C_StRpOplAcctgDocumentItemCube

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 C_StRpOplAcctgDocumentItemCube.
-- 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: CSROPACCTDOCITCU

CREATE VIEW C_StRpOplAcctgDocumentItemCube AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  _ReportedItemsLog.StatryRptgEntity AS StatryRptgEntity,
  _ReportedItemsLog.StatryRptCategory AS StatryRptCategory,
  _ReportedItemsLog.StatryRptRunID AS StatryRptRunID,
  PostingDate,
  DocumentDate,
  ChartOfAccounts,
  GLAccount,
  _GLAccountInChartOfAccounts._Text[1: Language = $session.system_language].GLAccountLongName AS GLAccountLongName,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  Customer,
  _Customer.CustomerName AS CustomerName,
  AccountingDocumentType,
  PostingKey,
  FinancialAccountType,
  SpecialGLCode,
  AccountingDocumentCategory,
  DebitCreditCode,
  AssignmentReference,
  DocumentItemText,
  _JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  _JournalEntry.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  cast( coalesce( _JournalEntry.JrnlEntryCntrySpecificDate1, '' ) as datum ) AS TransactionDate,
  TransactionCurrency,
  case DebitCreditCode when 'S' then AmountInTransactionCurrency else cast( '0' as abap.curr( 23,2)) end as DebitAmountInTransCrcy AS curr232endasDebitAmountInTransCrcy,
  case DebitCreditCode when 'H' then -AmountInTransactionCurrency else cast( '0' as abap.curr( 23,2)) end as CreditAmountInTransCrcy AS curr232endasCreditAmountInTransCrcy,
  CompanyCodeCurrency,
  case DebitCreditCode when 'S' then AmountInCompanyCodeCurrency else cast( '0' as abap.curr( 23,2)) end as DebitAmountInCoCodeCrcy AS curr232endasDebitAmountInCoCodeCrcy,
  case DebitCreditCode when 'H' then -AmountInCompanyCodeCurrency else cast( '0' as abap.curr( 23,2)) end as CreditAmountInCoCodeCrcy AS curr232endasCreditAmountInCoCodeCrcy,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_StRpJournalEntryLog AS _ReportedItemsLog ON _ReportedItemsLog.CompanyCode = CompanyCode AND _ReportedItemsLog.AccountingDocument = AccountingDocument AND _ReportedItemsLog.FiscalYear = FiscalYear  -- association [0..*]
;