P_CNSLDTNINTEGRPTDFINDATA_01

DDL: P_CNSLDTNINTEGRPTDFINDATA_01 SQL: PINTFINDATA_01 Type: view COMPOSITE

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)

SourceAliasJoin Type
I_CnsldtnFSItem_2 _CnsldtnFSItem inner
I_GLAccountLineItem _Source from
I_CnsldtnUnitByTime _UnitByTime inner
I_CnsldtnUnitByTimeVersion _UnitByTimeVersion inner
I_CnsldtnVersion _Version inner

Parameters (2)

NameTypeDefault
P_CreationDateTimeRgFr timestamp
P_CreationDateTimeRgTo timestamp

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_CompanyCode _CashLedgerCompanyCode _CashLedgerCompanyCode.CompanyCode = _Source.CashLedgerCompanyCode

Annotations (11)

NameValueLevelField
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)

KeyFieldSource TableSource FieldDescription
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]
;