I_CN_CADECashFlow

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 I_CN_CADECashFlow.
-- 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: ICNCADECASHFLOW
-- Parameters: P_CompanyCode : fis_bukrs, P_Ledger : fis_rldnr, P_ProductHierarchyName : fclm_hier_name, P_Language : sylangu, P_FromFiscalYear : fis_gjahr, P_FromFiscalPeriod : fins_fiscalperiod, P_ToFiscalPeriod : fins_fiscalperiod, P_IsSpecialPeriod : xfeld

CREATE VIEW I_CN_CADECashFlow AS
SELECT
  OriginSystem,
  OriginApplication,
  OriginDocument,
  OriginTransaction,
  OriginTransactionQualifier,
  CashFlow,
  LiquidityHierarhcyItem.ProductHierarchy AS ProductHierarchy,
  case when FiscalYearPeriod.IsSpecialPeriod = 'X' then case :P_IsSpecialPeriod when 'X' then cast( LastFiscalPeriod.FiscalYearPeriod as abap.numc(7)) else cast( FiscalYearPeriod.FiscalYearPeriod as abap.numc(7)) end else cast( FiscalYearPeriod.FiscalYearPeriod as abap.numc(7)) end as FiscalYearPeriod AS numc7endasFiscalYearPeriod,
  FiscalYearPeriod.FiscalYear AS FiscalYear,
  TransactionCurrency,
  AmountInTransactionCurrency AS ActualAmountInTransactionCrcy,
  AmountInTransactionCurrency,
  CashDetail.CompanyCode AS CompanyCode,
  case when DocumentItemText <> '' then DocumentItemText else CashDetail._LiquidityItem._Text[1:Language = $parameters.P_Language].LiquidityItemName end as DocumentItemText AS LiquidityItemNameendasDocumentItemText,
  ltrim(CashDetail.LiquidityItem,'0') AS LiquidityItem,
  CashDetail._LiquidityItem._Text[1:Language = $parameters.P_Language].LiquidityItemName AS LiquidityItemName,
  LiquidityHierarhcyItem.ProductHierarchyName AS ProductHierarchyName,
  TransactionDate,
  RIGHT(AccountingDocumentItem,3) AS AccountingDocumentItem,
  CashFlowDirection,
  AccountingDocumentType,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency AS ActualAmountInCompanyCodeCrcy,
  AmountInCompanyCodeCurrency
FROM P_CN_CADECashDetail
LEFT OUTER JOIN I_FiscalYearPeriodForLedger AS FiscalYearPeriod ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_FiscalYearPeriodForLedger AS LastFiscalPeriod ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CN_CADEJournalEntryMapping AS _DocumentType ON AccountingDocumentType = _DocumentType.AccountingDocumentType AND CashDetail.CompanyCode = _DocumentType.CompanyCode AND _DocumentType.CN_CADENatlStdRelVersion = 'CN24589'  -- association [0..1]
LEFT OUTER JOIN I_CN_CADEJournalEntryDocType AS _DefaultDocumentType ON CashDetail.CompanyCode = _DefaultDocumentType.CompanyCode AND _DefaultDocumentType.CN_CADEDocumentTypeUsage = '1' AND _DefaultDocumentType.IsDefaultValue = 'X' AND _DefaultDocumentType.CN_CADENatlStdRelVersion = 'CN24589'  -- association [0..1]
;