P_CnsldtnGrpJrnlEntrItmConVers
Group Journal Entry Item
P_CnsldtnGrpJrnlEntrItmConVers is a Composite CDS View that provides data about "Group Journal Entry Item" in SAP S/4HANA. It reads from 6 data sources and exposes 255 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, CnsldtnGroupJrnlEntry, CnsldtnGroupJrnlEntryItem. Part of development package FIN_CS_ANALYTICS_FOUNDATION.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnVersion | CnsldtnVersion | inner |
| I_CnsldtnVersion | CnsldtnVersion | inner |
| I_CnsldtnVersionRelation | CnsldtnVersionRelation | inner |
| I_CnsldtnVersionRelation | CnsldtnVersionRelation | inner |
| I_CnsldtnGroupJrnlEntryItem | EntryItem | from |
| I_CnsldtnGroupJrnlEntryItem | EntryItem | union_all |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PCJRNLENTRICONSV | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (255)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationLedger | I_CnsldtnGroupJrnlEntryItem | ConsolidationLedger | Ledger |
| KEY | ConsolidationDimension | I_CnsldtnGroupJrnlEntryItem | ConsolidationDimension | Dimension |
| KEY | FiscalYear | I_CnsldtnGroupJrnlEntryItem | FiscalYear | G/L Fiscal Year |
| KEY | CnsldtnGroupJrnlEntry | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntry | |
| KEY | CnsldtnGroupJrnlEntryItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntryItem | |
| GLRecordType | I_CnsldtnGroupJrnlEntryItem | GLRecordType | Record Type | |
| ConsolidationVersion | I_CnsldtnVersionRelation | ConsolidationVersion | Version | |
| ConsolidationVersionElement | I_CnsldtnVersionRelation | ConsolidationVersionElement | Consolidation Version Element | |
| TransactionCurrency | I_CnsldtnGroupJrnlEntryItem | TransactionCurrency | Transaction Currency | |
| LocalCurrency | I_CnsldtnGroupJrnlEntryItem | LocalCurrency | Local Currency | |
| GroupCurrency | I_CnsldtnGroupJrnlEntryItem | GroupCurrency | Ledger curr. | |
| BaseUnit | I_CnsldtnGroupJrnlEntryItem | BaseUnit | Unit of Measure | |
| FiscalPeriod | I_CnsldtnGroupJrnlEntryItem | FiscalPeriod | Tax period | |
| FiscalYearPeriod | I_CnsldtnGroupJrnlEntryItem | FiscalYearPeriod | Period/Year | |
| DocumentCategory | I_CnsldtnGroupJrnlEntryItem | DocumentCategory | Document Category | |
| Company | I_CnsldtnGroupJrnlEntryItem | Company | Owner | |
| ConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | ConsolidationUnit | Consolidation Unit | |
| ConsolidationChartOfAccounts | I_CnsldtnGroupJrnlEntryItem | ConsolidationChartOfAccounts | Cons. COA | |
| FinancialStatementItem | I_CnsldtnGroupJrnlEntryItem | FinancialStatementItem | FS Item | |
| PartnerConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | PartnerConsolidationUnit | Partner Unit | |
| ConsolidationGroup | I_CnsldtnGroupJrnlEntryItem | ConsolidationGroup | Cons. Group | |
| CompanyCode | I_CnsldtnGroupJrnlEntryItem | CompanyCode | Receiver Company Code | |
| SubItemCategory | I_CnsldtnGroupJrnlEntryItem | SubItemCategory | Subitem Category | |
| SubItem | I_CnsldtnGroupJrnlEntryItem | SubItem | Subitem Number | |
| PostingLevel | I_CnsldtnGroupJrnlEntryItem | PostingLevel | Posting Level | |
| ConsolidationApportionment | I_CnsldtnGroupJrnlEntryItem | ConsolidationApportionment | Apportionment | |
| CurrencyConversionsDiffType | I_CnsldtnGroupJrnlEntryItem | CurrencyConversionsDiffType | CT Indicator | |
| ConsolidationDocumentType | I_CnsldtnGroupJrnlEntryItem | ConsolidationDocumentType | Document Type | |
| ConsolidationAcquisitionYear | I_CnsldtnGroupJrnlEntryItem | ConsolidationAcquisitionYear | Acquis. Year | |
| ConsolidationAcquisitionPeriod | I_CnsldtnGroupJrnlEntryItem | ConsolidationAcquisitionPeriod | Period of Acq. | |
| InvesteeConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | InvesteeConsolidationUnit | Investee Unit | |
| InvestorConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | InvestorConsolidationUnit | ||
| AmountInTransactionCurrency | I_CnsldtnGroupJrnlEntryItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| AmountInLocalCurrency | I_CnsldtnGroupJrnlEntryItem | AmountInLocalCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | I_CnsldtnGroupJrnlEntryItem | AmountInGroupCurrency | Amnt in GrpCrcy | |
| QuantityInBaseUnit | I_CnsldtnGroupJrnlEntryItem | QuantityInBaseUnit | Quantity | |
| CnsldtnQuantityInBaseUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnQuantityInBaseUnit | ||
| CnsldtnCstmSignAmtInTransCrcy | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignAmtInTransCrcy | ||
| CnsldtnCstmSignAmtInLoclCrcy | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignAmtInLoclCrcy | ||
| CnsldtnCstmSignAmtInGrpCrcy | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignAmtInGrpCrcy | ||
| CnsldtnCstmSignQtyInBaseUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignQtyInBaseUnit | ||
| CnsldtnCstmSignLongQtyInBsUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignLongQtyInBsUnit | ||
| DocumentItemText | I_CnsldtnGroupJrnlEntryItem | DocumentItemText | Text | |
| ConsolidationPostgItemAutoFlag | I_CnsldtnGroupJrnlEntryItem | ConsolidationPostgItemAutoFlag | Auto. ID | |
| BusinessTransactionType | I_CnsldtnGroupJrnlEntryItem | BusinessTransactionType | Bus.transaction | |
| PostingDate | I_CnsldtnGroupJrnlEntryItem | PostingDate | Posting Date for GR | |
| CurrencyTranslationDate | I_CnsldtnGroupJrnlEntryItem | CurrencyTranslationDate | Value Date | |
| RefConsolidationDocumentNumber | I_CnsldtnGroupJrnlEntryItem | RefConsolidationDocumentNumber | Document Number | |
| ReferenceFiscalYear | I_CnsldtnGroupJrnlEntryItem | ReferenceFiscalYear | Original FY | |
| RefConsolidationPostingItem | I_CnsldtnGroupJrnlEntryItem | RefConsolidationPostingItem | Item | |
| RefConsolidationDocumentType | I_CnsldtnGroupJrnlEntryItem | RefConsolidationDocumentType | Document Categ. | |
| RefBusinessTransactionType | I_CnsldtnGroupJrnlEntryItem | RefBusinessTransactionType | Bus.transaction | |
| CreationDateTime | I_CnsldtnGroupJrnlEntryItem | CreationDateTime | Timestamp | |
| CreationDate | I_CnsldtnGroupJrnlEntryItem | CreationDate | Time Stamp | |
| CreationTime | I_CnsldtnGroupJrnlEntryItem | CreationTime | Time of Change | |
| UserID | I_CnsldtnGroupJrnlEntryItem | UserID | User Name | |
| ReverseDocument | I_CnsldtnGroupJrnlEntryItem | ReverseDocument | Reversed With | |
| ReversedDocument | I_CnsldtnGroupJrnlEntryItem | ReversedDocument | Reversed doc. | |
| InvestmentActivityType | I_CnsldtnGroupJrnlEntryItem | InvestmentActivityType | C/I Activity | |
| InvestmentActivity | I_CnsldtnGroupJrnlEntryItem | InvestmentActivity | Activity Number | |
| ConsolidationDocReversalYear | I_CnsldtnGroupJrnlEntryItem | ConsolidationDocReversalYear | Year of reversal doc | |
| ReferenceDocumentType | I_CnsldtnGroupJrnlEntryItem | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentContext | I_CnsldtnGroupJrnlEntryItem | ReferenceDocumentContext | Reference Document Context | |
| LogicalSystem | I_CnsldtnGroupJrnlEntryItem | LogicalSystem | Logical System | |
| ChartOfAccounts | I_CnsldtnGroupJrnlEntryItem | ChartOfAccounts | Node Class | |
| GLAccount | I_CnsldtnGroupJrnlEntryItem | GLAccount | General Ledger | |
| AssignmentReference | I_CnsldtnGroupJrnlEntryItem | AssignmentReference | Assignment Reference | |
| CostCenter | I_CnsldtnGroupJrnlEntryItem | CostCenter | Cost Center | |
| ProfitCenter | I_CnsldtnGroupJrnlEntryItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_CnsldtnGroupJrnlEntryItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_CnsldtnGroupJrnlEntryItem | BusinessArea | Business Area | |
| ControllingArea | I_CnsldtnGroupJrnlEntryItem | ControllingArea | Controlling Area | |
| Segment | I_CnsldtnGroupJrnlEntryItem | Segment | Segment number | |
| PartnerCostCenter | I_CnsldtnGroupJrnlEntryItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_CnsldtnGroupJrnlEntryItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_CnsldtnGroupJrnlEntryItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_CnsldtnGroupJrnlEntryItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_CnsldtnGroupJrnlEntryItem | PartnerCompany | Trading Partner | |
| PartnerSegment | I_CnsldtnGroupJrnlEntryItem | PartnerSegment | Partner Segment | |
| OrderID | I_CnsldtnGroupJrnlEntryItem | OrderID | Order ID | |
| Customer | I_CnsldtnGroupJrnlEntryItem | Customer | Sold-to Party | |
| Supplier | I_CnsldtnGroupJrnlEntryItem | Supplier | Supplier | |
| Material | I_CnsldtnGroupJrnlEntryItem | Material | Vehicle Model | |
| MaterialGroup | I_CnsldtnGroupJrnlEntryItem | MaterialGroup | Product Group | |
| Plant | I_CnsldtnGroupJrnlEntryItem | Plant | Valuation Area | |
| FinancialTransactionType | I_CnsldtnGroupJrnlEntryItem | FinancialTransactionType | Transact. Type | |
| WBSElementInternalID | I_CnsldtnGroupJrnlEntryItem | WBSElementInternalID | WBS Internal ID | |
| WBSElementExternalID | I_CnsldtnGroupJrnlEntryItem | WBSElementExternalID | WBS Element External ID | |
| Project | I_CnsldtnGroupJrnlEntryItem | Project | WBS Element | |
| BillingDocumentType | I_CnsldtnGroupJrnlEntryItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_CnsldtnGroupJrnlEntryItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_CnsldtnGroupJrnlEntryItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_CnsldtnGroupJrnlEntryItem | OrganizationDivision | Org. Division | |
| SoldMaterial | I_CnsldtnGroupJrnlEntryItem | SoldMaterial | Product Sold | |
| SoldProduct | I_CnsldtnGroupJrnlEntryItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_CnsldtnGroupJrnlEntryItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_CnsldtnGroupJrnlEntryItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierIndustry | Industry | |
| SalesDistrict | I_CnsldtnGroupJrnlEntryItem | SalesDistrict | Sales District | |
| BillToParty | I_CnsldtnGroupJrnlEntryItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_CnsldtnGroupJrnlEntryItem | ShipToParty | Ship-To Party (obsolete) | |
| CnsldtnAdhocItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocItem | ||
| CnsldtnAdhocSet | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocSet | ||
| CnsldtnAdhocSetItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocSetItem | ||
| CustomerSupplierCorporateGroup | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierCorporateGroup | Group | |
| MatchingReasonCode | I_CnsldtnGroupJrnlEntryItem | MatchingReasonCode | ||
| OriginType | I_CnsldtnGroupJrnlEntryItem | OriginType | ||
| OriginReference | I_CnsldtnGroupJrnlEntryItem | OriginReference | ||
| CnsldtnGroupJrnlEntryBundle | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntryBundle | Document Bundle No. | |
| FinancialServicesProductGroup | I_CnsldtnGroupJrnlEntryItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_CnsldtnGroupJrnlEntryItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_CnsldtnGroupJrnlEntryItem | FinancialDataSource | Data Source | |
| GHGScope | I_CnsldtnGroupJrnlEntryItem | GHGScope | ||
| GHGCategory | I_CnsldtnGroupJrnlEntryItem | GHGCategory | ||
| GHGScope2CalculationMethod | I_CnsldtnGroupJrnlEntryItem | GHGScope2CalculationMethod | ||
| GHGScope2ContractualInstrument | I_CnsldtnGroupJrnlEntryItem | GHGScope2ContractualInstrument | ||
| GHGDataQualityCharacteristic | I_CnsldtnGroupJrnlEntryItem | GHGDataQualityCharacteristic | ||
| GHGEnergyClassification | I_CnsldtnGroupJrnlEntryItem | GHGEnergyClassification | ||
| GHGEnergyMix | I_CnsldtnGroupJrnlEntryItem | GHGEnergyMix | ||
| GHGEnergySourcingType | I_CnsldtnGroupJrnlEntryItem | GHGEnergySourcingType | ||
| SustainabilityModeOfTransport | I_CnsldtnGroupJrnlEntryItem | SustainabilityModeOfTransport | ||
| FinancialManagementArea | I_CnsldtnGroupJrnlEntryItem | FinancialManagementArea | FM Area | |
| Fund | I_CnsldtnGroupJrnlEntryItem | Fund | Sender Fund | |
| GrantID | I_CnsldtnGroupJrnlEntryItem | GrantID | Sender Grant | |
| CnsldtnCashLedgerChartOfAccts | I_CnsldtnGroupJrnlEntryItem | CnsldtnCashLedgerChartOfAccts | ||
| CashLedgerAccount | I_CnsldtnGroupJrnlEntryItem | CashLedgerAccount | Cash Origin Account | |
| ConsolidationLedger | Ledger | |||
| KEY | ConsolidationDimension | I_CnsldtnGroupJrnlEntryItem | ConsolidationDimension | Dimension |
| KEY | FiscalYear | I_CnsldtnGroupJrnlEntryItem | FiscalYear | G/L Fiscal Year |
| KEY | CnsldtnGroupJrnlEntry | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntry | |
| KEY | CnsldtnGroupJrnlEntryItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntryItem | |
| GLRecordType | I_CnsldtnGroupJrnlEntryItem | GLRecordType | Record Type | |
| ConsolidationVersion | I_CnsldtnVersionRelation | ConsolidationVersion | Version | |
| ConsolidationVersionElement | I_CnsldtnVersionRelation | ConsolidationVersionElement | Consolidation Version Element | |
| TransactionCurrency | I_CnsldtnGroupJrnlEntryItem | TransactionCurrency | Transaction Currency | |
| LocalCurrency | I_CnsldtnGroupJrnlEntryItem | LocalCurrency | Local Currency | |
| GroupCurrency | Ledger curr. | |||
| BaseUnit | I_CnsldtnGroupJrnlEntryItem | BaseUnit | Unit of Measure | |
| FiscalPeriod | I_CnsldtnGroupJrnlEntryItem | FiscalPeriod | Tax period | |
| FiscalYearPeriod | I_CnsldtnGroupJrnlEntryItem | FiscalYearPeriod | Period/Year | |
| DocumentCategory | I_CnsldtnGroupJrnlEntryItem | DocumentCategory | Document Category | |
| Company | I_CnsldtnGroupJrnlEntryItem | Company | Owner | |
| ConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | ConsolidationUnit | Consolidation Unit | |
| ConsolidationChartOfAccounts | I_CnsldtnGroupJrnlEntryItem | ConsolidationChartOfAccounts | Cons. COA | |
| FinancialStatementItem | I_CnsldtnGroupJrnlEntryItem | FinancialStatementItem | FS Item | |
| PartnerConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | PartnerConsolidationUnit | Partner Unit | |
| ConsolidationGroup | I_CnsldtnGroupJrnlEntryItem | ConsolidationGroup | Cons. Group | |
| CompanyCode | I_CnsldtnGroupJrnlEntryItem | CompanyCode | Receiver Company Code | |
| SubItemCategory | I_CnsldtnGroupJrnlEntryItem | SubItemCategory | Subitem Category | |
| SubItem | I_CnsldtnGroupJrnlEntryItem | SubItem | Subitem Number | |
| PostingLevel | I_CnsldtnGroupJrnlEntryItem | PostingLevel | Posting Level | |
| ConsolidationApportionment | I_CnsldtnGroupJrnlEntryItem | ConsolidationApportionment | Apportionment | |
| CurrencyConversionsDiffType | I_CnsldtnGroupJrnlEntryItem | CurrencyConversionsDiffType | CT Indicator | |
| ConsolidationDocumentType | I_CnsldtnGroupJrnlEntryItem | ConsolidationDocumentType | Document Type | |
| ConsolidationAcquisitionYear | I_CnsldtnGroupJrnlEntryItem | ConsolidationAcquisitionYear | Acquis. Year | |
| ConsolidationAcquisitionPeriod | I_CnsldtnGroupJrnlEntryItem | ConsolidationAcquisitionPeriod | Period of Acq. | |
| InvesteeConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | InvesteeConsolidationUnit | Investee Unit | |
| InvestorConsolidationUnit | I_CnsldtnGroupJrnlEntryItem | InvestorConsolidationUnit | ||
| AmountInTransactionCurrency | I_CnsldtnGroupJrnlEntryItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| AmountInLocalCurrency | I_CnsldtnGroupJrnlEntryItem | AmountInLocalCurrency | Local Crcy Amt | |
| AmountInGroupCurrency | Amnt in GrpCrcy | |||
| QuantityInBaseUnit | I_CnsldtnGroupJrnlEntryItem | QuantityInBaseUnit | Quantity | |
| CnsldtnQuantityInBaseUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnQuantityInBaseUnit | ||
| CnsldtnCstmSignAmtInTransCrcy | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignAmtInTransCrcy | ||
| CnsldtnCstmSignAmtInLoclCrcy | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignAmtInLoclCrcy | ||
| CnsldtnCstmSignAmtInGrpCrcy | ||||
| CnsldtnCstmSignQtyInBaseUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignQtyInBaseUnit | ||
| CnsldtnCstmSignLongQtyInBsUnit | I_CnsldtnGroupJrnlEntryItem | CnsldtnCstmSignLongQtyInBsUnit | ||
| DocumentItemText | I_CnsldtnGroupJrnlEntryItem | DocumentItemText | Text | |
| ConsolidationPostgItemAutoFlag | I_CnsldtnGroupJrnlEntryItem | ConsolidationPostgItemAutoFlag | Auto. ID | |
| BusinessTransactionType | I_CnsldtnGroupJrnlEntryItem | BusinessTransactionType | Bus.transaction | |
| PostingDate | I_CnsldtnGroupJrnlEntryItem | PostingDate | Posting Date for GR | |
| CurrencyTranslationDate | I_CnsldtnGroupJrnlEntryItem | CurrencyTranslationDate | Value Date | |
| RefConsolidationDocumentNumber | I_CnsldtnGroupJrnlEntryItem | RefConsolidationDocumentNumber | Document Number | |
| ReferenceFiscalYear | I_CnsldtnGroupJrnlEntryItem | ReferenceFiscalYear | Original FY | |
| RefConsolidationPostingItem | I_CnsldtnGroupJrnlEntryItem | RefConsolidationPostingItem | Item | |
| RefConsolidationDocumentType | I_CnsldtnGroupJrnlEntryItem | RefConsolidationDocumentType | Document Categ. | |
| RefBusinessTransactionType | I_CnsldtnGroupJrnlEntryItem | RefBusinessTransactionType | Bus.transaction | |
| CreationDateTime | I_CnsldtnGroupJrnlEntryItem | CreationDateTime | Timestamp | |
| CreationDate | I_CnsldtnGroupJrnlEntryItem | CreationDate | Time Stamp | |
| CreationTime | I_CnsldtnGroupJrnlEntryItem | CreationTime | Time of Change | |
| UserID | I_CnsldtnGroupJrnlEntryItem | UserID | User Name | |
| ReverseDocument | I_CnsldtnGroupJrnlEntryItem | ReverseDocument | Reversed With | |
| ReversedDocument | I_CnsldtnGroupJrnlEntryItem | ReversedDocument | Reversed doc. | |
| InvestmentActivityType | I_CnsldtnGroupJrnlEntryItem | InvestmentActivityType | C/I Activity | |
| InvestmentActivity | I_CnsldtnGroupJrnlEntryItem | InvestmentActivity | Activity Number | |
| ConsolidationDocReversalYear | I_CnsldtnGroupJrnlEntryItem | ConsolidationDocReversalYear | Year of reversal doc | |
| ReferenceDocumentType | I_CnsldtnGroupJrnlEntryItem | ReferenceDocumentType | Reference Document Type | |
| ReferenceDocumentContext | I_CnsldtnGroupJrnlEntryItem | ReferenceDocumentContext | Reference Document Context | |
| LogicalSystem | I_CnsldtnGroupJrnlEntryItem | LogicalSystem | Logical System | |
| ChartOfAccounts | I_CnsldtnGroupJrnlEntryItem | ChartOfAccounts | Node Class | |
| GLAccount | I_CnsldtnGroupJrnlEntryItem | GLAccount | General Ledger | |
| AssignmentReference | I_CnsldtnGroupJrnlEntryItem | AssignmentReference | Assignment Reference | |
| CostCenter | I_CnsldtnGroupJrnlEntryItem | CostCenter | Cost Center | |
| ProfitCenter | I_CnsldtnGroupJrnlEntryItem | ProfitCenter | Profit Center | |
| FunctionalArea | I_CnsldtnGroupJrnlEntryItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_CnsldtnGroupJrnlEntryItem | BusinessArea | Business Area | |
| ControllingArea | I_CnsldtnGroupJrnlEntryItem | ControllingArea | Controlling Area | |
| Segment | I_CnsldtnGroupJrnlEntryItem | Segment | Segment number | |
| PartnerCostCenter | I_CnsldtnGroupJrnlEntryItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_CnsldtnGroupJrnlEntryItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_CnsldtnGroupJrnlEntryItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_CnsldtnGroupJrnlEntryItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_CnsldtnGroupJrnlEntryItem | PartnerCompany | Trading Partner | |
| PartnerSegment | I_CnsldtnGroupJrnlEntryItem | PartnerSegment | Partner Segment | |
| OrderID | I_CnsldtnGroupJrnlEntryItem | OrderID | Order ID | |
| Customer | I_CnsldtnGroupJrnlEntryItem | Customer | Sold-to Party | |
| Supplier | I_CnsldtnGroupJrnlEntryItem | Supplier | Supplier | |
| Material | I_CnsldtnGroupJrnlEntryItem | Material | Vehicle Model | |
| MaterialGroup | I_CnsldtnGroupJrnlEntryItem | MaterialGroup | Product Group | |
| Plant | I_CnsldtnGroupJrnlEntryItem | Plant | Valuation Area | |
| FinancialTransactionType | I_CnsldtnGroupJrnlEntryItem | FinancialTransactionType | Transact. Type | |
| WBSElementInternalID | I_CnsldtnGroupJrnlEntryItem | WBSElementInternalID | WBS Internal ID | |
| WBSElementExternalID | I_CnsldtnGroupJrnlEntryItem | WBSElementExternalID | WBS Element External ID | |
| Project | I_CnsldtnGroupJrnlEntryItem | Project | WBS Element | |
| BillingDocumentType | I_CnsldtnGroupJrnlEntryItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_CnsldtnGroupJrnlEntryItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_CnsldtnGroupJrnlEntryItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_CnsldtnGroupJrnlEntryItem | OrganizationDivision | Org. Division | |
| SoldMaterial | I_CnsldtnGroupJrnlEntryItem | SoldMaterial | Product Sold | |
| SoldProduct | I_CnsldtnGroupJrnlEntryItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_CnsldtnGroupJrnlEntryItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_CnsldtnGroupJrnlEntryItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierIndustry | Industry | |
| SalesDistrict | I_CnsldtnGroupJrnlEntryItem | SalesDistrict | Sales District | |
| BillToParty | I_CnsldtnGroupJrnlEntryItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_CnsldtnGroupJrnlEntryItem | ShipToParty | Ship-To Party (obsolete) | |
| CnsldtnAdhocItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocItem | ||
| CnsldtnAdhocSet | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocSet | ||
| CnsldtnAdhocSetItem | I_CnsldtnGroupJrnlEntryItem | CnsldtnAdhocSetItem | ||
| CustomerSupplierCorporateGroup | I_CnsldtnGroupJrnlEntryItem | CustomerSupplierCorporateGroup | Group | |
| MatchingReasonCode | I_CnsldtnGroupJrnlEntryItem | MatchingReasonCode | ||
| OriginType | I_CnsldtnGroupJrnlEntryItem | OriginType | ||
| OriginReference | I_CnsldtnGroupJrnlEntryItem | OriginReference | ||
| CnsldtnGroupJrnlEntryBundle | I_CnsldtnGroupJrnlEntryItem | CnsldtnGroupJrnlEntryBundle | Document Bundle No. | |
| FinancialServicesProductGroup | I_CnsldtnGroupJrnlEntryItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_CnsldtnGroupJrnlEntryItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_CnsldtnGroupJrnlEntryItem | FinancialDataSource | Data Source | |
| GHGScope | I_CnsldtnGroupJrnlEntryItem | GHGScope | ||
| GHGCategory | I_CnsldtnGroupJrnlEntryItem | GHGCategory | ||
| GHGScope2CalculationMethod | I_CnsldtnGroupJrnlEntryItem | GHGScope2CalculationMethod | ||
| GHGScope2ContractualInstrument | I_CnsldtnGroupJrnlEntryItem | GHGScope2ContractualInstrument | ||
| GHGDataQualityCharacteristic | I_CnsldtnGroupJrnlEntryItem | GHGDataQualityCharacteristic | ||
| GHGEnergyClassification | I_CnsldtnGroupJrnlEntryItem | GHGEnergyClassification | ||
| GHGEnergyMix | I_CnsldtnGroupJrnlEntryItem | GHGEnergyMix | ||
| GHGEnergySourcingType | I_CnsldtnGroupJrnlEntryItem | GHGEnergySourcingType | ||
| SustainabilityModeOfTransport | I_CnsldtnGroupJrnlEntryItem | SustainabilityModeOfTransport | ||
| FinancialManagementArea | I_CnsldtnGroupJrnlEntryItem | FinancialManagementArea | FM Area | |
| Fund | I_CnsldtnGroupJrnlEntryItem | Fund | Sender Fund | |
| GrantID | I_CnsldtnGroupJrnlEntryItem | GrantID | Sender Grant | |
| CnsldtnCashLedgerChartOfAccts | I_CnsldtnGroupJrnlEntryItem | CnsldtnCashLedgerChartOfAccts | ||
| CashLedgerAccount | I_CnsldtnGroupJrnlEntryItem | CashLedgerAccount | Cash Origin Account | |
| PartnerFund | I_CnsldtnGroupJrnlEntryItem | PartnerFund | Receiver Fund |
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_CnsldtnGrpJrnlEntrItmConVers.
-- 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 P_CnsldtnGrpJrnlEntrItmConVers AS
SELECT
EntryItem.ConsolidationLedger AS ConsolidationLedger,
EntryItem.ConsolidationDimension AS ConsolidationDimension,
EntryItem.FiscalYear AS FiscalYear,
EntryItem.CnsldtnGroupJrnlEntry AS CnsldtnGroupJrnlEntry,
EntryItem.CnsldtnGroupJrnlEntryItem AS CnsldtnGroupJrnlEntryItem,
EntryItem.GLRecordType AS GLRecordType,
CnsldtnVersionRelation.ConsolidationVersion AS ConsolidationVersion,
CnsldtnVersionRelation.ConsolidationVersionElement AS ConsolidationVersionElement,
EntryItem.TransactionCurrency AS TransactionCurrency,
EntryItem.LocalCurrency AS LocalCurrency,
EntryItem.GroupCurrency AS GroupCurrency,
EntryItem.BaseUnit AS BaseUnit,
EntryItem.FiscalPeriod AS FiscalPeriod,
EntryItem.FiscalYearPeriod AS FiscalYearPeriod,
EntryItem.DocumentCategory AS DocumentCategory,
EntryItem.Company AS Company,
EntryItem.ConsolidationUnit AS ConsolidationUnit,
EntryItem.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
EntryItem.FinancialStatementItem AS FinancialStatementItem,
EntryItem.PartnerConsolidationUnit AS PartnerConsolidationUnit,
EntryItem.ConsolidationGroup AS ConsolidationGroup,
EntryItem.CompanyCode AS CompanyCode,
EntryItem.SubItemCategory AS SubItemCategory,
EntryItem.SubItem AS SubItem,
EntryItem.PostingLevel AS PostingLevel,
EntryItem.ConsolidationApportionment AS ConsolidationApportionment,
EntryItem.CurrencyConversionsDiffType AS CurrencyConversionsDiffType,
EntryItem.ConsolidationDocumentType AS ConsolidationDocumentType,
EntryItem.ConsolidationAcquisitionYear AS ConsolidationAcquisitionYear,
EntryItem.ConsolidationAcquisitionPeriod AS ConsolidationAcquisitionPeriod,
EntryItem.InvesteeConsolidationUnit AS InvesteeConsolidationUnit,
EntryItem.InvestorConsolidationUnit AS InvestorConsolidationUnit,
EntryItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
EntryItem.AmountInLocalCurrency AS AmountInLocalCurrency,
EntryItem.AmountInGroupCurrency AS AmountInGroupCurrency,
EntryItem.QuantityInBaseUnit AS QuantityInBaseUnit,
EntryItem.CnsldtnQuantityInBaseUnit AS CnsldtnQuantityInBaseUnit,
EntryItem.CnsldtnCstmSignAmtInTransCrcy AS CnsldtnCstmSignAmtInTransCrcy,
EntryItem.CnsldtnCstmSignAmtInLoclCrcy AS CnsldtnCstmSignAmtInLoclCrcy,
EntryItem.CnsldtnCstmSignAmtInGrpCrcy AS CnsldtnCstmSignAmtInGrpCrcy,
EntryItem.CnsldtnCstmSignQtyInBaseUnit AS CnsldtnCstmSignQtyInBaseUnit,
EntryItem.CnsldtnCstmSignLongQtyInBsUnit AS CnsldtnCstmSignLongQtyInBsUnit,
EntryItem.DocumentItemText AS DocumentItemText,
EntryItem.ConsolidationPostgItemAutoFlag AS ConsolidationPostgItemAutoFlag,
EntryItem.BusinessTransactionType AS BusinessTransactionType,
EntryItem.PostingDate AS PostingDate,
EntryItem.CurrencyTranslationDate AS CurrencyTranslationDate,
EntryItem.RefConsolidationDocumentNumber AS RefConsolidationDocumentNumber,
EntryItem.ReferenceFiscalYear AS ReferenceFiscalYear,
EntryItem.RefConsolidationPostingItem AS RefConsolidationPostingItem,
EntryItem.RefConsolidationDocumentType AS RefConsolidationDocumentType,
EntryItem.RefBusinessTransactionType AS RefBusinessTransactionType,
EntryItem.CreationDateTime AS CreationDateTime,
EntryItem.CreationDate AS CreationDate,
EntryItem.CreationTime AS CreationTime,
EntryItem.UserID AS UserID,
EntryItem.ReverseDocument AS ReverseDocument,
EntryItem.ReversedDocument AS ReversedDocument,
EntryItem.InvestmentActivityType AS InvestmentActivityType,
EntryItem.InvestmentActivity AS InvestmentActivity,
EntryItem.ConsolidationDocReversalYear AS ConsolidationDocReversalYear,
EntryItem.ReferenceDocumentType AS ReferenceDocumentType,
EntryItem.ReferenceDocumentContext AS ReferenceDocumentContext,
EntryItem.LogicalSystem AS LogicalSystem,
EntryItem.ChartOfAccounts AS ChartOfAccounts,
EntryItem.GLAccount AS GLAccount,
EntryItem.AssignmentReference AS AssignmentReference,
EntryItem.CostCenter AS CostCenter,
EntryItem.ProfitCenter AS ProfitCenter,
EntryItem.FunctionalArea AS FunctionalArea,
EntryItem.BusinessArea AS BusinessArea,
EntryItem.ControllingArea AS ControllingArea,
EntryItem.Segment AS Segment,
EntryItem.PartnerCostCenter AS PartnerCostCenter,
EntryItem.PartnerProfitCenter AS PartnerProfitCenter,
EntryItem.PartnerFunctionalArea AS PartnerFunctionalArea,
EntryItem.PartnerBusinessArea AS PartnerBusinessArea,
EntryItem.PartnerCompany AS PartnerCompany,
EntryItem.PartnerSegment AS PartnerSegment,
EntryItem.OrderID AS OrderID,
EntryItem.Customer AS Customer,
EntryItem.Supplier AS Supplier,
EntryItem.Material AS Material,
EntryItem.MaterialGroup AS MaterialGroup,
EntryItem.Plant AS Plant,
EntryItem.FinancialTransactionType AS FinancialTransactionType,
EntryItem.WBSElementInternalID AS WBSElementInternalID,
EntryItem.WBSElementExternalID AS WBSElementExternalID,
EntryItem.Project AS Project,
EntryItem.BillingDocumentType AS BillingDocumentType,
EntryItem.SalesOrganization AS SalesOrganization,
EntryItem.DistributionChannel AS DistributionChannel,
EntryItem.OrganizationDivision AS OrganizationDivision,
EntryItem.SoldMaterial AS SoldMaterial,
EntryItem.SoldProduct AS SoldProduct,
EntryItem.SoldProductGroup AS SoldProductGroup,
EntryItem.CustomerGroup AS CustomerGroup,
EntryItem.CustomerSupplierCountry AS CustomerSupplierCountry,
EntryItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
EntryItem.SalesDistrict AS SalesDistrict,
EntryItem.BillToParty AS BillToParty,
EntryItem.ShipToParty AS ShipToParty,
EntryItem.CnsldtnAdhocItem AS CnsldtnAdhocItem,
EntryItem.CnsldtnAdhocSet AS CnsldtnAdhocSet,
EntryItem.CnsldtnAdhocSetItem AS CnsldtnAdhocSetItem,
EntryItem.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
EntryItem.MatchingReasonCode AS MatchingReasonCode,
EntryItem.OriginType AS OriginType,
EntryItem.OriginReference AS OriginReference,
EntryItem.CnsldtnGroupJrnlEntryBundle AS CnsldtnGroupJrnlEntryBundle,
EntryItem.FinancialServicesProductGroup AS FinancialServicesProductGroup,
EntryItem.FinancialServicesBranch AS FinancialServicesBranch,
EntryItem.FinancialDataSource AS FinancialDataSource,
EntryItem.GHGScope AS GHGScope,
EntryItem.GHGCategory AS GHGCategory,
EntryItem.GHGScope2CalculationMethod AS GHGScope2CalculationMethod,
EntryItem.GHGScope2ContractualInstrument AS GHGScope2ContractualInstrument,
EntryItem.GHGDataQualityCharacteristic AS GHGDataQualityCharacteristic,
EntryItem.GHGEnergyClassification AS GHGEnergyClassification,
EntryItem.GHGEnergyMix AS GHGEnergyMix,
EntryItem.GHGEnergySourcingType AS GHGEnergySourcingType,
EntryItem.SustainabilityModeOfTransport AS SustainabilityModeOfTransport,
EntryItem.FinancialManagementArea AS FinancialManagementArea,
EntryItem.Fund AS Fund,
EntryItem.GrantID AS GrantID,
EntryItem.CnsldtnCashLedgerChartOfAccts AS CnsldtnCashLedgerChartOfAccts,
EntryItem.CashLedgerAccount AS CashLedgerAccount,
EntryItem.PartnerFund AS PartnerFund
FROM I_CnsldtnGroupJrnlEntryItem AS EntryItem
INNER JOIN I_CnsldtnVersionRelation AS CnsldtnVersionRelation ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion AS CnsldtnVersion ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_CnsldtnGroupJrnlEntryItem
;
Learn More
- 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
- S/4HANA CDS View Deprecation: What You Need to Know
- 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