategory = _SubItemCategory.SubItemCategory -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSubItem AS _SubItem ON SubItemCategory = _SubItem.SubItemCategory AND SubItem = _SubItem.SubItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnDocumentType AS _DocumentType ON ConsolidationDimension = _DocumentType.ConsolidationDimension AND ConsolidationDocumentType = _DocumentType.ConsolidationDocumentType -- association [1..1]
LEFT OUTER JOIN I_CnsldtnPostingLevel AS _PostingLevel ON PostingLevel = _PostingLevel.PostingLevel -- association [1..1]
LEFT OUTER JOIN I_CnsldtnUnit_3 AS _InvesteeUnit_3 ON InvesteeConsolidationUnit = _InvesteeUnit_3.ConsolidationUnit -- association [0..1]
LEFT OUTER JOIN I_CnsldtnApportionment AS _Apportionment ON ConsolidationApportionment = _Apportionment.ConsolidationApportionment -- association [1..1]
LEFT OUTER JOIN I_CnsldtnCrcyCnvrsnDiffType AS _CrcyCnvrsnDiffType ON CurrencyConversionsDiffType = _CrcyCnvrsnDiffType.CurrencyConversionsDiffType -- association [1..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _LocalCurrency ON LocalCurrency = _LocalCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Currency AS _GroupCurrency ON GroupCurrency = _GroupCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_CnsldtnInternalOrder AS _InternalOrder ON OrderID = _InternalOrder.InternalOrder -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSupplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_CnsldtnMaterial AS _Material ON Material = _Material.Material -- association [0..1]
LEFT OUTER JOIN I_CnsldtnMaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnPlant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFinTransType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnWBSElement AS _WBSElement ON Project = _WBSElement.Project AND WBSElementExternalID = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementInternalID ON WBSElementInternalID = _WBSElementInternalID.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProject AS _Project ON Project = _Project.Project -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProfitCenterForElim AS _ProfitCenterForElim ON ControllingArea = _ProfitCenterForElim.ControllingArea AND ConsolidationPrftCtrForElim = _ProfitCenterForElim.ProfitCenter -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_CnsldtnBusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_CnsldtnControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSegment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSegmentForElim AS _SegmentForElim ON ConsolidationSegmentForElim = _SegmentForElim.Segment -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCostCenter AS _PartnerCostCenter ON ControllingArea = _PartnerCostCenter.ControllingArea AND PartnerCostCenter = _PartnerCostCenter.CostCenter -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProfitCenter AS _PartnerProfitCenter ON ControllingArea = _PartnerProfitCenter.ControllingArea AND PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter -- association [0..1]
LEFT OUTER JOIN I_CnsldtnFunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_CnsldtnBusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_Globalcompany AS _PartnerCompany ON PartnerCompany = _PartnerCompany.Company -- association [1..1]
LEFT OUTER JOIN I_CnsldtnSegment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment -- association [0..1]
LEFT OUTER JOIN I_CnsldtnBillingType AS _BillingDocumentType ON BillingDocumentType = _BillingDocumentType.BillingDocumentType -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_CnsldtnDistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_CnsldtnDivision AS _Division ON OrganizationDivision = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_CnsldtnProduct AS _SoldProduct ON SoldProduct = _SoldProduct.Product -- association [0..1]
LEFT OUTER JOIN I_CnsldtnMaterialGroup AS _SoldProductGroup ON SoldProductGroup = _SoldProductGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomerGroup AS _CustomerGroup ON CustomerGroup = _CustomerGroup.CustomerGroup -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCountry AS _Country ON CustomerSupplierCountry = _Country.Country -- association [0..1]
LEFT OUTER JOIN I_CnsldtnIndustry AS _Industry ON CustomerSupplierIndustry = _Industry.Industry -- association [0..1]
LEFT OUTER JOIN I_CnsldtnSalesDistrict AS _SalesDistrict ON SalesDistrict = _SalesDistrict.SalesDistrict -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomer AS _BillToParty ON BillToParty = _BillToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_CnsldtnCustomer AS _ShipToParty ON ShipToParty = _ShipToParty.Customer -- association [0..1]
LEFT OUTER JOIN I_CnsldtnAdhocItem AS _AdhocItem ON ConsolidationChartOfAccounts = _AdhocItem.ConsolidationChartOfAccounts AND CnsldtnAdhocItem = _AdhocItem.CnsldtnAdhocItem -- association [0..1]
LEFT OUTER JOIN I_CnsldtnAdhocSet AS _AdhocSet ON ConsolidationChartOfAccounts = _AdhocSet.ConsolidationChartOfAccounts AND CnsldtnAdhocSet = _AdhocSet.CnsldtnAdhocSet -- association [0..1]
LEFT OUTER JOIN I_CnsldtnAdhocSetItem AS _AdhocSetItem ON ConsolidationChartOfAccounts = _AdhocSetItem.ConsolidationChartOfAccounts AND CnsldtnAdhocSet = _AdhocSetItem.CnsldtnAdhocSet AND CnsldtnAdhocSetItem = _AdhocSetItem.CnsldtnAdhocSetItem -- association [0..1]
;
Learn More
- S/4HANA CDS View Deprecation: What You Need to Know
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA