P_GLAcctBalance1
P_GLAcctBalance1 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (P_FiscalPeriodCalendarDate, P_Glacctbalance2) and exposes 349 fields with key fields rldnr, rbukrs, gjahr, belnr, docln.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_FiscalPeriodCalendarDate | P_FiscalPeriodCalendarDate | inner |
| P_Glacctbalance2 | P_Glacctbalance2 | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | PFIGLACCTBAL1 | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AbapCatalog.preserveKey | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (349)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | rldnr | P_Glacctbalance2 | rldnr | Ledger (Compat.) |
| KEY | rbukrs | P_Glacctbalance2 | rbukrs | Company Code |
| KEY | gjahr | P_Glacctbalance2 | gjahr | Settlement Year |
| KEY | belnr | P_Glacctbalance2 | belnr | SD Document |
| KEY | docln | P_Glacctbalance2 | docln | Matching Document Line Item |
| KEY | rldnr_pers | P_Glacctbalance2 | rldnr_pers | Source Ledger |
| ryear | P_FiscalPeriodCalendarDate | FiscalYear | G/L Fiscal Year | |
| rmvct | P_Glacctbalance2 | rmvct | Transact. Type | |
| bttype | P_Glacctbalance2 | bttype | Business Transaction Type | |
| awtyp | P_Glacctbalance2 | awtyp | Reference Document Type | |
| awsys | P_Glacctbalance2 | awsys | Logical System | |
| aworg | P_Glacctbalance2 | aworg | Refer. Org.Unit | |
| awref | P_Glacctbalance2 | awref | Reference Doc. | |
| awitem | P_Glacctbalance2 | awitem | Ref. Doc. Line Item | |
| awitgrp | P_Glacctbalance2 | awitgrp | Ref. Item Group | |
| xreversing | P_Glacctbalance2 | xreversing | Reversal doc. | |
| xreversed | P_Glacctbalance2 | xreversed | Reversed | |
| aworg_rev | P_Glacctbalance2 | aworg_rev | Reversal Org. | |
| awref_rev | P_Glacctbalance2 | awref_rev | Reversal Ref. | |
| xsettling | P_Glacctbalance2 | xsettling | Is Settling | |
| xsettled | P_Glacctbalance2 | xsettled | Is Settled | |
| prec_awtyp | P_Glacctbalance2 | prec_awtyp | PrecRefTransact | |
| prec_aworg | P_Glacctbalance2 | prec_aworg | PrecRefOrgUnit | |
| prec_awref | P_Glacctbalance2 | prec_awref | PrecRefDocument | |
| prec_awitem | P_Glacctbalance2 | prec_awitem | Prec. Ref. Doc. Item | |
| racct | P_Glacctbalance2 | racct | GL Account From | |
| prctr | P_Glacctbalance2 | prctr | Profit Centers | |
| rfarea | P_Glacctbalance2 | rfarea | R FuncArea | |
| rbusa | P_Glacctbalance2 | rbusa | Business Area | |
| kokrs | P_Glacctbalance2 | kokrs | Org. Value | |
| segment | P_Glacctbalance2 | segment | Segment number | |
| scntr | P_Glacctbalance2 | scntr | Sender Cost Ctr | |
| pprctr | P_Glacctbalance2 | pprctr | Partner PC | |
| sfarea | P_Glacctbalance2 | sfarea | Sender FnArea | |
| sbusa | P_Glacctbalance2 | sbusa | Trdg Part.BA | |
| rassc | P_Glacctbalance2 | rassc | Trading Partner | |
| psegment | P_Glacctbalance2 | psegment | Partner Segment | |
| drcrk | P_Glacctbalance2 | drcrk | Debit/Credit | |
| periv | P_Glacctbalance2 | periv | FYear Variant | |
| fiscyearper | P_FiscalPeriodCalendarDate | FiscalYearPeriod | Period/Year | |
| blart | P_Glacctbalance2 | blart | Rep. rec. doc. type | |
| buzei | P_Glacctbalance2 | buzei | Posting View Item | |
| zuonr | P_Glacctbalance2 | zuonr | Finance Project | |
| bschl | P_Glacctbalance2 | bschl | Posting Key | |
| bstat | P_Glacctbalance2 | bstat | Document Status | |
| ktosl | P_Glacctbalance2 | ktosl | Transaction | |
| slalittype | P_Glacctbalance2 | slalittype | SLALineItemType | |
| usnam | P_Glacctbalance2 | usnam | User Name | |
| eprctr | P_Glacctbalance2 | eprctr | Elimination PrCtr | |
| rhoart | P_Glacctbalance2 | rhoart | Origin object | |
| ktopl | P_Glacctbalance2 | ktopl | G/L Chart of Accounts | |
| lokkt | P_Glacctbalance2 | lokkt | Local Acct No. | |
| ktop2 | P_Glacctbalance2 | ktop2 | Alternative COA | |
| CreationDateTime | P_Glacctbalance2 | CreationDateTime | Timestamp | |
| rebzg | P_Glacctbalance2 | rebzg | Invoice Ref. | |
| rebzj | P_Glacctbalance2 | rebzj | Fiscal Year | |
| rebzz | P_Glacctbalance2 | rebzz | Item | |
| rebzt | P_Glacctbalance2 | rebzt | Follow-On Doc. Type | |
| rbest | P_Glacctbalance2 | rbest | PO Category | |
| ebeln | P_Glacctbalance2 | ebeln | Source PurchDoc | |
| ebelp | P_Glacctbalance2 | ebelp | Item pur. doc. | |
| zekkn | P_Glacctbalance2 | zekkn | Account Assgmt No. | |
| sgtxt | P_Glacctbalance2 | sgtxt | Text | |
| werks | P_Glacctbalance2 | werks | Receiving Plant | |
| lifnr | P_Glacctbalance2 | lifnr | Vendor no. | |
| kunnr | P_Glacctbalance2 | kunnr | Stock customer | |
| matnr | P_Glacctbalance2 | matnr | Vehicle Model | |
| matnr_copa | P_Glacctbalance2 | matnr_copa | Product Sold | |
| matkl | P_Glacctbalance2 | matkl | Product Sold Group | |
| matkl_mm | P_Glacctbalance2 | matkl_mm | Material Group | |
| koart | P_Glacctbalance2 | koart | Account type | |
| umskz | P_Glacctbalance2 | umskz | Special G/L Ind | |
| mwskz | P_Glacctbalance2 | mwskz | Tax Code | |
| hbkid | P_Glacctbalance2 | hbkid | House Bank | |
| hktid | P_Glacctbalance2 | hktid | House Bank Account | |
| xopvw | P_Glacctbalance2 | xopvw | OI Management | |
| augbl | P_Glacctbalance2 | augbl | Clrng doc. | |
| auggj | P_Glacctbalance2 | auggj | Clrg Fiscal Yr | |
| afabe | P_Glacctbalance2 | afabe | Deprec. Area | |
| anln1 | P_Glacctbalance2 | anln1 | Asset | |
| anln2 | P_Glacctbalance2 | anln2 | Sub-number | |
| bzdat | P_Glacctbalance2 | bzdat | Reference date | |
| anbwa | P_Glacctbalance2 | anbwa | Trans. type | |
| movcat | P_Glacctbalance2 | movcat | Trans.Type Cat. | |
| depr_period | P_Glacctbalance2 | depr_period | Posting Period | |
| anlgr | P_Glacctbalance2 | anlgr | Group Asset | |
| anlgr2 | P_Glacctbalance2 | anlgr2 | Subnumber | |
| AssetClass | P_Glacctbalance2 | AssetClass | Asset Class | |
| kalnr | P_Glacctbalance2 | kalnr | ProdCostEst.No. | |
| kzbws | P_Glacctbalance2 | kzbws | Valuation | |
| sobkz | P_Glacctbalance2 | sobkz | Special Stock | |
| mat_kdauf | P_Glacctbalance2 | mat_kdauf | SD Doc of Inv. | |
| InvtrySpclStockWBSElmntExtID | P_Glacctbalance2 | InvtrySpclStockWBSElmntExtID | WBS Element External ID | |
| mat_kdpos | P_Glacctbalance2 | mat_kdpos | SD Item of Inv. | |
| mat_pspnr | P_Glacctbalance2 | mat_pspnr | WBSElem of Inv. | |
| mat_ps_posid | P_Glacctbalance2 | mat_ps_posid | WBSElem of Inv. | |
| mat_lifnr | P_Glacctbalance2 | mat_lifnr | Vendor of Inv. | |
| bwtar | P_Glacctbalance2 | bwtar | Valuation Type | |
| bwkey | P_Glacctbalance2 | bwkey | Valuation Area | |
| SenderCompanyCode | P_Glacctbalance2 | SenderCompanyCode | Sender Company Code | |
| racct_sender | P_Glacctbalance2 | racct_sender | Sender GL Account | |
| accas_sender | P_Glacctbalance2 | accas_sender | Sender Acct Assgmt | |
| beltp | P_Glacctbalance2 | beltp | Debit Type | |
| muvflg | P_Glacctbalance2 | muvflg | Qty Is Incomplete | |
| gkont | P_Glacctbalance2 | gkont | Offsetting Acct | |
| gkoar | P_Glacctbalance2 | gkoar | Offst.Acct Type | |
| erlkz | P_Glacctbalance2 | erlkz | Status | |
| pernr | P_Glacctbalance2 | pernr | Personnel no. | |
| scope | P_Glacctbalance2 | scope | Visibility | |
| pbukrs | P_Glacctbalance2 | pbukrs | Partner CoCode | |
| pscope | P_Glacctbalance2 | pscope | PartnerObjClass | |
| ukostl | P_Glacctbalance2 | ukostl | OrigCCtr | |
| ulstar | P_Glacctbalance2 | ulstar | OrigAct. | |
| OriginProduct | P_Glacctbalance2 | OriginProduct | ||
| VarianceOriginGLAccount | P_Glacctbalance2 | VarianceOriginGLAccount | ||
| accas | P_Glacctbalance2 | accas | Account Assignment | |
| nplnr | P_Glacctbalance2 | nplnr | Network | |
| nplnr_vorgn | P_Glacctbalance2 | nplnr_vorgn | Netwk activity | |
| prznr | P_Glacctbalance2 | prznr | Sender BProc | |
| kstrg | P_Glacctbalance2 | kstrg | Cost Objects | |
| qmnum | P_Glacctbalance2 | qmnum | Notification | |
| ServiceDocumentType | P_Glacctbalance2 | ServiceDocumentType | Transaction Type | |
| ServiceDocument | P_Glacctbalance2 | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | P_Glacctbalance2 | ServiceDocumentItem | Service Document | |
| PartnerServiceDocumentType | P_Glacctbalance2 | PartnerServiceDocumentType | Par. Service DocType | |
| PartnerServiceDocument | P_Glacctbalance2 | PartnerServiceDocument | Partner Service Doc. | |
| PartnerServiceDocumentItem | P_Glacctbalance2 | PartnerServiceDocumentItem | Par. Service DocItem | |
| ServiceContract | P_Glacctbalance2 | ServiceContract | Transaction ID | |
| ServiceContractType | P_Glacctbalance2 | ServiceContractType | ||
| ServiceContractItem | P_Glacctbalance2 | ServiceContractItem | Item Number in Doc. | |
| TimeSheetOvertimeCategory | P_Glacctbalance2 | TimeSheetOvertimeCategory | ||
| erkrs | P_Glacctbalance2 | erkrs | Operating concern | |
| paccas | P_Glacctbalance2 | paccas | Part. Acct Assgmt | |
| plstar | P_Glacctbalance2 | plstar | ParActvy | |
| paufnr | P_Glacctbalance2 | paufnr | Partner order | |
| PartnerOrder_2 | P_Glacctbalance2 | PartnerOrder_2 | ||
| pautyp | P_Glacctbalance2 | pautyp | Prtnr Ord. Cat. | |
| pps_posid | P_Glacctbalance2 | pps_posid | Partner WBS Element | |
| pps_pspid | P_Glacctbalance2 | pps_pspid | Part. Proj. Def | |
| ps_prj_pnr | P_Glacctbalance2 | ps_prj_pnr | Project def. | |
| pkdauf | P_Glacctbalance2 | pkdauf | Partner SalOrd | |
| pkdpos | P_Glacctbalance2 | pkdpos | Part. SlsOrd Item | |
| pnplnr | P_Glacctbalance2 | pnplnr | Part. Proj. Network | |
| pnplnr_vorgn | P_Glacctbalance2 | pnplnr_vorgn | Part.Proj.Ntwk.Acty | |
| pprznr | P_Glacctbalance2 | pprznr | Part. Bus. Process | |
| pkstrg | P_Glacctbalance2 | pkstrg | Partner Cost Object | |
| fkart | P_Glacctbalance2 | fkart | Ship. cost type | |
| vkorg | P_Glacctbalance2 | vkorg | SD Sales Org. | |
| vtweg | P_Glacctbalance2 | vtweg | RefDistCh-Cust/Mat. | |
| spart | P_Glacctbalance2 | spart | Source supplier | |
| kdgrp | P_Glacctbalance2 | kdgrp | Customer group | |
| CustomerSupplierCountry | P_Glacctbalance2 | CustomerSupplierCountry | Customer or Supplier Country/Region | |
| CustomerSupplierIndustry | P_Glacctbalance2 | CustomerSupplierIndustry | Industry | |
| FinancialServicesProductGroup | P_Glacctbalance2 | FinancialServicesProductGroup | Product Group (FS) | |
| FinancialServicesBranch | P_Glacctbalance2 | FinancialServicesBranch | Branch (FS) | |
| FinancialDataSource | P_Glacctbalance2 | FinancialDataSource | Data Source | |
| fikrs | P_Glacctbalance2 | fikrs | FM Area | |
| rfund | P_Glacctbalance2 | rfund | Fund | |
| rgrant_nbr | P_Glacctbalance2 | rgrant_nbr | Grant | |
| rbudget_pd | P_Glacctbalance2 | rbudget_pd | Rec BudPer | |
| sfund | P_Glacctbalance2 | sfund | Partner Fund | |
| sgrant_nbr | P_Glacctbalance2 | sgrant_nbr | Partner Grant | |
| sbudget_pd | P_Glacctbalance2 | sbudget_pd | Sender BudPer | |
| vname | P_Glacctbalance2 | vname | Volatility Name | |
| egrup | P_Glacctbalance2 | egrup | Equity group | |
| recid | P_Glacctbalance2 | recid | Statistical Key Figure Item | |
| etype | P_Glacctbalance2 | etype | RDS Entity Type | |
| dabrz | P_Glacctbalance2 | dabrz | Reference date | |
| rcntr | P_Glacctbalance2 | rcntr | Cost Center | |
| lstar | P_Glacctbalance2 | lstar | Activity Type | |
| aufnr | P_Glacctbalance2 | aufnr | SettlementOrder | |
| autyp | P_Glacctbalance2 | autyp | Order category | |
| ps_psp_pnr | P_Glacctbalance2 | ps_psp_pnr | WBS Element | |
| ps_posid | P_Glacctbalance2 | ps_posid | WBS Element | |
| PartnerWBSElementInternalID | P_Glacctbalance2 | PartnerWBSElementInternalID | Partner WBS Element Internal ID | |
| PartnerWBSElementExternalID | P_Glacctbalance2 | PartnerWBSElementExternalID | Partner WBSElmnt ext | |
| posid_edit | P_Glacctbalance2 | posid_edit | WBS Element | |
| ps_pspid | P_Glacctbalance2 | ps_pspid | Project def. | |
| pspid_edit | P_Glacctbalance2 | pspid_edit | Std. Proj. Def. | |
| PartnerProjectInternalID | P_Glacctbalance2 | PartnerProjectInternalID | ||
| PartnerProjectExternalID | P_Glacctbalance2 | PartnerProjectExternalID | Partner Project External ID | |
| kdauf | P_Glacctbalance2 | kdauf | SD Document | |
| kdpos | P_Glacctbalance2 | kdpos | Sales Ord. Item | |
| poper | P_FiscalPeriodCalendarDate | FiscalPeriod | Tax period | |
| augdt | P_Glacctbalance2 | augdt | Clearing | |
| ConsolidationUnit | P_Glacctbalance2 | ConsolidationUnit | Consolidation Unit | |
| PartnerConsolidationUnit | P_Glacctbalance2 | PartnerConsolidationUnit | Partner Unit | |
| Company | P_Glacctbalance2 | Company | Owner | |
| ConsolidationChartOfAccounts | P_Glacctbalance2 | ConsolidationChartOfAccounts | Cons. COA | |
| CnsldtnFinancialStatementItem | P_Glacctbalance2 | CnsldtnFinancialStatementItem | ||
| CnsldtnSubitemCategory | P_Glacctbalance2 | CnsldtnSubitemCategory | ||
| CnsldtnSubitem | P_Glacctbalance2 | CnsldtnSubitem | ||
| _CompanyCode | P_Glacctbalance2 | _CompanyCode | ||
| _ControllingArea | P_Glacctbalance2 | _ControllingArea | ||
| _BalanceTransactionCurrency | P_Glacctbalance2 | _BalanceTransactionCurrency | ||
| _TransactionCurrency | P_Glacctbalance2 | _TransactionCurrency | ||
| _CompanyCodeCurrency | P_Glacctbalance2 | _CompanyCodeCurrency | ||
| _GlobalCurrency | P_Glacctbalance2 | _GlobalCurrency | ||
| _FreeDefinedCurrency1 | P_Glacctbalance2 | _FreeDefinedCurrency1 | ||
| _FreeDefinedCurrency2 | P_Glacctbalance2 | _FreeDefinedCurrency2 | ||
| _FreeDefinedCurrency3 | P_Glacctbalance2 | _FreeDefinedCurrency3 | ||
| _FreeDefinedCurrency4 | P_Glacctbalance2 | _FreeDefinedCurrency4 | ||
| _FreeDefinedCurrency5 | P_Glacctbalance2 | _FreeDefinedCurrency5 | ||
| _FreeDefinedCurrency6 | P_Glacctbalance2 | _FreeDefinedCurrency6 | ||
| _FreeDefinedCurrency7 | P_Glacctbalance2 | _FreeDefinedCurrency7 | ||
| _FreeDefinedCurrency8 | P_Glacctbalance2 | _FreeDefinedCurrency8 | ||
| _Segment | P_Glacctbalance2 | _Segment | ||
| _ProfitCenter | P_Glacctbalance2 | _ProfitCenter | ||
| _BusinessArea | P_Glacctbalance2 | _BusinessArea | ||
| _FunctionalArea | P_Glacctbalance2 | _FunctionalArea | ||
| _GLAccountInChartOfAccounts | P_Glacctbalance2 | _GLAccountInChartOfAccounts | ||
| _ChartOfAccounts | P_Glacctbalance2 | _ChartOfAccounts | ||
| _AccountingDocumentType | P_Glacctbalance2 | _AccountingDocumentType | ||
| _FinancialAccountType | P_Glacctbalance2 | _FinancialAccountType | ||
| _DebitCreditCode | P_Glacctbalance2 | _DebitCreditCode | ||
| _Plant | P_Glacctbalance2 | _Plant | ||
| _Ledger | P_Glacctbalance2 | _Ledger | ||
| _FunctionalCurrency | P_Glacctbalance2 | _FunctionalCurrency | ||
| rtcur | P_Glacctbalance2 | rtcur | Currency | |
| rwcur | P_Glacctbalance2 | rwcur | Transaction Currency | |
| rhcur | P_Glacctbalance2 | rhcur | Local Currency | |
| rkcur | P_Glacctbalance2 | rkcur | Ledger curr. | |
| FunctionalCurrency | P_Glacctbalance2 | FunctionalCurrency | Functional Currency | |
| rocur | P_Glacctbalance2 | rocur | Free Defined Crcy 1 | |
| rvcur | P_Glacctbalance2 | rvcur | Free Defined Crcy 4 | |
| rbcur | P_Glacctbalance2 | rbcur | Free Defined Crcy 3 | |
| rccur | P_Glacctbalance2 | rccur | Third Currency | |
| rdcur | P_Glacctbalance2 | rdcur | Free Defined Crcy 5 | |
| recur | P_Glacctbalance2 | recur | Free Defined Crcy 6 | |
| rfcur | P_Glacctbalance2 | rfcur | Free Defined Crcy 7 | |
| rgcur | P_Glacctbalance2 | rgcur | Free Defined Crcy 8 | |
| FiscalPeriodDate | P_FiscalPeriodCalendarDate | FiscalPeriodDate | ||
| budat | P_FiscalPeriodCalendarDate | CalendarDate | Calendar Date | |
| budat2 | P_Glacctbalance2 | budat | Posting Date | |
| OffsettingChartOfAccounts | P_Glacctbalance2 | OffsettingChartOfAccounts | Offsetting Chart of Accounts | |
| JrnlEntryItemObsoleteReason | P_Glacctbalance2 | JrnlEntryItemObsoleteReason | ||
| hsl_debit | ||||
| hsl_credit | ||||
| wsl_debit | ||||
| wsl_credit | ||||
| tsl_debit | ||||
| tsl_credit | ||||
| ksl_debit | ||||
| ksl_credit | ||||
| DebitAmountInFunctionalCrcy | ||||
| CreditAmountInFunctionalCrcy | ||||
| osl_debit | ||||
| osl_credit | ||||
| vsl_debit | ||||
| vsl_credit | ||||
| bsl_debit | ||||
| bsl_credit | ||||
| csl_debit | ||||
| csl_credit | ||||
| dsl_debit | ||||
| dsl_credit | ||||
| esl_debit | ||||
| esl_credit | ||||
| fsl_debit | ||||
| fsl_credit | ||||
| gsl_debit | ||||
| gsl_credit | ||||
| hsl_end_bal | ||||
| wsl_end_bal | ||||
| tsl_end_bal | ||||
| ksl_end_bal | ||||
| EndingBalanceAmtInFuncnlCrcy | ||||
| osl_end_bal | ||||
| vsl_end_bal | ||||
| bsl_end_bal | ||||
| csl_end_bal | ||||
| dsl_end_bal | ||||
| esl_end_bal | ||||
| fsl_end_bal | ||||
| gsl_end_bal | ||||
| AccrualObjectType | P_Glacctbalance2 | AccrualObjectType | Accrual Object Type | |
| AccrualObject | P_Glacctbalance2 | AccrualObject | External Reference of Accrual Object | |
| AccrualSubobject | P_Glacctbalance2 | AccrualSubobject | External Reference of Accrual Subobject | |
| AccrualItemType | P_Glacctbalance2 | AccrualItemType | Accrual Item Type | |
| AccrualObjectLogicalSystem | P_Glacctbalance2 | AccrualObjectLogicalSystem | Logical System | |
| AccrualReferenceObject | P_Glacctbalance2 | AccrualReferenceObject | Acr. Reference ID | |
| AccrualValueDate | P_Glacctbalance2 | AccrualValueDate | ||
| CashLedgerCompanyCode | P_Glacctbalance2 | CashLedgerCompanyCode | Cash Origin CoCode | |
| CashLedgerAccount | P_Glacctbalance2 | CashLedgerAccount | Cash Origin Account | |
| FinancialManagementArea | P_Glacctbalance2 | FinancialManagementArea | FM Area | |
| FundsCenter | P_Glacctbalance2 | FundsCenter | Funds Center | |
| FundedProgram | P_Glacctbalance2 | FundedProgram | Funded Program | |
| Fund | P_Glacctbalance2 | Fund | Sender Fund | |
| GrantID | P_Glacctbalance2 | GrantID | Sender Grant | |
| BudgetPeriod | P_Glacctbalance2 | BudgetPeriod | Budget Period | |
| PartnerFund | P_Glacctbalance2 | PartnerFund | Receiver Fund | |
| PartnerGrant | P_Glacctbalance2 | PartnerGrant | Receiver Grant | |
| PartnerBudgetPeriod | P_Glacctbalance2 | PartnerBudgetPeriod | Partner Budget Period | |
| PubSecBudgetAccount | P_Glacctbalance2 | PubSecBudgetAccount | Budget Account | |
| PubSecBudgetAccountCoCode | P_Glacctbalance2 | PubSecBudgetAccountCoCode | Company Code for Budget Account | |
| PubSecBudgetCnsmpnDate | P_Glacctbalance2 | PubSecBudgetCnsmpnDate | ||
| PubSecBudgetCnsmpnFsclPeriod | P_Glacctbalance2 | PubSecBudgetCnsmpnFsclPeriod | ||
| PubSecBudgetCnsmpnFsclYear | P_Glacctbalance2 | PubSecBudgetCnsmpnFsclYear | ||
| PubSecBudgetIsRelevant | P_Glacctbalance2 | PubSecBudgetIsRelevant | ||
| PubSecBudgetCnsmpnType | P_Glacctbalance2 | PubSecBudgetCnsmpnType | Budget Consumption Type | |
| PubSecBudgetCnsmpnAmtType | P_Glacctbalance2 | PubSecBudgetCnsmpnAmtType | ||
| IsStatisticalCostCenter | P_Glacctbalance2 | IsStatisticalCostCenter | Cost Center Is Stat. | |
| IsStatisticalOrder | P_Glacctbalance2 | IsStatisticalOrder | Statistical Order | |
| IsStatisticalSalesDocument | P_Glacctbalance2 | IsStatisticalSalesDocument | ||
| WBSIsStatisticalWBSElement | P_Glacctbalance2 | WBSIsStatisticalWBSElement | Statistical | |
| FlowOfFundsLedgerFiscalYear | ||||
| _PartnerProjectExternalID | P_Glacctbalance2 | _PartnerProjectExternalID | ||
| _PartnerProjctExtrnalIDText | P_Glacctbalance2 | _PartnerProjctExtrnalIDText | ||
| _PartnerWBSElementExternalID | P_Glacctbalance2 | _PartnerWBSElementExternalID | ||
| _PartnerWBSElemntExtrnalIDText | P_Glacctbalance2 | _PartnerWBSElemntExtrnalIDText | ||
| _PartnerProjectBasicData | P_Glacctbalance2 | _PartnerProjectBasicData | ||
| _PartnerProjectBasicDataText | P_Glacctbalance2 | _PartnerProjectBasicDataText | ||
| _PartnerWBSElementBasicData | P_Glacctbalance2 | _PartnerWBSElementBasicData | ||
| _PartnerWBSElmntBasicDataText | P_Glacctbalance2 | _PartnerWBSElmntBasicDataText | ||
| _InvtrySpclStockWBSElmntBD | P_Glacctbalance2 | _InvtrySpclStockWBSElmntBD | ||
| _InvtrySpclStockWBSElmntExtID | P_Glacctbalance2 | _InvtrySpclStockWBSElmntExtID | ||
| _ServiceContract | P_Glacctbalance2 | _ServiceContract | ||
| _ServiceContractType | P_Glacctbalance2 | _ServiceContractType | ||
| _ServiceContractItem | P_Glacctbalance2 | _ServiceContractItem | ||
| _TimeSheetOvertimeCat | P_Glacctbalance2 | _TimeSheetOvertimeCat | ||
| _AccrualObjectType | P_Glacctbalance2 | _AccrualObjectType | ||
| _AccrualObject | P_Glacctbalance2 | _AccrualObject | ||
| _AccrualSubobject | P_Glacctbalance2 | _AccrualSubobject | ||
| _AccrualItemType | P_Glacctbalance2 | _AccrualItemType | ||
| _CashLedgerCompanyCode | P_Glacctbalance2 | _CashLedgerCompanyCode | ||
| _CashLedgerAccount | P_Glacctbalance2 | _CashLedgerAccount | ||
| _FinancialManagementArea | P_Glacctbalance2 | _FinancialManagementArea | ||
| _FundsCenter | P_Glacctbalance2 | _FundsCenter | ||
| _FundedProgram | P_Glacctbalance2 | _FundedProgram | ||
| _Fund | P_Glacctbalance2 | _Fund | ||
| _BudgetPeriod | P_Glacctbalance2 | _BudgetPeriod | ||
| _PartnerFund | P_Glacctbalance2 | _PartnerFund | ||
| _PartnerBudgetPeriod | P_Glacctbalance2 | _PartnerBudgetPeriod | ||
| _PubSecBudgetAccountCoCode | P_Glacctbalance2 | _PubSecBudgetAccountCoCode | ||
| _PubSecBudgetAccount | P_Glacctbalance2 | _PubSecBudgetAccount | ||
| _PubSecBudgetCnsmpnDate | P_Glacctbalance2 | _PubSecBudgetCnsmpnDate | ||
| _PubSecBudgetCnsmpnFsclPeriod | P_Glacctbalance2 | _PubSecBudgetCnsmpnFsclPeriod | ||
| _PubSecBudgetCnsmpnFsclYear | P_Glacctbalance2 | _PubSecBudgetCnsmpnFsclYear | ||
| _PubSecBudgetCnsmpnType | P_Glacctbalance2 | _PubSecBudgetCnsmpnType | ||
| _PubSecBudgetCnsmpnAmtType | P_Glacctbalance2 | _PubSecBudgetCnsmpnAmtType | ||
| _ConsolidationUnit | P_Glacctbalance2 | _ConsolidationUnit | ||
| _PartnerConsolidationUnit | P_Glacctbalance2 | _PartnerConsolidationUnit | ||
| _Company | P_Glacctbalance2 | _Company | ||
| _ConsolidationChartOfAccounts | P_Glacctbalance2 | _ConsolidationChartOfAccounts | ||
| _CnsldtnFinancialStatementItem | P_Glacctbalance2 | _CnsldtnFinancialStatementItem | ||
| _CnsldtnSubitemCategory | P_Glacctbalance2 | _CnsldtnSubitemCategory | ||
| _CnsldtnSubitem | P_Glacctbalance2 | _CnsldtnSubitem | ||
| _CustomerCompany | P_Glacctbalance2 | _CustomerCompany | ||
| _SupplierCompany | P_Glacctbalance2 | _SupplierCompany |
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_GLAcctBalance1.
-- 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: PFIGLACCTBAL1
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to
CREATE VIEW P_GLAcctBalance1 AS
SELECT
P_Glacctbalance2.rldnr AS rldnr,
P_Glacctbalance2.rbukrs AS rbukrs,
P_Glacctbalance2.gjahr AS gjahr,
P_Glacctbalance2.belnr AS belnr,
P_Glacctbalance2.docln AS docln,
P_Glacctbalance2.rldnr_pers AS rldnr_pers,
P_FiscalPeriodCalendarDate.FiscalYear AS ryear,
P_Glacctbalance2.rmvct AS rmvct,
P_Glacctbalance2.bttype AS bttype,
P_Glacctbalance2.awtyp AS awtyp,
P_Glacctbalance2.awsys AS awsys,
P_Glacctbalance2.aworg AS aworg,
P_Glacctbalance2.awref AS awref,
P_Glacctbalance2.awitem AS awitem,
P_Glacctbalance2.awitgrp AS awitgrp,
P_Glacctbalance2.xreversing AS xreversing,
P_Glacctbalance2.xreversed AS xreversed,
P_Glacctbalance2.aworg_rev AS aworg_rev,
P_Glacctbalance2.awref_rev AS awref_rev,
P_Glacctbalance2.xsettling AS xsettling,
P_Glacctbalance2.xsettled AS xsettled,
P_Glacctbalance2.prec_awtyp AS prec_awtyp,
P_Glacctbalance2.prec_aworg AS prec_aworg,
P_Glacctbalance2.prec_awref AS prec_awref,
P_Glacctbalance2.prec_awitem AS prec_awitem,
P_Glacctbalance2.racct AS racct,
P_Glacctbalance2.prctr AS prctr,
P_Glacctbalance2.rfarea AS rfarea,
P_Glacctbalance2.rbusa AS rbusa,
P_Glacctbalance2.kokrs AS kokrs,
P_Glacctbalance2.segment AS segment,
P_Glacctbalance2.scntr AS scntr,
P_Glacctbalance2.pprctr AS pprctr,
P_Glacctbalance2.sfarea AS sfarea,
P_Glacctbalance2.sbusa AS sbusa,
P_Glacctbalance2.rassc AS rassc,
P_Glacctbalance2.psegment AS psegment,
P_Glacctbalance2.drcrk AS drcrk,
P_Glacctbalance2.periv AS periv,
P_FiscalPeriodCalendarDate.FiscalYearPeriod AS fiscyearper,
P_Glacctbalance2.blart AS blart,
P_Glacctbalance2.buzei AS buzei,
P_Glacctbalance2.zuonr AS zuonr,
P_Glacctbalance2.bschl AS bschl,
P_Glacctbalance2.bstat AS bstat,
P_Glacctbalance2.ktosl AS ktosl,
P_Glacctbalance2.slalittype AS slalittype,
P_Glacctbalance2.usnam AS usnam,
P_Glacctbalance2.eprctr AS eprctr,
P_Glacctbalance2.rhoart AS rhoart,
P_Glacctbalance2.ktopl AS ktopl,
P_Glacctbalance2.lokkt AS lokkt,
P_Glacctbalance2.ktop2 AS ktop2,
P_Glacctbalance2.CreationDateTime AS CreationDateTime,
P_Glacctbalance2.rebzg AS rebzg,
P_Glacctbalance2.rebzj AS rebzj,
P_Glacctbalance2.rebzz AS rebzz,
P_Glacctbalance2.rebzt AS rebzt,
P_Glacctbalance2.rbest AS rbest,
P_Glacctbalance2.ebeln AS ebeln,
P_Glacctbalance2.ebelp AS ebelp,
P_Glacctbalance2.zekkn AS zekkn,
P_Glacctbalance2.sgtxt AS sgtxt,
P_Glacctbalance2.werks AS werks,
P_Glacctbalance2.lifnr AS lifnr,
P_Glacctbalance2.kunnr AS kunnr,
P_Glacctbalance2.matnr AS matnr,
P_Glacctbalance2.matnr_copa AS matnr_copa,
P_Glacctbalance2.matkl AS matkl,
P_Glacctbalance2.matkl_mm AS matkl_mm,
P_Glacctbalance2.koart AS koart,
P_Glacctbalance2.umskz AS umskz,
P_Glacctbalance2.mwskz AS mwskz,
P_Glacctbalance2.hbkid AS hbkid,
P_Glacctbalance2.hktid AS hktid,
P_Glacctbalance2.xopvw AS xopvw,
P_Glacctbalance2.augbl AS augbl,
P_Glacctbalance2.auggj AS auggj,
P_Glacctbalance2.afabe AS afabe,
P_Glacctbalance2.anln1 AS anln1,
P_Glacctbalance2.anln2 AS anln2,
P_Glacctbalance2.bzdat AS bzdat,
P_Glacctbalance2.anbwa AS anbwa,
P_Glacctbalance2.movcat AS movcat,
P_Glacctbalance2.depr_period AS depr_period,
P_Glacctbalance2.anlgr AS anlgr,
P_Glacctbalance2.anlgr2 AS anlgr2,
P_Glacctbalance2.AssetClass AS AssetClass,
P_Glacctbalance2.kalnr AS kalnr,
P_Glacctbalance2.kzbws AS kzbws,
P_Glacctbalance2.sobkz AS sobkz,
P_Glacctbalance2.mat_kdauf AS mat_kdauf,
P_Glacctbalance2.InvtrySpclStockWBSElmntExtID AS InvtrySpclStockWBSElmntExtID,
P_Glacctbalance2.mat_kdpos AS mat_kdpos,
P_Glacctbalance2.mat_pspnr AS mat_pspnr,
P_Glacctbalance2.mat_ps_posid AS mat_ps_posid,
P_Glacctbalance2.mat_lifnr AS mat_lifnr,
P_Glacctbalance2.bwtar AS bwtar,
P_Glacctbalance2.bwkey AS bwkey,
P_Glacctbalance2.SenderCompanyCode AS SenderCompanyCode,
P_Glacctbalance2.racct_sender AS racct_sender,
P_Glacctbalance2.accas_sender AS accas_sender,
P_Glacctbalance2.beltp AS beltp,
P_Glacctbalance2.muvflg AS muvflg,
P_Glacctbalance2.gkont AS gkont,
P_Glacctbalance2.gkoar AS gkoar,
P_Glacctbalance2.erlkz AS erlkz,
P_Glacctbalance2.pernr AS pernr,
P_Glacctbalance2.scope AS scope,
P_Glacctbalance2.pbukrs AS pbukrs,
P_Glacctbalance2.pscope AS pscope,
P_Glacctbalance2.ukostl AS ukostl,
P_Glacctbalance2.ulstar AS ulstar,
P_Glacctbalance2.OriginProduct AS OriginProduct,
P_Glacctbalance2.VarianceOriginGLAccount AS VarianceOriginGLAccount,
P_Glacctbalance2.accas AS accas,
P_Glacctbalance2.nplnr AS nplnr,
P_Glacctbalance2.nplnr_vorgn AS nplnr_vorgn,
P_Glacctbalance2.prznr AS prznr,
P_Glacctbalance2.kstrg AS kstrg,
P_Glacctbalance2.qmnum AS qmnum,
P_Glacctbalance2.ServiceDocumentType AS ServiceDocumentType,
P_Glacctbalance2.ServiceDocument AS ServiceDocument,
P_Glacctbalance2.ServiceDocumentItem AS ServiceDocumentItem,
P_Glacctbalance2.PartnerServiceDocumentType AS PartnerServiceDocumentType,
P_Glacctbalance2.PartnerServiceDocument AS PartnerServiceDocument,
P_Glacctbalance2.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
P_Glacctbalance2.ServiceContract AS ServiceContract,
P_Glacctbalance2.ServiceContractType AS ServiceContractType,
P_Glacctbalance2.ServiceContractItem AS ServiceContractItem,
P_Glacctbalance2.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
P_Glacctbalance2.erkrs AS erkrs,
P_Glacctbalance2.paccas AS paccas,
P_Glacctbalance2.plstar AS plstar,
P_Glacctbalance2.paufnr AS paufnr,
P_Glacctbalance2.PartnerOrder_2 AS PartnerOrder_2,
P_Glacctbalance2.pautyp AS pautyp,
P_Glacctbalance2.pps_posid AS pps_posid,
P_Glacctbalance2.pps_pspid AS pps_pspid,
P_Glacctbalance2.ps_prj_pnr AS ps_prj_pnr,
P_Glacctbalance2.pkdauf AS pkdauf,
P_Glacctbalance2.pkdpos AS pkdpos,
P_Glacctbalance2.pnplnr AS pnplnr,
P_Glacctbalance2.pnplnr_vorgn AS pnplnr_vorgn,
P_Glacctbalance2.pprznr AS pprznr,
P_Glacctbalance2.pkstrg AS pkstrg,
P_Glacctbalance2.fkart AS fkart,
P_Glacctbalance2.vkorg AS vkorg,
P_Glacctbalance2.vtweg AS vtweg,
P_Glacctbalance2.spart AS spart,
P_Glacctbalance2.kdgrp AS kdgrp,
P_Glacctbalance2.CustomerSupplierCountry AS CustomerSupplierCountry,
P_Glacctbalance2.CustomerSupplierIndustry AS CustomerSupplierIndustry,
P_Glacctbalance2.FinancialServicesProductGroup AS FinancialServicesProductGroup,
P_Glacctbalance2.FinancialServicesBranch AS FinancialServicesBranch,
P_Glacctbalance2.FinancialDataSource AS FinancialDataSource,
P_Glacctbalance2.fikrs AS fikrs,
P_Glacctbalance2.rfund AS rfund,
P_Glacctbalance2.rgrant_nbr AS rgrant_nbr,
P_Glacctbalance2.rbudget_pd AS rbudget_pd,
P_Glacctbalance2.sfund AS sfund,
P_Glacctbalance2.sgrant_nbr AS sgrant_nbr,
P_Glacctbalance2.sbudget_pd AS sbudget_pd,
P_Glacctbalance2.vname AS vname,
P_Glacctbalance2.egrup AS egrup,
P_Glacctbalance2.recid AS recid,
P_Glacctbalance2.etype AS etype,
P_Glacctbalance2.dabrz AS dabrz,
P_Glacctbalance2.rcntr AS rcntr,
P_Glacctbalance2.lstar AS lstar,
P_Glacctbalance2.aufnr AS aufnr,
P_Glacctbalance2.autyp AS autyp,
P_Glacctbalance2.ps_psp_pnr AS ps_psp_pnr,
P_Glacctbalance2.ps_posid AS ps_posid,
P_Glacctbalance2.PartnerWBSElementInternalID AS PartnerWBSElementInternalID,
P_Glacctbalance2.PartnerWBSElementExternalID AS PartnerWBSElementExternalID,
P_Glacctbalance2.posid_edit AS posid_edit,
P_Glacctbalance2.ps_pspid AS ps_pspid,
P_Glacctbalance2.pspid_edit AS pspid_edit,
P_Glacctbalance2.PartnerProjectInternalID AS PartnerProjectInternalID,
P_Glacctbalance2.PartnerProjectExternalID AS PartnerProjectExternalID,
P_Glacctbalance2.kdauf AS kdauf,
P_Glacctbalance2.kdpos AS kdpos,
P_FiscalPeriodCalendarDate.FiscalPeriod AS poper,
P_Glacctbalance2.augdt AS augdt,
P_Glacctbalance2.ConsolidationUnit AS ConsolidationUnit,
P_Glacctbalance2.PartnerConsolidationUnit AS PartnerConsolidationUnit,
P_Glacctbalance2.Company AS Company,
P_Glacctbalance2.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
P_Glacctbalance2.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
P_Glacctbalance2.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
P_Glacctbalance2.CnsldtnSubitem AS CnsldtnSubitem,
P_Glacctbalance2._CompanyCode AS _CompanyCode,
P_Glacctbalance2._ControllingArea AS _ControllingArea,
P_Glacctbalance2._BalanceTransactionCurrency AS _BalanceTransactionCurrency,
P_Glacctbalance2._TransactionCurrency AS _TransactionCurrency,
P_Glacctbalance2._CompanyCodeCurrency AS _CompanyCodeCurrency,
P_Glacctbalance2._GlobalCurrency AS _GlobalCurrency,
P_Glacctbalance2._FreeDefinedCurrency1 AS _FreeDefinedCurrency1,
P_Glacctbalance2._FreeDefinedCurrency2 AS _FreeDefinedCurrency2,
P_Glacctbalance2._FreeDefinedCurrency3 AS _FreeDefinedCurrency3,
P_Glacctbalance2._FreeDefinedCurrency4 AS _FreeDefinedCurrency4,
P_Glacctbalance2._FreeDefinedCurrency5 AS _FreeDefinedCurrency5,
P_Glacctbalance2._FreeDefinedCurrency6 AS _FreeDefinedCurrency6,
P_Glacctbalance2._FreeDefinedCurrency7 AS _FreeDefinedCurrency7,
P_Glacctbalance2._FreeDefinedCurrency8 AS _FreeDefinedCurrency8,
P_Glacctbalance2._Segment AS _Segment,
P_Glacctbalance2._ProfitCenter AS _ProfitCenter,
P_Glacctbalance2._BusinessArea AS _BusinessArea,
P_Glacctbalance2._FunctionalArea AS _FunctionalArea,
P_Glacctbalance2._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
P_Glacctbalance2._ChartOfAccounts AS _ChartOfAccounts,
P_Glacctbalance2._AccountingDocumentType AS _AccountingDocumentType,
P_Glacctbalance2._FinancialAccountType AS _FinancialAccountType,
P_Glacctbalance2._DebitCreditCode AS _DebitCreditCode,
P_Glacctbalance2._Plant AS _Plant,
P_Glacctbalance2._Ledger AS _Ledger,
P_Glacctbalance2._FunctionalCurrency AS _FunctionalCurrency,
P_Glacctbalance2.rtcur AS rtcur,
P_Glacctbalance2.rwcur AS rwcur,
P_Glacctbalance2.rhcur AS rhcur,
P_Glacctbalance2.rkcur AS rkcur,
P_Glacctbalance2.FunctionalCurrency AS FunctionalCurrency,
P_Glacctbalance2.rocur AS rocur,
P_Glacctbalance2.rvcur AS rvcur,
P_Glacctbalance2.rbcur AS rbcur,
P_Glacctbalance2.rccur AS rccur,
P_Glacctbalance2.rdcur AS rdcur,
P_Glacctbalance2.recur AS recur,
P_Glacctbalance2.rfcur AS rfcur,
P_Glacctbalance2.rgcur AS rgcur,
P_FiscalPeriodCalendarDate.FiscalPeriodDate AS FiscalPeriodDate,
P_FiscalPeriodCalendarDate.CalendarDate AS budat,
P_Glacctbalance2.budat AS budat2,
P_Glacctbalance2.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
P_Glacctbalance2.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
cast( 0 as fis_dr_hsl ) AS hsl_debit,
cast( 0 as fis_cr_hsl ) AS hsl_credit,
cast( 0 as fis_dr_wsl ) AS wsl_debit,
cast( 0 as fis_cr_wsl ) AS wsl_credit,
cast( 0 as fis_dr_tsl ) AS tsl_debit,
cast( 0 as fis_cr_tsl ) AS tsl_credit,
cast( 0 as fis_dr_ksl ) AS ksl_debit,
cast( 0 as fis_cr_ksl ) AS ksl_credit,
cast( 0 as fis_dr_amt_funccrcy ) AS DebitAmountInFunctionalCrcy,
cast( 0 as fis_cr_amt_funccrcy ) AS CreditAmountInFunctionalCrcy,
cast( 0 as fis_dr_osl ) AS osl_debit,
cast( 0 as fis_cr_osl ) AS osl_credit,
cast( 0 as fis_dr_vsl ) AS vsl_debit,
cast( 0 as fis_cr_vsl ) AS vsl_credit,
cast( 0 as fis_dr_bsl ) AS bsl_debit,
cast( 0 as fis_cr_bsl ) AS bsl_credit,
cast( 0 as fis_dr_csl ) AS csl_debit,
cast( 0 as fis_cr_csl ) AS csl_credit,
cast( 0 as fis_dr_dsl ) AS dsl_debit,
cast( 0 as fis_cr_dsl ) AS dsl_credit,
cast( 0 as fis_dr_esl ) AS esl_debit,
cast( 0 as fis_cr_esl ) AS esl_credit,
cast( 0 as fis_dr_fsl ) AS fsl_debit,
cast( 0 as fis_cr_fsl ) AS fsl_credit,
cast( 0 as fis_dr_gsl ) AS gsl_debit,
cast( 0 as fis_cr_gsl ) AS gsl_credit,
cast( P_Glacctbalance2.hsl as fis_end_bal_hsl ) AS hsl_end_bal,
cast( P_Glacctbalance2.wsl as fis_end_bal_wsl ) AS wsl_end_bal,
cast( P_Glacctbalance2.tsl as fis_end_bal_tsl ) AS tsl_end_bal,
cast( P_Glacctbalance2.ksl as fis_end_bal_ksl ) AS ksl_end_bal,
cast( P_Glacctbalance2.AmountInFunctionalCurrency as fis_end_bal_fcsl_ui ) AS EndingBalanceAmtInFuncnlCrcy,
cast( P_Glacctbalance2.osl as fis_end_bal_osl ) AS osl_end_bal,
cast( P_Glacctbalance2.vsl as fis_end_bal_vsl ) AS vsl_end_bal,
cast( P_Glacctbalance2.bsl as fis_end_bal_bsl ) AS bsl_end_bal,
cast( P_Glacctbalance2.csl as fis_end_bal_csl ) AS csl_end_bal,
cast( P_Glacctbalance2.dsl as fis_end_bal_dsl ) AS dsl_end_bal,
cast( P_Glacctbalance2.esl as fis_end_bal_esl ) AS esl_end_bal,
cast( P_Glacctbalance2.fsl as fis_end_bal_fsl ) AS fsl_end_bal,
cast( P_Glacctbalance2.gsl as fis_end_bal_gsl ) AS gsl_end_bal,
P_Glacctbalance2.AccrualObjectType AS AccrualObjectType,
P_Glacctbalance2.AccrualObject AS AccrualObject,
P_Glacctbalance2.AccrualSubobject AS AccrualSubobject,
P_Glacctbalance2.AccrualItemType AS AccrualItemType,
P_Glacctbalance2.AccrualObjectLogicalSystem AS AccrualObjectLogicalSystem,
P_Glacctbalance2.AccrualReferenceObject AS AccrualReferenceObject,
P_Glacctbalance2.AccrualValueDate AS AccrualValueDate,
P_Glacctbalance2.CashLedgerCompanyCode AS CashLedgerCompanyCode,
P_Glacctbalance2.CashLedgerAccount AS CashLedgerAccount,
P_Glacctbalance2.FinancialManagementArea AS FinancialManagementArea,
P_Glacctbalance2.FundsCenter AS FundsCenter,
P_Glacctbalance2.FundedProgram AS FundedProgram,
P_Glacctbalance2.Fund AS Fund,
P_Glacctbalance2.GrantID AS GrantID,
P_Glacctbalance2.BudgetPeriod AS BudgetPeriod,
P_Glacctbalance2.PartnerFund AS PartnerFund,
P_Glacctbalance2.PartnerGrant AS PartnerGrant,
P_Glacctbalance2.PartnerBudgetPeriod AS PartnerBudgetPeriod,
P_Glacctbalance2.PubSecBudgetAccount AS PubSecBudgetAccount,
P_Glacctbalance2.PubSecBudgetAccountCoCode AS PubSecBudgetAccountCoCode,
P_Glacctbalance2.PubSecBudgetCnsmpnDate AS PubSecBudgetCnsmpnDate,
P_Glacctbalance2.PubSecBudgetCnsmpnFsclPeriod AS PubSecBudgetCnsmpnFsclPeriod,
P_Glacctbalance2.PubSecBudgetCnsmpnFsclYear AS PubSecBudgetCnsmpnFsclYear,
P_Glacctbalance2.PubSecBudgetIsRelevant AS PubSecBudgetIsRelevant,
P_Glacctbalance2.PubSecBudgetCnsmpnType AS PubSecBudgetCnsmpnType,
P_Glacctbalance2.PubSecBudgetCnsmpnAmtType AS PubSecBudgetCnsmpnAmtType,
P_Glacctbalance2.IsStatisticalCostCenter AS IsStatisticalCostCenter,
P_Glacctbalance2.IsStatisticalOrder AS IsStatisticalOrder,
P_Glacctbalance2.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
P_Glacctbalance2.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement,
cast (P_Glacctbalance2.ryear as fis_ryear_flow preserving type ) AS FlowOfFundsLedgerFiscalYear,
P_Glacctbalance2._PartnerProjectExternalID AS _PartnerProjectExternalID,
P_Glacctbalance2._PartnerProjctExtrnalIDText AS _PartnerProjctExtrnalIDText,
P_Glacctbalance2._PartnerWBSElementExternalID AS _PartnerWBSElementExternalID,
P_Glacctbalance2._PartnerWBSElemntExtrnalIDText AS _PartnerWBSElemntExtrnalIDText,
P_Glacctbalance2._PartnerProjectBasicData AS _PartnerProjectBasicData,
P_Glacctbalance2._PartnerProjectBasicDataText AS _PartnerProjectBasicDataText,
P_Glacctbalance2._PartnerWBSElementBasicData AS _PartnerWBSElementBasicData,
P_Glacctbalance2._PartnerWBSElmntBasicDataText AS _PartnerWBSElmntBasicDataText,
P_Glacctbalance2._InvtrySpclStockWBSElmntBD AS _InvtrySpclStockWBSElmntBD,
P_Glacctbalance2._InvtrySpclStockWBSElmntExtID AS _InvtrySpclStockWBSElmntExtID,
P_Glacctbalance2._ServiceContract AS _ServiceContract,
P_Glacctbalance2._ServiceContractType AS _ServiceContractType,
P_Glacctbalance2._ServiceContractItem AS _ServiceContractItem,
P_Glacctbalance2._TimeSheetOvertimeCat AS _TimeSheetOvertimeCat,
P_Glacctbalance2._AccrualObjectType AS _AccrualObjectType,
P_Glacctbalance2._AccrualObject AS _AccrualObject,
P_Glacctbalance2._AccrualSubobject AS _AccrualSubobject,
P_Glacctbalance2._AccrualItemType AS _AccrualItemType,
P_Glacctbalance2._CashLedgerCompanyCode AS _CashLedgerCompanyCode,
P_Glacctbalance2._CashLedgerAccount AS _CashLedgerAccount,
P_Glacctbalance2._FinancialManagementArea AS _FinancialManagementArea,
P_Glacctbalance2._FundsCenter AS _FundsCenter,
P_Glacctbalance2._FundedProgram AS _FundedProgram,
P_Glacctbalance2._Fund AS _Fund,
P_Glacctbalance2._BudgetPeriod AS _BudgetPeriod,
P_Glacctbalance2._PartnerFund AS _PartnerFund,
P_Glacctbalance2._PartnerBudgetPeriod AS _PartnerBudgetPeriod,
P_Glacctbalance2._PubSecBudgetAccountCoCode AS _PubSecBudgetAccountCoCode,
P_Glacctbalance2._PubSecBudgetAccount AS _PubSecBudgetAccount,
P_Glacctbalance2._PubSecBudgetCnsmpnDate AS _PubSecBudgetCnsmpnDate,
P_Glacctbalance2._PubSecBudgetCnsmpnFsclPeriod AS _PubSecBudgetCnsmpnFsclPeriod,
P_Glacctbalance2._PubSecBudgetCnsmpnFsclYear AS _PubSecBudgetCnsmpnFsclYear,
P_Glacctbalance2._PubSecBudgetCnsmpnType AS _PubSecBudgetCnsmpnType,
P_Glacctbalance2._PubSecBudgetCnsmpnAmtType AS _PubSecBudgetCnsmpnAmtType,
P_Glacctbalance2._ConsolidationUnit AS _ConsolidationUnit,
P_Glacctbalance2._PartnerConsolidationUnit AS _PartnerConsolidationUnit,
P_Glacctbalance2._Company AS _Company,
P_Glacctbalance2._ConsolidationChartOfAccounts AS _ConsolidationChartOfAccounts,
P_Glacctbalance2._CnsldtnFinancialStatementItem AS _CnsldtnFinancialStatementItem,
P_Glacctbalance2._CnsldtnSubitemCategory AS _CnsldtnSubitemCategory,
P_Glacctbalance2._CnsldtnSubitem AS _CnsldtnSubitem,
P_Glacctbalance2._CustomerCompany AS _CustomerCompany,
P_Glacctbalance2._SupplierCompany AS _SupplierCompany
FROM P_Glacctbalance2
INNER JOIN P_FiscalPeriodCalendarDate ON /* join condition not captured in parsed metadata */
;
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