P_CNSLDTNINTEGRPTDFINDATA_02

DDL: P_CNSLDTNINTEGRPTDFINDATA_02 SQL: PINTFINDATA_02 Type: view COMPOSITE Package: FIN_CS_RELEASE_UNIVERSAL_JRNL

Fill curreny fields (TAI)

P_CNSLDTNINTEGRPTDFINDATA_02 is a Composite CDS View that provides data about "Fill curreny fields (TAI)" in SAP S/4HANA. It reads from 1 data source (P_CNSLDTNINTEGRPTDFINDATA_01) and exposes 79 fields. Part of development package FIN_CS_RELEASE_UNIVERSAL_JRNL.

Data Sources (1)

SourceAliasJoin Type
P_CNSLDTNINTEGRPTDFINDATA_01 P_CNSLDTNINTEGRPTDFINDATA_01 from

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PINTFINDATA_02 view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.private true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view

Fields (79)

KeyFieldSource TableSource FieldDescription
ConsolidationDimension _Source ConsolidationDimension Dimension
ConsolidationVersion _Source ConsolidationVersion Version
FSItemMappingVersion _Source FSItemMappingVersion
ConsolidationLedger _Source ConsolidationLedger Ledger
GroupCurrency _Source GroupCurrency Ledger curr.
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
AmountInLocalCurrency _Source AmountInLocalCurrency Local Crcy Amt
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
ConsolidationUnit _Source ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit _Source PartnerConsolidationUnit Partner Unit
Company _Source Company Owner
FinancialStatementItem _Source FinancialStatementItem FS Item
ConsolidationChartOfAccounts _Source ConsolidationChartOfAccounts Cons. COA
SubItemCategory _Source SubItemCategory Subitem Category
SubItem _Source SubItem Subitem Number
LocalCurrency _Source LocalCurrency Local Currency
AssetClass _Source AssetClass Asset Class
GroupMasterFixedAsset _Source GroupMasterFixedAsset
AccountingDocumentType _Source AccountingDocumentType Journal Entry Type
BusinessTransactionType _Source BusinessTransactionType Bus.transaction
FinancialClosingStep _Source FinancialClosingStep Closing Step
SubLedgerAcctLineItemType _Source SubLedgerAcctLineItemType SLALineItemType
CostAnalysisResource _Source CostAnalysisResource
FinancialServicesProductGroup _Source FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch _Source FinancialServicesBranch Branch (FS)
FinancialDataSource _Source FinancialDataSource Data Source
FinancialManagementArea _Source FinancialManagementArea FM Area
GrantID _Source GrantID Sender Grant
Fund _Source Fund Sender Fund
PartnerFund _Source PartnerFund Receiver Fund
CashLedgerAccount _Source CashLedgerAccount Cash Origin Account
CnsldtnCashLedgerChartOfAccts _Source CnsldtnCashLedgerChartOfAccts Node Class
Ledger _Source Ledger Ledger
SourceLedger _Source SourceLedger Source Ledger
LedgerGLLineItem _Source LedgerGLLineItem Journal Entry Item
AccountingDocument _Source AccountingDocument Journal Entry
FiscalPeriod _Source FiscalPeriod Tax period
FiscalYear _Source FiscalYear G/L Fiscal Year
FiscalYearPeriod _Source FiscalYearPeriod Period/Year
ReferenceFiscalYear _Source ReferenceFiscalYear Original FY

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 P_CNSLDTNINTEGRPTDFINDATA_02.
-- 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: PINTFINDATA_02
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp

CREATE VIEW P_CNSLDTNINTEGRPTDFINDATA_02 AS
SELECT
  _Source.ConsolidationDimension AS ConsolidationDimension,
  _Source.ConsolidationVersion AS ConsolidationVersion,
  _Source.FSItemMappingVersion AS FSItemMappingVersion,
  _Source.ConsolidationLedger AS ConsolidationLedger,
  _Source.GroupCurrency AS GroupCurrency,
  _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.AmountInLocalCurrency AS AmountInLocalCurrency,
  _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,
  _Source.ConsolidationUnit AS ConsolidationUnit,
  _Source.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  _Source.Company AS Company,
  _Source.FinancialStatementItem AS FinancialStatementItem,
  _Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  _Source.SubItemCategory AS SubItemCategory,
  _Source.SubItem AS SubItem,
  _Source.LocalCurrency AS LocalCurrency,
  _Source.AssetClass AS AssetClass,
  _Source.GroupMasterFixedAsset AS GroupMasterFixedAsset,
  _Source.AccountingDocumentType AS AccountingDocumentType,
  _Source.BusinessTransactionType AS BusinessTransactionType,
  _Source.FinancialClosingStep AS FinancialClosingStep,
  _Source.SubLedgerAcctLineItemType AS SubLedgerAcctLineItemType,
  _Source.CostAnalysisResource AS CostAnalysisResource,
  _Source.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  _Source.FinancialServicesBranch AS FinancialServicesBranch,
  _Source.FinancialDataSource AS FinancialDataSource,
  _Source.FinancialManagementArea AS FinancialManagementArea,
  _Source.GrantID AS GrantID,
  _Source.Fund AS Fund,
  _Source.PartnerFund AS PartnerFund,
  _Source.CashLedgerAccount AS CashLedgerAccount,
  _Source.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
  _Source.Ledger AS Ledger,
  _Source.SourceLedger AS SourceLedger,
  _Source.LedgerGLLineItem AS LedgerGLLineItem,
  _Source.AccountingDocument AS AccountingDocument,
  _Source.FiscalPeriod AS FiscalPeriod,
  _Source.FiscalYear AS FiscalYear,
  _Source.FiscalYearPeriod AS FiscalYearPeriod,
  _Source.ReferenceFiscalYear AS ReferenceFiscalYear
FROM P_CNSLDTNINTEGRPTDFINDATA_01
;