P_GRIRReconciliation

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_GRIRReconciliation.
-- 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: PFIGRIRECNCLN

CREATE VIEW P_GRIRReconciliation AS
SELECT
  I_JournalEntryItem.CompanyCode AS CompanyCode,
  I_JournalEntryItem.FiscalYear AS FiscalYear,
  I_JournalEntryItem.AccountingDocument AS AccountingDocument,
  AccountingDocumentItem,
  I_JournalEntryItem.Ledger AS Ledger,
  I_JournalEntryItem.PurchasingDocument AS PurchasingDocument,
  I_JournalEntryItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  I_JournalEntryItem.ChartOfAccounts AS ChartOfAccounts,
  I_JournalEntryItem.GLAccount AS GLAccount,
  I_JournalEntryItem.PostingDate AS PostingDate,
  case I_JournalEntryItem._PurchasingDocumentItem.PurchasingDocumentItemCategory when 'A' then cast( 0 as quan1_12) when '9' then cast( 0 as quan1_12) else I_JournalEntryItem.Quantity end as Quantity AS QuantityendasQuantity,
  case I_JournalEntryItem._PurchasingDocumentItem.PurchasingDocumentItemCategory when 'A' then cast( 0 as quan1_12) when '9' then cast( 0 as quan1_12) else I_JournalEntryItem.ReferenceQuantity end as ReferenceQuantity AS ReferenceQuantityendasReferenceQuantity,
  I_JournalEntryItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_JournalEntryItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  cast( abs(I_JournalEntryItem.AmountInCompanyCodeCurrency) as fis_abs_bal_dmbtr ) AS BalanceAbsoluteAmtInCoCodeCrcy,
  I_JournalEntryItem._PurchasingDocumentItem.OrderQuantityUnit AS PurgDocOrderQuantityUnit,
  I_JournalEntryItem.ReferenceDocumentType AS ReferenceDocumentType,
  I_JournalEntryItem.FiscalPeriod AS FiscalPeriod,
  I_JournalEntryItem.DocumentDate AS DocumentDate,
  I_JournalEntryItem.PostingKey AS PostingKey,
  I_JournalEntryItem.DebitCreditCode AS DebitCreditCode,
  I_JournalEntryItem.TransactionTypeDetermination AS TransactionTypeDetermination,
  I_JournalEntryItem.ControllingArea AS ControllingArea,
  I_JournalEntryItem.ValuationArea AS ValuationArea,
  cast ( dats_days_between( PostingDate, cast ( $session.system_date as abap.dats ) ) as fis_due_days preserving type ) AS DueDays,
  cast( I_JournalEntryItem._PurchasingDocumentItem.PurchasingDocumentItemUniqueID as txz01) AS PurchasingDocumentItemText
FROM I_JournalEntryItem
;