FINCS_SELECTION

DDL: FINCS_SELECTION Type: view_entity

FINCS_SELECTION is a CDS View in SAP S/4HANA. It reads from 1 data source (I_CnsldtnGroupJrnlEntryItem) and exposes 153 fields with key fields ConsolidationLedger, ConsolidationDimension, FiscalYear, CnsldtnGroupJrnlEntry, CnsldtnGroupJrnlEntryItem. It has 7 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_CnsldtnGroupJrnlEntryItem I_CnsldtnGroupJrnlEntryItem from

Associations (7)

CardinalityTargetAliasCondition
[1..1] FINCS_SEL_CONGR _CnsldtnGroup $projection.ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup
[1..1] FINCS_SEL_DOCTY _DocumentType $projection.ConsolidationDocumentType = _DocumentType.ConsolidationDocumentType
[1..1] I_CnsldtnGLRecordType _GLRecordType $projection.GLRecordType = _GLRecordType.GLRecordType
[1..1] FINCS_SEL_BUNIT _CnsldtnUnit $projection.ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit
[1..1] FINCS_SEL_BUNIT _PartnerUnit $projection.PartnerConsolidationUnit = _PartnerUnit.ConsolidationUnit
[1..1] FINCS_SEL_BUNIT _InvesteeUnit $projection.InvesteeConsolidationUnit = _InvesteeUnit.ConsolidationUnit
[1..1] FINCS_SEL_FSITEM _FinStmntItm $projection.ConsolidationChartOfAccounts = _FinStmntItm.ConsolidationChartOfAccounts and $projection.FinancialStatementItem = _FinStmntItm.FinancialStatementItem

Annotations (5)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view

Fields (153)

KeyFieldSource TableSource FieldDescription
KEY ConsolidationLedger ConsolidationLedger Ledger
KEY ConsolidationDimension ConsolidationDimension Dimension
KEY FiscalYear G/L Fiscal Year
KEY CnsldtnGroupJrnlEntry CnsldtnGroupJrnlEntry
KEY CnsldtnGroupJrnlEntryItem CnsldtnGroupJrnlEntryItem
BaseUnit BaseUnit Unit of Measure
TransactionCurrency TransactionCurrency Transaction Currency
BusinessArea BusinessArea Business Area
ChartOfAccounts ChartOfAccounts Node Class
Company Company Owner
CompanyCode Receiver Company Code
ConsolidationAcquisitionPeriod Period of Acq.
ConsolidationAcquisitionYear Acquis. Year
ConsolidationChartOfAccounts ConsolidationChartOfAccounts Cons. COA
ConsolidationDocumentType ConsolidationDocumentType Document Type
ConsolidationGroup ConsolidationGroup Cons. Group
ConsolidationPostgItemAutoFlag ConsolidationPostgItemAutoFlag Auto. ID
ConsolidationUnit ConsolidationUnit Consolidation Unit
ControllingArea ControllingArea Controlling Area
FinancialStatementItem FS Item
CostCenter CostCenter Cost Center
CurrencyConversionsDiffType CT Indicator
Customer Customer Sold-to Party
CustomerGroup CustomerGroup Customer Group
CustomerSupplierCorporateGroup CustomerSupplierCorporateGroup Group
CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry CustomerSupplierIndustry Industry
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
FinancialTransactionType FinancialTransactionType Transact. Type
FunctionalArea FunctionalArea Sendr Fctl Area
GLAccount General Ledger
GLRecordType GLRecordType Record Type
InvesteeConsolidationUnit InvesteeConsolidationUnit Investee Unit
InvestmentActivity InvestmentActivity Activity Number
InvestmentActivityType InvestmentActivityType C/I Activity
MaterialGroup MaterialGroup Product Group
InternalOrder Order ID
OrganizationDivision OrganizationDivision Org. Division
PartnerBusinessArea Trdg Part.BA
PartnerCompany Trading Partner
PartnerConsolidationUnit PartnerConsolidationUnit Partner Unit
PartnerCostCenter Sender Cost Ctr
PartnerFunctionalArea Rec. Fntcl Area
PartnerProfitCenter Profit Center
PartnerSegment PartnerSegment Partner Segment
Plant Plant Valuation Area
PostingLevel PostingLevel Posting Level
ProfitCenter ProfitCenter Profit Center
Project WBS Element
SalesDistrict SalesDistrict Sales District
SalesOrganization SalesOrganization Sales Organization
Segment Segment Segment number
SoldProductGroup SoldProductGroup Product Sold Group
SubItem SubItem Subitem Number
SubItemCategory SubItemCategory Subitem Category
Supplier Supplier Supplier
WBSElementExternalID WBSElementExternalID WBS Element External ID
SoldProduct SoldProduct Product Sold
Material Material Vehicle Model
BillingDocumentType BillingDocumentType Billing Type
BillToParty BillToParty Inv. Recipient
ShipToParty ShipToParty Ship-To Party (obsolete)
CnsldtnAdhocSet CnsldtnAdhocSet
CnsldtnAdhocItem CnsldtnAdhocItem
FinancialServicesProductGroup FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch FinancialServicesBranch Branch (FS)
FinancialDataSource FinancialDataSource Data Source
FinancialManagementArea FinancialManagementArea FM Area
Fund Fund Sender Fund
PartnerFund PartnerFund Receiver Fund
GrantID GrantID Sender Grant
CnsldtnCashLedgerChartOfAccts CnsldtnCashLedgerChartOfAccts
CashLedgerAccount CashLedgerAccount Cash Origin Account
GHGScope GHGScope
GHGCategory GHGCategory
GHGScope2CalculationMethod GHGScope2CalculationMethod
GHGScope2ContractualInstrument GHGScope2ContractualInstrument
SustainabilityModeOfTransport SustainabilityModeOfTransport
GHGDataQualityCharacteristic GHGDataQualityCharacteristic
GHGEnergyClassification GHGEnergyClassification
GHGEnergyMix GHGEnergyMix
GHGEnergySourcingType GHGEnergySourcingType
_BaseUnit _BaseUnit
_TransactionCurrency _TransactionCurrency
_BusinessArea _BusinessArea
_ChartOfAccounts _ChartOfAccounts
_CnsldtnGroup _CnsldtnGroup
_CnsldtnUnit _CnsldtnUnit
_Company _Company
_CompanyCode _CompanyCode
_ControllingArea _ControllingArea
_CostCenter _CostCenter
_Country _Country
_CrcyCnvrsnDiffType _CrcyCnvrsnDiffType
_Customer _Customer
_CustomerGroup _CustomerGroup
_DistributionChannel _DistributionChannel
_Division _Division
_DocumentType _DocumentType
_FinancialTransactionType _FinancialTransactionType
_FinStmntItm _FinStmntItm
_FunctionalArea _FunctionalArea
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLChartOfAccounts _GLChartOfAccounts
_GLRecordType _GLRecordType
_Industry _Industry
_InvesteeUnit _InvesteeUnit
_InternalOrder _InternalOrder
_MaterialGroup _MaterialGroup
_PartnerBusinessArea _PartnerBusinessArea
_PartnerCompany _PartnerCompany
_PartnerCostCenter _PartnerCostCenter
_PartnerFunctionalArea _PartnerFunctionalArea
_PartnerProfitCenter _PartnerProfitCenter
_PartnerSegment _PartnerSegment
_PartnerUnit _PartnerUnit
_Plant _Plant
_PostingLevel _PostingLevel
_ProfitCenter _ProfitCenter
_Project _Project
_SalesDistrict _SalesDistrict
_SalesOrganization _SalesOrganization
_Segment _Segment
_SoldProductGroup _SoldProductGroup
_SubItem _SubItem
_SubItemCategory _SubItemCategory
_Supplier _Supplier
_WBSElement _WBSElement
_SoldProduct _SoldProduct
_Material _Material
_BillingDocumentType _BillingDocumentType
_BillToParty _BillToParty
_ShipToParty _ShipToParty
_AdhocSet _AdhocSet
_AdhocItem _AdhocItem
_FinancialServicesProductGroup _FinancialServicesProductGroup
_FinancialServicesBranch _FinancialServicesBranch
_FinancialDataSource _FinancialDataSource
_FinancialManagementArea _FinancialManagementArea
_Fund _Fund
_PartnerFund _PartnerFund
_Grant _Grant
_CashLedgerChartOfAccounts _CashLedgerChartOfAccounts
_CashLedgerAccount _CashLedgerAccount
_GHGScope _GHGScope
_GHGCategory _GHGCategory
_GHGScope2CalculationMethod _GHGScope2CalculationMethod
_GHGScp2ContractualInstrument _GHGScp2ContractualInstrument
_SustainabilityModeOfTransport _SustainabilityModeOfTransport
_GHGDataQualityCharacteristic _GHGDataQualityCharacteristic
_GHGEnergyClassification _GHGEnergyClassification
_GHGEnergyMix _GHGEnergyMix
_GHGEnergySourcingType _GHGEnergySourcingType

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 FINCS_SELECTION.
-- 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 FINCS_SELECTION AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  cast( FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  CnsldtnGroupJrnlEntry,
  CnsldtnGroupJrnlEntryItem,
  BaseUnit,
  TransactionCurrency,
  BusinessArea,
  ChartOfAccounts,
  Company,
  cast( CompanyCode as fincs_bukrs preserving type ) AS CompanyCode,
  cast( ConsolidationAcquisitionPeriod as fincs_rpacq preserving type ) AS ConsolidationAcquisitionPeriod,
  cast( ConsolidationAcquisitionYear as fincs_ryacq preserving type ) AS ConsolidationAcquisitionYear,
  ConsolidationChartOfAccounts,
  ConsolidationDocumentType,
  ConsolidationGroup,
  ConsolidationPostgItemAutoFlag,
  ConsolidationUnit,
  ControllingArea,
  cast( FinancialStatementItem as fincs_fsi_item preserving type ) AS FinancialStatementItem,
  CostCenter,
  cast (CurrencyConversionsDiffType as fincs_rtflg preserving type ) AS CurrencyConversionsDiffType,
  Customer,
  CustomerGroup,
  CustomerSupplierCorporateGroup,
  cast( CustomerSupplierCountry as fc_cntry preserving type ) AS CustomerSupplierCountry,
  CustomerSupplierIndustry,
  DistributionChannel,
  FinancialTransactionType,
  FunctionalArea,
  cast( GLAccount as fincs_saknr preserving type ) AS GLAccount,
  GLRecordType,
  InvesteeConsolidationUnit,
  InvestmentActivity,
  InvestmentActivityType,
  MaterialGroup,
  cast ( OrderID as fincs_internal_order preserving type ) AS InternalOrder,
  OrganizationDivision,
  cast( PartnerBusinessArea as fincs_pargb preserving type ) AS PartnerBusinessArea,
  cast( PartnerCompany as fincs_rassc preserving type ) AS PartnerCompany,
  PartnerConsolidationUnit,
  cast( PartnerCostCenter as fincs_skost preserving type ) AS PartnerCostCenter,
  cast( PartnerFunctionalArea as fincs_sfkber preserving type ) AS PartnerFunctionalArea,
  cast( PartnerProfitCenter as fincs_pprctr preserving type ) AS PartnerProfitCenter,
  PartnerSegment,
  Plant,
  PostingLevel,
  ProfitCenter,
  cast( Project as fincs_ps_pspid preserving type ) AS Project,
  SalesDistrict,
  SalesOrganization,
  Segment,
  SoldProductGroup,
  SubItem,
  SubItemCategory,
  Supplier,
  WBSElementExternalID,
  SoldProduct,
  Material,
  BillingDocumentType,
  BillToParty,
  ShipToParty,
  CnsldtnAdhocSet,
  CnsldtnAdhocItem,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  FinancialManagementArea,
  Fund,
  PartnerFund,
  GrantID,
  CnsldtnCashLedgerChartOfAccts,
  CashLedgerAccount,
  GHGScope,
  GHGCategory,
  GHGScope2CalculationMethod,
  GHGScope2ContractualInstrument,
  SustainabilityModeOfTransport,
  GHGDataQualityCharacteristic,
  GHGEnergyClassification,
  GHGEnergyMix,
  GHGEnergySourcingType
FROM I_CnsldtnGroupJrnlEntryItem
LEFT OUTER JOIN FINCS_SEL_CONGR AS _CnsldtnGroup ON ConsolidationGroup = _CnsldtnGroup.ConsolidationGroup  -- association [1..1]
LEFT OUTER JOIN FINCS_SEL_DOCTY AS _DocumentType ON ConsolidationDocumentType = _DocumentType.ConsolidationDocumentType  -- association [1..1]
LEFT OUTER JOIN I_CnsldtnGLRecordType AS _GLRecordType ON GLRecordType = _GLRecordType.GLRecordType  -- association [1..1]
LEFT OUTER JOIN FINCS_SEL_BUNIT AS _CnsldtnUnit ON ConsolidationUnit = _CnsldtnUnit.ConsolidationUnit  -- association [1..1]
LEFT OUTER JOIN FINCS_SEL_BUNIT AS _PartnerUnit ON PartnerConsolidationUnit = _PartnerUnit.ConsolidationUnit  -- association [1..1]
LEFT OUTER JOIN FINCS_SEL_BUNIT AS _InvesteeUnit ON InvesteeConsolidationUnit = _InvesteeUnit.ConsolidationUnit  -- association [1..1]
LEFT OUTER JOIN FINCS_SEL_FSITEM AS _FinStmntItm ON ConsolidationChartOfAccounts = _FinStmntItm.ConsolidationChartOfAccounts AND FinancialStatementItem = _FinStmntItm.FinancialStatementItem  -- association [1..1]
;