P_MJEL_CnsldtdDataWthoutElim
P_MJEL_CnsldtdDataWthoutElim is a Composite CDS View in SAP S/4HANA. It reads from 3 data sources (I_CnsldtnGroupJrnlEntryItem, P_PlanData_RL, P_ReportedFinancialData_RL) and exposes 323 fields.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_CnsldtnGroupJrnlEntryItem | I_CnsldtnGroupJrnlEntryItem | union_all |
| P_PlanData_RL | P_PlanData_RL | union_all |
| P_ReportedFinancialData_RL | P_ReportedFinancialData_RL | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | P_MCCDNE | 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 (323)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| rldnr | rldnr | Ledger (Compat.) | ||
| rdimen | rdimen | Dimension | ||
| ryear | ryear | G/L Fiscal Year | ||
| docnr | docnr | |||
| docln | docln | |||
| rrcty | ||||
| rvers | rvers | Version | ||
| 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 | ||
| period_mode | ||||
| docct | docct | Document Category | ||
| rcomp | rcomp | Owner | ||
| 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 | ||
| 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 | ||
| timestamp | timestamp | Timestamp | ||
| 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 | ||
| ktopl | ktopl | Node Class | ||
| racct | racct | General Ledger | ||
| xblnr | xblnr | Reference | ||
| zuonr | zuonr | Assignment Reference | ||
| 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 | ||
| aufnr | aufnr | Order ID | ||
| kunnr | kunnr | Sold-to Party | ||
| lifnr | lifnr | Supplier | ||
| matnr | matnr | Vehicle Model | ||
| matkl_mm | matkl_mm | Product Group | ||
| werks | werks | Valuation Area | ||
| rmvct | rmvct | Transact. Type | ||
| ps_psp_pnr | ps_psp_pnr | WBS Internal ID | ||
| 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 | ||
| CnsldtnJrnlEntryItemOrigin | ||||
| FinancialPlanningReqTransSqnc | Request TSN | |||
| FinancialPlanningDataPacket | Data packet number | |||
| FinancialPlanningEntryItem | Object GUID | |||
| rldnr_fin | ||||
| adhocitem | ||||
| adhocset | ||||
| adhocsetitem | ||||
| rcode | ||||
| orig_type | ||||
| rdimen | rdimen | Dimension | ||
| ryear | ryear | G/L Fiscal Year | ||
| docnr | docnr | |||
| docln | docln | |||
| rrcty | ||||
| rvers | rvers | Version | ||
| 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 | ||
| period_mode | ||||
| docct | docct | Document Category | ||
| rcomp | rcomp | Owner | ||
| 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 | ||
| 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 | ||
| timestamp | timestamp | Timestamp | ||
| 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 | ||
| ktopl | ktopl | Node Class | ||
| racct | racct | General Ledger | ||
| xblnr | xblnr | Reference | ||
| zuonr | zuonr | Assignment Reference | ||
| 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 | ||
| aufnr | aufnr | Order ID | ||
| kunnr | kunnr | Sold-to Party | ||
| lifnr | lifnr | Supplier | ||
| matnr | matnr | Vehicle Model | ||
| matkl_mm | matkl_mm | Product Group | ||
| werks | werks | Valuation Area | ||
| rmvct | rmvct | Transact. Type | ||
| ps_psp_pnr | ps_psp_pnr | WBS Internal ID | ||
| 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 | ||
| CnsldtnJrnlEntryItemOrigin | ||||
| FinancialPlanningReqTransSqnc | Request TSN | |||
| FinancialPlanningDataPacket | Data packet number | |||
| FinancialPlanningEntryItem | Object GUID | |||
| rldnr_fin | ||||
| adhocitem | ||||
| adhocset | ||||
| adhocsetitem | ||||
| rcode | ||||
| orig_type | ||||
| rdimen | ConsolidationDimension | Dimension | ||
| ryear | FiscalYear | G/L Fiscal Year | ||
| docnr | CnsldtnGroupJrnlEntry | |||
| docln | CnsldtnGroupJrnlEntryItem | |||
| rrcty | ||||
| rvers | ConsolidationVersion | Version | ||
| 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 | ||
| period_mode | ||||
| docct | DocumentCategory | Document Category | ||
| rcomp | Company | Owner | ||
| 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 | ||
| tsl | AmountInTransactionCurrency | Pt Crcy Amt | ||
| hsl | AmountInLocalCurrency | Local Crcy Amt | ||
| ksl | AmountInGroupCurrency | Amnt in GrpCrcy | ||
| msl | CnsldtnQuantityInBaseUnit | |||
| 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 | ||
| timestamp | CreationDateTime | Timestamp | ||
| 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 | ||
| ktopl | ChartOfAccounts | Node Class | ||
| racct | GLAccount | General Ledger | ||
| xblnr | Reference | |||
| zuonr | AssignmentReference | Assignment Reference | ||
| 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 | ||
| aufnr | OrderID | Order ID | ||
| kunnr | Customer | Sold-to Party | ||
| lifnr | Supplier | Supplier | ||
| matnr | Material | Vehicle Model | ||
| matkl_mm | MaterialGroup | Product Group | ||
| werks | Plant | Valuation Area | ||
| rmvct | FinancialTransactionType | Transact. Type | ||
| ps_psp_pnr | WBSElementInternalID | WBS Internal ID | ||
| 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 | ||
| 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_CnsldtdDataWthoutElim.
-- 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_MCCDNE
CREATE VIEW P_MJEL_CnsldtdDataWthoutElim AS
SELECT
rldnr,
rdimen,
ryear,
docnr,
docln,
cast('0' as fc_rrcty) AS rrcty,
rvers,
rtcur,
rhcur,
rkcur,
runit,
cast('' as shkzg) AS drcrk,
poper,
fiscyearper,
cast('PER' as fincs_period_mode) AS period_mode,
docct,
rcomp,
rbunit,
ritclg,
ritem,
rbuptr,
rcongr,
robukrs,
sityp,
subit,
plevl,
rpflg,
rtflg,
docty,
yracq,
pracq,
coicu,
tsl,
hsl,
ksl,
cast(msl as fincs_quan) AS msl,
sgtxt,
autom,
activ,
bvorg,
budat,
wsdat,
refdocnr,
refryear,
refdocln,
refdocct,
refactiv,
timestamp,
cpudt,
cputm,
usnam,
rvsdocnr,
orndocnr,
coiac,
coinr,
revyear,
awtyp,
aworg,
logsys,
ktopl,
racct,
xblnr,
zuonr,
rcntr,
prctr,
rfarea,
rbusa,
kokrs,
segment,
scntr,
pprctr,
sfarea,
sbusa,
rassc,
psegment,
aufnr,
kunnr,
lifnr,
matnr,
matkl_mm,
werks,
rmvct,
ps_psp_pnr,
ps_posid,
ps_pspid,
fkart,
vkorg,
vtweg,
spart,
matnr_copa,
matkl,
kdgrp,
land1,
brsch,
bzirk,
kunre,
kunwe,
konzs,
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
;
Learn More
- 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
- S/4HANA CDS View Deprecation: What You Need to Know
- 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