P_MJEL_StandardizedData

DDL: P_MJEL_STANDARDIZEDDATA SQL: P_STANDARDIZEDAT Type: view COMPOSITE Package: FIN_CS_ANALYTICS_APPL_JEL

Consolidation: Standardized Data

P_MJEL_StandardizedData is a Composite CDS View that provides data about "Consolidation: Standardized Data" in SAP S/4HANA. It reads from 3 data sources (I_CnsldtnGroupJrnlEntryItem, P_PlanData_RL, P_ReportedFinancialData_RL) and exposes 329 fields. Part of development package FIN_CS_ANALYTICS_APPL_JEL.

Data Sources (3)

SourceAliasJoin Type
I_CnsldtnGroupJrnlEntryItem I_CnsldtnGroupJrnlEntryItem union_all
P_PlanData_RL P_PlanData_RL union_all
P_ReportedFinancialData_RL P_ReportedFinancialData_RL from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName P_STANDARDIZEDAT 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 (329)

KeyFieldSource TableSource FieldDescription
rclnt
gl_sirid
rldnr rldnr Ledger
rrcty Record Type
rvers rvers Version
ryear ryear G/L Fiscal Year
rtcur rtcur Transaction Currency
rhcur rhcur Local Currency
rkcur rkcur Ledger curr.
runit runit Unit of Measure
drcrk
poper poper Tax period
fiscyearper fiscyearper Period/Year
docct docct Document Category
docnr docnr
docln docln
rcomp rcomp Owner
rdimen rdimen Dimension
rbunit rbunit Consolidation Unit
ritclg ritclg Cons. COA
ritem ritem FS Item
rbuptr rbuptr Partner Unit
rcongr rcongr Cons. Group
robukrs robukrs Receiver Company Code
sityp sityp Subitem Category
subit subit Subitem Number
plevl plevl Posting Level
rpflg rpflg Apportionment
rtflg rtflg CT Indicator
docty docty Document Type
yracq yracq Acquis. Year
pracq pracq Period of Acq.
coicu coicu Investee Unit
updhp
tsl tsl Pt Crcy Amt
hsl hsl Local Crcy Amt
ksl ksl Amnt in GrpCrcy
msl
sgtxt sgtxt Text
autom autom Auto. ID
activ activ Bus.transaction
bvorg bvorg Intercompany Transac
budat budat Posting Date for GR
wsdat wsdat Value Date
refdocnr refdocnr Document Number
refryear refryear Original FY
refdocln refdocln Item
refdocct refdocct Document Categ.
refactiv refactiv Bus.transaction
cpudt cpudt Time Stamp
cputm cputm Time of Change
usnam usnam User Name
rvsdocnr rvsdocnr Reversed With
orndocnr orndocnr Reversed doc.
coiac coiac C/I Activity
coinr coinr Activity Number
revyear revyear Year of reversal doc
awtyp awtyp Reference Document Type
aworg aworg Reference Document Context
logsys logsys Logical System
timestamp timestamp Timestamp
racct racct General Ledger
rcntr rcntr Cost Center
prctr prctr Profit Center
rfarea rfarea Sendr Fctl Area
rbusa rbusa Business Area
kokrs kokrs Controlling Area
segment segment Segment number
scntr scntr Sender Cost Ctr
pprctr pprctr Profit Center
sfarea sfarea Rec. Fntcl Area
sbusa sbusa Trdg Part.BA
rassc rassc Trading Partner
psegment psegment Partner Segment
rmvct rmvct Transact. Type
matnr matnr Vehicle Model
werks werks Valuation Area
kunnr kunnr Sold-to Party
lifnr lifnr Supplier
ps_posid ps_posid WBS Element External ID
ps_pspid ps_pspid WBS Element
fkart fkart Billing Type
vkorg vkorg Sales Organization
vtweg vtweg RefDistCh-Cust/Mat.
spart spart Org. Division
matnr_copa matnr_copa Product Sold
matkl matkl Product Sold Group
kdgrp kdgrp Customer Group
land1 land1 Customer or Supplier Country/Region
brsch brsch Industry
bzirk bzirk Sales District
kunre kunre Inv. Recipient
kunwe kunwe Ship-To Party (obsolete)
konzs konzs Group
zuonr zuonr Assignment Reference
aufnr aufnr Sold-to Party
xblnr xblnr Reference
matkl_mm matkl_mm Product Group
ps_psp_pnr ps_psp_pnr WBS Internal ID
ktopl ktopl Node Class
CnsldtnJrnlEntryItemOrigin
FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem Object GUID
rldnr_fin
adhocitem
adhocset
adhocsetitem
rcode
orig_type
gl_sirid
rldnr rldnr Ledger
rrcty Record Type
rvers rvers Version
ryear ryear G/L Fiscal Year
rtcur rtcur Transaction Currency
rhcur rhcur Local Currency
rkcur rkcur Ledger curr.
runit runit Unit of Measure
drcrk
poper poper Tax period
fiscyearper fiscyearper Period/Year
docct docct Document Category
docnr docnr
docln docln
rcomp rcomp Owner
rdimen rdimen Dimension
rbunit rbunit Consolidation Unit
ritclg ritclg Cons. COA
ritem ritem FS Item
rbuptr rbuptr Partner Unit
rcongr rcongr Cons. Group
robukrs robukrs Receiver Company Code
sityp sityp Subitem Category
subit subit Subitem Number
plevl plevl Posting Level
rpflg rpflg Apportionment
rtflg rtflg CT Indicator
docty docty Document Type
yracq yracq Acquis. Year
pracq pracq Period of Acq.
coicu coicu Investee Unit
updhp
tsl tsl Pt Crcy Amt
hsl hsl Local Crcy Amt
ksl ksl Amnt in GrpCrcy
msl
sgtxt sgtxt Text
autom autom Auto. ID
activ activ Bus.transaction
bvorg bvorg Intercompany Transac
budat budat Posting Date for GR
wsdat wsdat Value Date
refdocnr refdocnr Document Number
refryear refryear Original FY
refdocln refdocln Item
refdocct refdocct Document Categ.
refactiv refactiv Bus.transaction
cpudt cpudt Time Stamp
cputm cputm Time of Change
usnam usnam User Name
rvsdocnr rvsdocnr Reversed With
orndocnr orndocnr Reversed doc.
coiac coiac C/I Activity
coinr coinr Activity Number
revyear revyear Year of reversal doc
awtyp awtyp Reference Document Type
aworg aworg Reference Document Context
logsys logsys Logical System
timestamp timestamp Timestamp
racct racct General Ledger
rcntr rcntr Cost Center
prctr prctr Profit Center
rfarea rfarea Sendr Fctl Area
rbusa rbusa Business Area
kokrs kokrs Controlling Area
segment segment Segment number
scntr scntr Sender Cost Ctr
pprctr pprctr Profit Center
sfarea sfarea Rec. Fntcl Area
sbusa sbusa Trdg Part.BA
rassc rassc Trading Partner
psegment psegment Partner Segment
rmvct rmvct Transact. Type
matnr matnr Vehicle Model
werks werks Valuation Area
kunnr kunnr Sold-to Party
lifnr lifnr Supplier
ps_posid ps_posid WBS Element External ID
ps_pspid ps_pspid WBS Element
fkart fkart Billing Type
vkorg vkorg Sales Organization
vtweg vtweg RefDistCh-Cust/Mat.
spart spart Org. Division
matnr_copa matnr_copa Product Sold
matkl matkl Product Sold Group
kdgrp kdgrp Customer Group
land1 land1 Customer or Supplier Country/Region
brsch brsch Industry
bzirk bzirk Sales District
kunre kunre Inv. Recipient
kunwe kunwe Ship-To Party (obsolete)
konzs konzs Group
zuonr zuonr Assignment Reference
aufnr aufnr Sold-to Party
xblnr xblnr Reference
matkl_mm matkl_mm Product Group
ps_psp_pnr ps_psp_pnr WBS Internal ID
ktopl ktopl Node Class
CnsldtnJrnlEntryItemOrigin
FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem Object GUID
rldnr_fin
adhocitem
adhocset
adhocsetitem
rcode
orig_type
gl_sirid
rldnr ConsolidationLedger Ledger
rrcty GLRecordType Record Type
rvers ConsolidationVersion Version
ryear FiscalYear G/L Fiscal Year
rtcur TransactionCurrency Transaction Currency
rhcur LocalCurrency Local Currency
rkcur GroupCurrency Ledger curr.
runit BaseUnit Unit of Measure
drcrk
poper FiscalPeriod Tax period
fiscyearper FiscalYearPeriod Period/Year
docct DocumentCategory Document Category
docnr CnsldtnGroupJrnlEntry
docln CnsldtnGroupJrnlEntryItem
rcomp Company Owner
rdimen ConsolidationDimension Dimension
rbunit ConsolidationUnit Consolidation Unit
ritclg ConsolidationChartOfAccounts Cons. COA
ritem FinancialStatementItem FS Item
rbuptr PartnerConsolidationUnit Partner Unit
rcongr ConsolidationGroup Cons. Group
robukrs CompanyCode Receiver Company Code
sityp SubItemCategory Subitem Category
subit SubItem Subitem Number
plevl PostingLevel Posting Level
rpflg ConsolidationApportionment Apportionment
rtflg CurrencyConversionsDiffType CT Indicator
docty ConsolidationDocumentType Document Type
yracq ConsolidationAcquisitionYear Acquis. Year
pracq ConsolidationAcquisitionPeriod Period of Acq.
coicu InvesteeConsolidationUnit Investee Unit
updhp
tsl AmountInTransactionCurrency Pt Crcy Amt
hsl AmountInLocalCurrency Local Crcy Amt
ksl AmountInGroupCurrency Amnt in GrpCrcy
msl
sgtxt DocumentItemText Text
autom ConsolidationPostgItemAutoFlag Auto. ID
activ BusinessTransactionType Bus.transaction
bvorg Intercompany Transac
budat PostingDate Posting Date for GR
wsdat CurrencyTranslationDate Value Date
refdocnr RefConsolidationDocumentNumber Document Number
refryear ReferenceFiscalYear Original FY
refdocln RefConsolidationPostingItem Item
refdocct RefConsolidationDocumentType Document Categ.
refactiv RefBusinessTransactionType Bus.transaction
cpudt CreationDate Time Stamp
cputm CreationTime Time of Change
usnam UserID User Name
rvsdocnr ReverseDocument Reversed With
orndocnr ReversedDocument Reversed doc.
coiac InvestmentActivityType C/I Activity
coinr InvestmentActivity Activity Number
revyear ConsolidationDocReversalYear Year of reversal doc
awtyp ReferenceDocumentType Reference Document Type
aworg ReferenceDocumentContext Reference Document Context
logsys LogicalSystem Logical System
timestamp CreationDateTime Timestamp
racct GLAccount General Ledger
rcntr CostCenter Cost Center
prctr ProfitCenter Profit Center
rfarea FunctionalArea Sendr Fctl Area
rbusa BusinessArea Business Area
kokrs ControllingArea Controlling Area
segment Segment Segment number
scntr PartnerCostCenter Sender Cost Ctr
pprctr PartnerProfitCenter Profit Center
sfarea PartnerFunctionalArea Rec. Fntcl Area
sbusa PartnerBusinessArea Trdg Part.BA
rassc PartnerCompany Trading Partner
psegment PartnerSegment Partner Segment
rmvct FinancialTransactionType Transact. Type
matnr Material Vehicle Model
werks Plant Valuation Area
kunnr Customer Sold-to Party
lifnr Supplier Supplier
ps_posid WBSElementExternalID WBS Element External ID
ps_pspid Project WBS Element
fkart BillingDocumentType Billing Type
vkorg SalesOrganization Sales Organization
vtweg DistributionChannel RefDistCh-Cust/Mat.
spart OrganizationDivision Org. Division
matnr_copa SoldMaterial Product Sold
matkl SoldProductGroup Product Sold Group
kdgrp CustomerGroup Customer Group
land1 CustomerSupplierCountry Customer or Supplier Country/Region
brsch CustomerSupplierIndustry Industry
bzirk SalesDistrict Sales District
kunre BillToParty Inv. Recipient
kunwe ShipToParty Ship-To Party (obsolete)
konzs CustomerSupplierCorporateGroup Group
zuonr AssignmentReference Assignment Reference
aufnr Customer Sold-to Party
xblnr Reference
matkl_mm MaterialGroup Product Group
ps_psp_pnr WBSElementInternalID WBS Internal ID
ktopl ChartOfAccounts Node Class
CnsldtnJrnlEntryItemOrigin
FinancialPlanningReqTransSqnc Request TSN
FinancialPlanningDataPacket Data packet number
FinancialPlanningEntryItem Object GUID
rldnr_fin
adhocitem CnsldtnAdhocItem
adhocset CnsldtnAdhocSet
adhocsetitem CnsldtnAdhocSetItem
rcode MatchingReasonCode
orig_type OriginType
orig_ref OriginReference

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_MJEL_StandardizedData.
-- 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: P_STANDARDIZEDAT

CREATE VIEW P_MJEL_StandardizedData AS
SELECT
  $session.client AS rclnt,
  cast('' as gu_recid) AS gl_sirid,
  rldnr,
  cast('0' as rrcty) AS rrcty,
  rvers,
  ryear,
  rtcur,
  rhcur,
  rkcur,
  runit,
  cast('' as shkzg) AS drcrk,
  poper,
  fiscyearper,
  docct,
  docnr,
  docln,
  rcomp,
  rdimen,
  rbunit,
  ritclg,
  ritem,
  rbuptr,
  rcongr,
  robukrs,
  sityp,
  subit,
  plevl,
  rpflg,
  rtflg,
  docty,
  yracq,
  pracq,
  coicu,
  cast('000' as updhp) AS updhp,
  tsl,
  hsl,
  ksl,
  cast(msl as fincs_quan) AS msl,
  sgtxt,
  autom,
  activ,
  bvorg,
  budat,
  wsdat,
  refdocnr,
  refryear,
  refdocln,
  refdocct,
  refactiv,
  cpudt,
  cputm,
  usnam,
  rvsdocnr,
  orndocnr,
  coiac,
  coinr,
  revyear,
  awtyp,
  aworg,
  logsys,
  timestamp,
  racct,
  rcntr,
  prctr,
  rfarea,
  rbusa,
  kokrs,
  segment,
  scntr,
  pprctr,
  sfarea,
  sbusa,
  rassc,
  psegment,
  rmvct,
  matnr,
  werks,
  kunnr,
  lifnr,
  ps_posid,
  ps_pspid,
  fkart,
  vkorg,
  vtweg,
  spart,
  matnr_copa,
  matkl,
  kdgrp,
  land1,
  brsch,
  bzirk,
  kunre,
  kunwe,
  konzs,
  zuonr,
  aufnr,
  xblnr,
  matkl_mm,
  ps_psp_pnr,
  ktopl,
  cast('A' as fincs_jrnl_entry_item_origin) AS CnsldtnJrnlEntryItemOrigin,
  cast('00000000000000000000000' as fis_fp_request_tsn) AS FinancialPlanningReqTransSqnc,
  cast('000000' as fis_fp_data_packet) AS FinancialPlanningDataPacket,
  cast(0 as fis_fp_entry_item) AS FinancialPlanningEntryItem,
  cast(rldnr_fin as fins_ledger) AS rldnr_fin,
  cast('0' as fincs_adhocitem) AS adhocitem,
  cast('0' as fincs_adhocset) AS adhocset,
  cast( '00000000' as fincs_adhocsetitem) AS adhocsetitem,
  cast('' as ica_rcode) AS rcode,
  cast('' as fincs_orig_type) AS orig_type,
  OriginReference AS orig_ref
FROM P_ReportedFinancialData_RL
-- UNION ALL with additional select branch(es): P_PlanData_RL, I_CnsldtnGroupJrnlEntryItem
;