P_GLE_ADB_GR_05

DDL: P_GLE_ADB_GR_05 SQL: PGLEADBGR_05 Type: view COMPOSITE

P_GLE_ADB_GR_05 is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (P_GLE_ADB_GR_04) and exposes 60 fields.

Data Sources (1)

SourceAliasJoin Type
P_GLE_ADB_GR_04 P_GLE_ADB_GR_04 from

Parameters (12)

NameTypeDefault
P_FiscalYearStartDate gle_dte_adb_keydate
P_FiscalHalfYearStartDate gle_dte_adb_keydate
P_FiscalQuarterStartDate gle_dte_adb_keydate
P_FiscalMonthStartDate gle_dte_adb_keydate
P_ReportingDate gle_dte_adb_keydate
P_ConsolidationDimension fc_dimen
P_ConsolidationUnit fc_bunit
P_ConsolidationVersion fc_rvers
P_FiscalYearPeriod fincs_fiscalyearper
P_CreationDateTimeRgFr gle_dte_adb_timestamp
P_CreationDateTimeRgTo gle_dte_adb_timestamp
P_ArchiveDataIsIncluded abap_boolean

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PGLEADBGR_05 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #CHECK view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (60)

KeyFieldSource TableSource FieldDescription
ConsolidationDimension P_GLE_ADB_GR_04 ConsolidationDimension Dimension
Ledger P_GLE_ADB_GR_04 Ledger Ledger
LedgerGLLineItem P_GLE_ADB_GR_04 LedgerGLLineItem Journal Entry Item
ConsolidationChartOfAccounts P_GLE_ADB_GR_04 ConsolidationChartOfAccounts Cons. COA
CompanyCode P_GLE_ADB_GR_04 CompanyCode Receiver Company Code
PartnerConsolidationUnit P_GLE_ADB_GR_04 PartnerConsolidationUnit Partner Unit
ConsolidationVersion P_GLE_ADB_GR_04 ConsolidationVersion Version
ConsolidationUnit P_GLE_ADB_GR_04 ConsolidationUnit Consolidation Unit
gjahr P_GLE_ADB_GR_04 gjahr Settlement Year
AccountingDocument P_GLE_ADB_GR_04 AccountingDocument Journal Entry
ConsolidationLedger P_GLE_ADB_GR_04 ConsolidationLedger Ledger
BalanceTransactionCurrency P_GLE_ADB_GR_04 BalanceTransactionCurrency Currency
BaseUnit P_GLE_ADB_GR_04 BaseUnit Unit of Measure
FiscalPeriod P_GLE_ADB_GR_04 FiscalPeriod Tax period
FiscalYear P_GLE_ADB_GR_04 FiscalYear G/L Fiscal Year
FinancialStatementItem P_GLE_ADB_GR_04 FinancialStatementItem FS Item
SubItemCategory P_GLE_ADB_GR_04 SubItemCategory Subitem Category
SubItem P_GLE_ADB_GR_04 SubItem Subitem Number
rlcurr P_GLE_ADB_GR_04 rlcurr
rgcurr P_GLE_ADB_GR_04 rgcurr
tsl_m P_GLE_ADB_GR_04 tsl_m
tsl_q P_GLE_ADB_GR_04 tsl_q
tsl_h P_GLE_ADB_GR_04 tsl_h
tsl_y P_GLE_ADB_GR_04 tsl_y
itgrp P_GLE_ADB_GR_04 itgrp Breakdown Cat.
DocumentEntryIsInGroupCurrency P_GLE_ADB_GR_04 DocumentEntryIsInGroupCurrency
ReferenceFiscalYear P_GLE_ADB_GR_04 ReferenceFiscalYear Original FY
AssignmentReference P_GLE_ADB_GR_04 AssignmentReference Assignment Reference
ControllingArea P_GLE_ADB_GR_04 ControllingArea Controlling Area
PartnerCostCenter P_GLE_ADB_GR_04 PartnerCostCenter Sender Cost Ctr
PartnerProfitCenter P_GLE_ADB_GR_04 PartnerProfitCenter Profit Center
PartnerFunctionalArea P_GLE_ADB_GR_04 PartnerFunctionalArea Rec. Fntcl Area
PartnerBusinessArea P_GLE_ADB_GR_04 PartnerBusinessArea Trdg Part.BA
PartnerCompany P_GLE_ADB_GR_04 PartnerCompany Trading Partner
PartnerSegment P_GLE_ADB_GR_04 PartnerSegment Partner Segment
OrderID P_GLE_ADB_GR_04 OrderID Order ID
Customer P_GLE_ADB_GR_04 Customer Sold-to Party
Supplier P_GLE_ADB_GR_04 Supplier Supplier
Material P_GLE_ADB_GR_04 Material Vehicle Model
MaterialGroup P_GLE_ADB_GR_04 MaterialGroup Product Group
Plant P_GLE_ADB_GR_04 Plant Valuation Area
WBSElementExternalID P_GLE_ADB_GR_04 WBSElementExternalID WBS Element External ID
Project P_GLE_ADB_GR_04 Project WBS Element
BillingDocumentType P_GLE_ADB_GR_04 BillingDocumentType Billing Type
SalesOrganization P_GLE_ADB_GR_04 SalesOrganization Sales Organization
DistributionChannel P_GLE_ADB_GR_04 DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision P_GLE_ADB_GR_04 OrganizationDivision Org. Division
SoldProduct P_GLE_ADB_GR_04 SoldProduct Product Sold
SoldProductGroup P_GLE_ADB_GR_04 SoldProductGroup Product Sold Group
CustomerGroup P_GLE_ADB_GR_04 CustomerGroup Customer Group
CustomerSupplierCountry P_GLE_ADB_GR_04 CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry P_GLE_ADB_GR_04 CustomerSupplierIndustry Industry
SalesDistrict P_GLE_ADB_GR_04 SalesDistrict Sales District
BillToParty P_GLE_ADB_GR_04 BillToParty Inv. Recipient
ShipToParty P_GLE_ADB_GR_04 ShipToParty Ship-To Party (obsolete)
CustomerSupplierCorporateGroup P_GLE_ADB_GR_04 CustomerSupplierCorporateGroup Group
WBSElementInternalID P_GLE_ADB_GR_04 WBSElementInternalID WBS Internal ID
ChartOfAccounts P_GLE_ADB_GR_04 ChartOfAccounts Node Class
CreationDateTime P_GLE_ADB_GR_04 CreationDateTime Timestamp
SourceLedger P_GLE_ADB_GR_04 SourceLedger Source Ledger

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_GLE_ADB_GR_05.
-- 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: PGLEADBGR_05
-- Parameters: P_FiscalYearStartDate : gle_dte_adb_keydate, P_FiscalHalfYearStartDate : gle_dte_adb_keydate, P_FiscalQuarterStartDate : gle_dte_adb_keydate, P_FiscalMonthStartDate : gle_dte_adb_keydate, P_ReportingDate : gle_dte_adb_keydate, P_ConsolidationDimension : fc_dimen, P_ConsolidationUnit : fc_bunit, P_ConsolidationVersion : fc_rvers, P_FiscalYearPeriod : fincs_fiscalyearper, P_CreationDateTimeRgFr : gle_dte_adb_timestamp, P_CreationDateTimeRgTo : gle_dte_adb_timestamp, P_ArchiveDataIsIncluded : abap_boolean

CREATE VIEW P_GLE_ADB_GR_05 AS
SELECT
  P_GLE_ADB_GR_04.ConsolidationDimension AS ConsolidationDimension,
  P_GLE_ADB_GR_04.Ledger AS Ledger,
  P_GLE_ADB_GR_04.LedgerGLLineItem AS LedgerGLLineItem,
  P_GLE_ADB_GR_04.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  P_GLE_ADB_GR_04.CompanyCode AS CompanyCode,
  P_GLE_ADB_GR_04.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  P_GLE_ADB_GR_04.ConsolidationVersion AS ConsolidationVersion,
  P_GLE_ADB_GR_04.ConsolidationUnit AS ConsolidationUnit,
  P_GLE_ADB_GR_04.gjahr AS gjahr,
  P_GLE_ADB_GR_04.AccountingDocument AS AccountingDocument,
  P_GLE_ADB_GR_04.ConsolidationLedger AS ConsolidationLedger,
  P_GLE_ADB_GR_04.BalanceTransactionCurrency AS BalanceTransactionCurrency,
  P_GLE_ADB_GR_04.BaseUnit AS BaseUnit,
  P_GLE_ADB_GR_04.FiscalPeriod AS FiscalPeriod,
  P_GLE_ADB_GR_04.FiscalYear AS FiscalYear,
  P_GLE_ADB_GR_04.FinancialStatementItem AS FinancialStatementItem,
  P_GLE_ADB_GR_04.SubItemCategory AS SubItemCategory,
  P_GLE_ADB_GR_04.SubItem AS SubItem,
  P_GLE_ADB_GR_04.rlcurr AS rlcurr,
  P_GLE_ADB_GR_04.rgcurr AS rgcurr,
  P_GLE_ADB_GR_04.tsl_m AS tsl_m,
  P_GLE_ADB_GR_04.tsl_q AS tsl_q,
  P_GLE_ADB_GR_04.tsl_h AS tsl_h,
  P_GLE_ADB_GR_04.tsl_y AS tsl_y,
  P_GLE_ADB_GR_04.itgrp AS itgrp,
  P_GLE_ADB_GR_04.DocumentEntryIsInGroupCurrency AS DocumentEntryIsInGroupCurrency,
  P_GLE_ADB_GR_04.ReferenceFiscalYear AS ReferenceFiscalYear,
  P_GLE_ADB_GR_04.AssignmentReference AS AssignmentReference,
  P_GLE_ADB_GR_04.ControllingArea AS ControllingArea,
  P_GLE_ADB_GR_04.PartnerCostCenter AS PartnerCostCenter,
  P_GLE_ADB_GR_04.PartnerProfitCenter AS PartnerProfitCenter,
  P_GLE_ADB_GR_04.PartnerFunctionalArea AS PartnerFunctionalArea,
  P_GLE_ADB_GR_04.PartnerBusinessArea AS PartnerBusinessArea,
  P_GLE_ADB_GR_04.PartnerCompany AS PartnerCompany,
  P_GLE_ADB_GR_04.PartnerSegment AS PartnerSegment,
  P_GLE_ADB_GR_04.OrderID AS OrderID,
  P_GLE_ADB_GR_04.Customer AS Customer,
  P_GLE_ADB_GR_04.Supplier AS Supplier,
  P_GLE_ADB_GR_04.Material AS Material,
  P_GLE_ADB_GR_04.MaterialGroup AS MaterialGroup,
  P_GLE_ADB_GR_04.Plant AS Plant,
  P_GLE_ADB_GR_04.WBSElementExternalID AS WBSElementExternalID,
  P_GLE_ADB_GR_04.Project AS Project,
  P_GLE_ADB_GR_04.BillingDocumentType AS BillingDocumentType,
  P_GLE_ADB_GR_04.SalesOrganization AS SalesOrganization,
  P_GLE_ADB_GR_04.DistributionChannel AS DistributionChannel,
  P_GLE_ADB_GR_04.OrganizationDivision AS OrganizationDivision,
  P_GLE_ADB_GR_04.SoldProduct AS SoldProduct,
  P_GLE_ADB_GR_04.SoldProductGroup AS SoldProductGroup,
  P_GLE_ADB_GR_04.CustomerGroup AS CustomerGroup,
  P_GLE_ADB_GR_04.CustomerSupplierCountry AS CustomerSupplierCountry,
  P_GLE_ADB_GR_04.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  P_GLE_ADB_GR_04.SalesDistrict AS SalesDistrict,
  P_GLE_ADB_GR_04.BillToParty AS BillToParty,
  P_GLE_ADB_GR_04.ShipToParty AS ShipToParty,
  P_GLE_ADB_GR_04.CustomerSupplierCorporateGroup AS CustomerSupplierCorporateGroup,
  P_GLE_ADB_GR_04.WBSElementInternalID AS WBSElementInternalID,
  P_GLE_ADB_GR_04.ChartOfAccounts AS ChartOfAccounts,
  P_GLE_ADB_GR_04.CreationDateTime AS CreationDateTime,
  P_GLE_ADB_GR_04.SourceLedger AS SourceLedger
FROM P_GLE_ADB_GR_04
;