I_MatrixConsolidationReportC
Group Data Analysis - Cube
I_MatrixConsolidationReportC (Composite)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Group Reporting
I_MatrixConsolidationReportC is a Composite CDS View (Cube) that provides data about "Group Data Analysis - Cube" in SAP S/4HANA. It reads from 1 data source (I_MatrixCnsldtnFoundation) and exposes 182 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, ConsolidationDocumentNumber, ConsolidationPostingItem. It has 73 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Cube |
| Status | Released |
This CDS view provides access to the consolidated data for both statutory and management consolidation reporting. You can create group reports for consolidation groups, such as consolidated balance sheets and consolidated P&L statements based on organizational units such as profit centers, segments, and companies, with the data provided by this CDS view. This CDS view provides the prerequisites for answering the following business questions: What is the consolidation dimension, consolidation chart of accounts, and consolidation ledger in which the reporting logic is applied? What is the organizational unit information of the consolidated data in my specified fiscal year and period? What is the document number, posting level, and document type for a certain journal entry? What are the amounts of relevant financial statement items in the transaction currency, local currency, and group currency? What are the interunit elimination-related amounts, for example, for eliminations between profit centers, segments, and companies?
Prerequisites
You can create reports for Group Reporting using this CDS view. This view is only available if you have authorization to display the following data: Consolidation Chart of Accounts Version Posting Level Consolidation Ledger Consolidation Group Consolidation Unit Controlling Area Profit Center Segment The required authorization objects are E_CS_ITCLG , E_CS_RVERS , FI_CS_PLV , G_881_GRLD , and FI_CS_RPT .
Structure
Object types This view is built on the following object types: Group journal entry with consolidation reporting logic applied Main CDS parameters The main CDS parameters are: P_ConsolidationUnitHierarchy : Consolidation unit hierarchy P_ConsolidationPrftCtrHier : Profit center hierarchy P_ConsolidationSegmentHier : Segment hierarchy P_KeyDate : Hierarchy valid on Measures and attributes Some important attributes are: Consolidation chart of accounts Consolidation version Consolidation ledger Fiscal year/period Period mode Consolidation group, consolidation unit, consolidation unit eliminated, controlling area, profit center, profit center eliminated, segment, and segment eliminated Financial statement item Document number, line item The most important measures are: Value in transaction currency Value in local currency Value in group currency Quantity
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Group Reporting |
| Application Component | FIN-CS-EA |
| Capabilities | Data Source in SQL Select, Data Provider for Analytical Queries, Data Source for Defining CDS Entities |
| Package | Group Reporting for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view provides access to the consolidated data for both statutory and management consolidation reporting. You can create group reports for consolidation groups, such as consolidated balance sheets and consolidated P&L statements based on organizational units such as profit centers, segments, and companies, with the data provided by this CDS view. </p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul> <li><p>What is the consolidation dimension, consolidation chart of accounts, and consolidation ledger in which the reporting logic is applied? </p></li> <li><p>What is the organizational unit information of the consolidated data in my specified fiscal year and period?</p></li> <li><p>What is the document number, posting level, and document type for a certain journal entry?</p></li> <li><p>What are the amounts of relevant financial statement items in the transaction currency, local currency, and group currency?</p></li> <li><p>What are the interunit elimination-related amounts, for example, for eliminations between profit centers, segments, and companies?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private 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_consunit | |
| P_ConsolidationPrftCtrHier | fincs_hryid_profitcenter | |
| P_ConsolidationSegmentHier | fincs_hryid_segment | |
| P_KeyDate | vdm_v_key_date |
Associations (73)
| 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_CnsldtnVersion | _VersionElement | $projection.ConsolidationVersionElement = _VersionElement.ConsolidationVersion |
| [1..1] | I_Globalcompany | _Company | $projection.Company = _Company.Company |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [1..1] | I_CnsldtnUnit_2 | _CnsldtnUnit | $projection.ConsolidationDimension = _CnsldtnUnit.ConsolidationDimension and $projection.ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit |
| [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_2 | _PartnerUnit | $projection.ConsolidationDimension = _PartnerUnit.ConsolidationDimension and $projection.PartnerConsolidationUnit = _PartnerUnit.ConsolidationUnit |
| [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_2 | _InvesteeUnit | $projection.ConsolidationDimension = _InvesteeUnit.ConsolidationDimension and $projection.InvesteeConsolidationUnit = _InvesteeUnit.ConsolidationUnit |
| [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 |
| [0..1] | I_FiscalCalendarDate | _FiscalCalendarDate | $projection.PostingDate = _FiscalCalendarDate.CalendarDate and $projection.FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant |
| [0..*] | I_CnsldtnUnitHierDirVH | _CnsldtnUnitHierDir | _CnsldtnUnitHierDir.ConsolidationUnitHierarchy = $parameters.P_ConsolidationUnitHierarchy |
| [0..*] | I_CnsldtnSegmentHierDirVH | _SegmentHierDir | _SegmentHierDir.ConsolidationSegmentHierarchy = $parameters.P_ConsolidationSegmentHier |
| [0..*] | I_CnsldtnProfitCenterHierDirVH | _ProfitCenterHierDir | _ProfitCenterHierDir.AdditionalMasterDataHierarchy = $parameters.P_ConsolidationPrftCtrHier |
Annotations (18)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IMCRPTC | view | |
| AbapCatalog.compiler.compareFilter | 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 | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.lifecycle.status | #DEPRECATED | view | |
| VDM.lifecycle.successor | I_MATRIXCNSLDTNREPORTC_2 | view | |
| Analytics.readClassName | CL_FINCS_GRA_CUBE_REL | view | |
| EndUserText.label | Group Data Analysis - Cube | view |
Fields (182)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ConsolidationLedger | ConsolidationLedger | Ledger | |
| 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 | 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 | ConsolidationUnit | Consolidation Unit | ||
| ConsolidationUnitForElim | ConsolidationUnitForElim | Consolidation Unit for Elimination | ||
| ConsolidationChartOfAccounts | ConsolidationChartOfAccounts | Consolidation Chart of Accounts | ||
| FinancialStatementItem | FinancialStatementItem | Financial Statement Item | ||
| PartnerConsolidationUnit | PartnerConsolidationUnit | Partner Consolidation 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 | InvesteeConsolidationUnit | Investee Consolidation Unit | ||
| AmountInTransactionCurrency | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| AmountInLocalCurrency | AmountInLocalCurrency | Amount in Local Currency | ||
| AmountInGroupCurrency | AmountInGroupCurrency | Amount in Group Currency | ||
| QuantityInBaseUnit | QuantityInBaseUnit | Quantity | ||
| 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 | WBSElementExternalID | Work Breakdown Structure Element (WBS Element) | ||
| Project | Project | Project definition | ||
| 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 | ||
| CnsldtnGroupJrnlEntryBundle | CnsldtnGroupJrnlEntryBundle | Document Bundle Number | ||
| ConsolidationUnitHierarchy | ||||
| ConsolidationSegmentHierarchy | ||||
| ConsolidationPrftCtrHierarchy | ||||
| KeyDate | ||||
| _Ledger | _Ledger | |||
| _Dimension | _Dimension | |||
| _Version | _Version | |||
| _VersionElement | _VersionElement | |||
| _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 | |||
| _CnsldtnUnitHierDir | _CnsldtnUnitHierDir | |||
| _SegmentHierDir | _SegmentHierDir | |||
| _ProfitCenterHierDir | _ProfitCenterHierDir |
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_MatrixConsolidationReportC.
-- 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_consunit, P_ConsolidationPrftCtrHier : fincs_hryid_profitcenter, P_ConsolidationSegmentHier : fincs_hryid_segment, P_KeyDate : vdm_v_key_date
CREATE VIEW I_MatrixConsolidationReportC AS
SELECT
ConsolidationLedger,
ConsolidationDimension,
FiscalYear,
ConsolidationDocumentNumber,
ConsolidationPostingItem,
GLRecordType,
ConsolidationVersion,
ConsolidationVersionElement,
TransactionCurrency,
LocalCurrency,
GroupCurrency,
BaseUnit,
FiscalPeriod,
FiscalYearPeriod,
FiscalYearVariant,
PeriodMode,
ConsolidationDocumentType,
DebitCreditCode,
Company,
ConsolidationUnit,
ConsolidationUnitForElim,
ConsolidationChartOfAccounts,
FinancialStatementItem,
PartnerConsolidationUnit,
ConsolidationGroup,
CompanyCode,
SubItemCategory,
SubItem,
PostingLevel,
ConsolidationApportionment,
CurrencyConversionsDiffType,
ConsolidationAcquisitionYear,
ConsolidationAcquisitionPeriod,
InvesteeConsolidationUnit,
AmountInTransactionCurrency,
AmountInLocalCurrency,
AmountInGroupCurrency,
QuantityInBaseUnit,
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,
WBSElementExternalID,
Project,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
MaterialGroup,
SoldProduct,
SoldProductGroup,
CustomerGroup,
CustomerSupplierCountry,
CustomerSupplierIndustry,
SalesDistrict,
BillToParty,
ShipToParty,
CustomerSupplierCorporateGroup,
CnsldtnAdhocItem,
CnsldtnAdhocSet,
CnsldtnAdhocSetItem,
MatchingReasonCode,
OriginType,
OriginReference,
CnsldtnGroupJrnlEntryBundle,
:P_ConsolidationUnitHierarchy AS ConsolidationUnitHierarchy,
:P_ConsolidationSegmentHier AS ConsolidationSegmentHierarchy,
:P_ConsolidationPrftCtrHier AS ConsolidationPrftCtrHierarchy,
:P_KeyDate AS KeyDate
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_CnsldtnVersion AS _VersionElement ON ConsolidationVersionElement = _VersionElement.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_2 AS _CnsldtnUnit ON ConsolidationDimension = _CnsldtnUnit.ConsolidationDimension AND ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit -- association [1..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_2 AS _PartnerUnit ON ConsolidationDimension = _PartnerUnit.ConsolidationDimension AND PartnerConsolidationUnit = _PartnerUnit.ConsolidationUnit -- association [0..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_2 AS _InvesteeUnit ON ConsolidationDimension = _InvesteeUnit.ConsolidationDimension AND InvesteeConsolidationUnit = _InvesteeUnit.ConsolidationUnit -- association [0..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]
LEFT OUTER JOIN I_FiscalCalendarDate AS _FiscalCalendarDate ON PostingDate = _FiscalCalendarDate.CalendarDate AND FiscalYearVariant = _FiscalCalendarDate.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_CnsldtnUnitHierDirVH AS _CnsldtnUnitHierDir ON _CnsldtnUnitHierDir.ConsolidationUnitHierarchy = $parameters.P_ConsolidationUnitHierarchy -- association [0..*]
LEFT OUTER JOIN I_CnsldtnSegmentHierDirVH AS _SegmentHierDir ON _SegmentHierDir.ConsolidationSegmentHierarchy = $parameters.P_ConsolidationSegmentHier -- association [0..*]
LEFT OUTER JOIN I_CnsldtnProfitCenterHierDirVH AS _ProfitCenterHierDir ON _ProfitCenterHierDir.AdditionalMasterDataHierarchy = $parameters.P_ConsolidationPrftCtrHier -- association [0..*]
;
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