P_CNSLDTNINTEGRPTDFINDATA_01
P_CNSLDTNINTEGRPTDFINDATA_01 is a Composite CDS View in SAP S/4HANA. It reads from 5 data sources (I_CnsldtnFSItem_2, I_GLAccountLineItem, I_CnsldtnUnitByTime, I_CnsldtnUnitByTimeVersion, I_CnsldtnVersion) and exposes 94 fields. It has 1 association to related views.
Data Sources (5)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnFSItem_2 | _CnsldtnFSItem | inner |
| I_GLAccountLineItem | _Source | from |
| I_CnsldtnUnitByTime | _UnitByTime | inner |
| I_CnsldtnUnitByTimeVersion | _UnitByTimeVersion | inner |
| I_CnsldtnVersion | _Version | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_CreationDateTimeRgFr | timestamp | |
| P_CreationDateTimeRgTo | timestamp |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CashLedgerCompanyCode | _CashLedgerCompanyCode.CompanyCode = _Source.CashLedgerCompanyCode |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PINTFINDATA_01 | 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 (94)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| ConsolidationDimension | I_CnsldtnUnitByTimeVersion | ConsolidationDimension | Dimension | |
| DocumentEntryIsInGroupCurrency | I_CnsldtnUnitByTimeVersion | DocumentEntryIsInGroupCurrency | ||
| LocalCurrency | ||||
| ConsolidationVersion | I_CnsldtnVersion | ConsolidationVersion | Version | |
| FSItemMappingVersion | I_CnsldtnVersion | FSItemMappingVersion | ||
| ConsolidationLedger | I_CnsldtnVersion | ConsolidationLedger | Ledger | |
| GroupCurrency | I_CnsldtnVersion | GroupCurrency | Ledger curr. | |
| CnsldtnVersionGroupCrcySource | I_CnsldtnVersion | CnsldtnVersionGroupCrcySource | ||
| BreakdownCategory | I_CnsldtnFSItem_2 | ConsolidationBreakdownCategory | ||
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | Currency | |
| FinancialTransactionType | I_GLAccountLineItem | FinancialTransactionType | Transact. Type | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| AmountInTransactionCurrency | I_GLAccountLineItem | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| AmountInFreeDefinedCurrency1 | I_GLAccountLineItem | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |
| AmountInFreeDefinedCurrency2 | I_GLAccountLineItem | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |
| AmountInFreeDefinedCurrency3 | I_GLAccountLineItem | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |
| AmountInFreeDefinedCurrency4 | I_GLAccountLineItem | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |
| AmountInFreeDefinedCurrency5 | I_GLAccountLineItem | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |
| AmountInFreeDefinedCurrency6 | I_GLAccountLineItem | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |
| AmountInFreeDefinedCurrency7 | I_GLAccountLineItem | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |
| AmountInFreeDefinedCurrency8 | I_GLAccountLineItem | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |
| AmountInFunctionalCurrency | I_GLAccountLineItem | AmountInFunctionalCurrency | Amount in Functional Currency | |
| Segment | I_GLAccountLineItem | Segment | Segment number | |
| CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| AssignmentReference | I_GLAccountLineItem | AssignmentReference | Assignment Reference | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| PartnerCostCenter | I_GLAccountLineItem | PartnerCostCenter | Sender Cost Ctr | |
| PartnerProfitCenter | I_GLAccountLineItem | PartnerProfitCenter | Profit Center | |
| PartnerFunctionalArea | I_GLAccountLineItem | PartnerFunctionalArea | Rec. Fntcl Area | |
| PartnerBusinessArea | I_GLAccountLineItem | PartnerBusinessArea | Trdg Part.BA | |
| PartnerCompany | I_GLAccountLineItem | PartnerCompany | Trading Partner | |
| PartnerSegment | I_GLAccountLineItem | PartnerSegment | Partner Segment | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| Customer | I_GLAccountLineItem | Customer | Sold-to Party | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| Material | I_GLAccountLineItem | Material | Vehicle Model | |
| MaterialGroup | I_GLAccountLineItem | MaterialGroup | Product Group | |
| ProductGroup | I_GLAccountLineItem | ProductGroup | Product Sold Group | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| WBSElementExternalID | I_GLAccountLineItem | WBSElement | WBS Internal ID | |
| Project | I_GLAccountLineItem | Project | WBS Element | |
| BillingDocumentType | I_GLAccountLineItem | BillingDocumentType | Billing Type | |
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | Org. Division | |
| SoldProduct | I_GLAccountLineItem | SoldProduct | Product Sold | |
| SoldProductGroup | I_GLAccountLineItem | SoldProductGroup | Product Sold Group | |
| CustomerGroup | I_GLAccountLineItem | CustomerGroup | Customer Group | |
| CustomerSupplierCountry | I_GLAccountLineItem | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | I_GLAccountLineItem | CustomerSupplierIndustry | Industry | |
| SalesDistrict | I_GLAccountLineItem | SalesDistrict | Sales District | |
| BillToParty | I_GLAccountLineItem | BillToParty | Inv. Recipient | |
| ShipToParty | I_GLAccountLineItem | ShipToParty | Ship-To Party (obsolete) | |
| CustomerSupplierCorporateGroup | I_GLAccountLineItem | CustomerSupplierCorporateGroup | Group | |
| WBSElementInternalID | I_GLAccountLineItem | WBSElementInternalID | WBS Internal ID | |
| CreationDateTime | I_GLAccountLineItem | CreationDateTime | Timestamp | |
| ConsolidationUnit | I_GLAccountLineItem | ConsolidationUnit | Consolidation Unit | |
| PartnerConsolidationUnit | I_GLAccountLineItem | PartnerConsolidationUnit | Partner Unit | |
| Company | I_GLAccountLineItem | Company | Owner | |
| FinancialStatementItem | I_GLAccountLineItem | CnsldtnFinancialStatementItem | ||
| ConsolidationChartOfAccounts | I_GLAccountLineItem | ConsolidationChartOfAccounts | Cons. COA | |
| SubItemCategory | I_GLAccountLineItem | CnsldtnSubitemCategory | ||
| SubItem | I_GLAccountLineItem | CnsldtnSubitem | ||
| AssetClass | I_GLAccountLineItem | AssetClass | Asset Class | |
| GroupMasterFixedAsset | I_GLAccountLineItem | GroupMasterFixedAsset | ||
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | Journal Entry Type | |
| BusinessTransactionType | I_GLAccountLineItem | BusinessTransactionType | Bus.transaction | |
| FinancialClosingStep | I_GLAccountLineItem | FinancialClosingStep | Closing Step | |
| SubLedgerAcctLineItemType | I_GLAccountLineItem | SubLedgerAcctLineItemType | SLALineItemType | |
| CostAnalysisResource | I_GLAccountLineItem | CostAnalysisResource | ||
| FinancialServicesProductGroup | I_GLAccountLineItem | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | I_GLAccountLineItem | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | I_GLAccountLineItem | FinancialDataSource | Data Source | |
| FinancialManagementArea | I_GLAccountLineItem | FinancialManagementArea | FM Area | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| PartnerFund | I_GLAccountLineItem | PartnerFund | Receiver Fund | |
| CashLedgerAccount | I_GLAccountLineItem | CashLedgerAccount | Cash Origin Account | |
| CnsldtnCashLedgerChartOfAccts | _CashLedgerCompanyCode | ChartOfAccounts | Node Class | |
| Ledger | I_GLAccountLineItem | Ledger | Ledger | |
| SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger | |
| LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item | |
| AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry | |
| FiscalPeriod | I_GLAccountLineItem | FiscalPeriod | Tax period | |
| FiscalYear | I_GLAccountLineItem | LedgerFiscalYear | ||
| FiscalYearPeriod | I_GLAccountLineItem | FiscalYearPeriod | Period/Year | |
| ReferenceFiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
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_01.
-- 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_01
-- Parameters: P_CreationDateTimeRgFr : timestamp, P_CreationDateTimeRgTo : timestamp
CREATE VIEW P_CNSLDTNINTEGRPTDFINDATA_01 AS
SELECT
_UnitByTimeVersion.ConsolidationDimension AS ConsolidationDimension,
_UnitByTimeVersion.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
cast( _UnitByTime.ConsolidationUnitLocalCurrency as lcurr preserving type ) AS LocalCurrency,
_Version.ConsolidationVersion AS ConsolidationVersion,
_Version.FSItemMappingVersion AS FSItemMappingVersion,
_Version.ConsolidationLedger AS ConsolidationLedger,
_Version.GroupCurrency AS GroupCurrency,
_Version.CnsldtnVersionGroupCrcySource AS CnsldtnVersionGroupCrcySource,
_CnsldtnFSItem.ConsolidationBreakdownCategory AS BreakdownCategory,
_Source.BalanceTransactionCurrency AS BalanceTransactionCurrency,
_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.AmountInBalanceTransacCrcy AS AmountInTransactionCurrency,
_Source.AmountInGlobalCurrency AS AmountInGlobalCurrency,
_Source.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
_Source.AmountInFreeDefinedCurrency1 AS AmountInFreeDefinedCurrency1,
_Source.AmountInFreeDefinedCurrency2 AS AmountInFreeDefinedCurrency2,
_Source.AmountInFreeDefinedCurrency3 AS AmountInFreeDefinedCurrency3,
_Source.AmountInFreeDefinedCurrency4 AS AmountInFreeDefinedCurrency4,
_Source.AmountInFreeDefinedCurrency5 AS AmountInFreeDefinedCurrency5,
_Source.AmountInFreeDefinedCurrency6 AS AmountInFreeDefinedCurrency6,
_Source.AmountInFreeDefinedCurrency7 AS AmountInFreeDefinedCurrency7,
_Source.AmountInFreeDefinedCurrency8 AS AmountInFreeDefinedCurrency8,
_Source.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
_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.WBSElement 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.CnsldtnFinancialStatementItem AS FinancialStatementItem,
_Source.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
_Source.CnsldtnSubitemCategory AS SubItemCategory,
_Source.CnsldtnSubitem AS SubItem,
_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,
_CashLedgerCompanyCode.ChartOfAccounts AS CnsldtnCashLedgerChartOfAccts,
_Source.Ledger AS Ledger,
_Source.SourceLedger AS SourceLedger,
_Source.LedgerGLLineItem AS LedgerGLLineItem,
_Source.AccountingDocument AS AccountingDocument,
_Source.FiscalPeriod AS FiscalPeriod,
_Source.LedgerFiscalYear AS FiscalYear,
_Source.FiscalYearPeriod AS FiscalYearPeriod,
_Source.FiscalYear AS ReferenceFiscalYear
FROM I_GLAccountLineItem AS _Source
INNER JOIN I_CnsldtnUnitByTimeVersion AS _UnitByTimeVersion ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnVersion AS _Version ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnFSItem_2 AS _CnsldtnFSItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_CnsldtnUnitByTime AS _UnitByTime ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CompanyCode AS _CashLedgerCompanyCode ON _CashLedgerCompanyCode.CompanyCode = _Source.CashLedgerCompanyCode -- association [0..1]
;
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