P_Glacctbalance2

DDL: P_GLACCTBALANCE2 SQL: PFIGLACCTBAL2 Type: view COMPOSITE

P_Glacctbalance2 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAccountLineItem, P_DistinctFiscalYearStartDate) and exposes 328 fields with key fields rldnr, rbukrs, gjahr, belnr, docln. It has 18 associations to related views.

Data Sources (2)

SourceAliasJoin Type
I_GLAccountLineItem I_GLAccountLineItem inner
P_DistinctFiscalYearStartDate P_DistinctFiscalYearStartDate from

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Associations (18)

CardinalityTargetAliasCondition
[0..1] I_WBSElementByExternalID _WBSElementExternalID $projection.posid_edit = _WBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _WBSElementExternalIDText $projection.posid_edit = _WBSElementExternalIDText.WBSElementExternalID
[0..1] I_ProjectBasicData _ProjectBasicData $projection.ps_prj_pnr = _ProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _ProjectBasicDataText $projection.ps_prj_pnr = _ProjectBasicDataText.ProjectInternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicData $projection.PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID
[0..1] I_ProjectBasicData _PartnerProjectBasicDataText $projection.PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID
[0..1] I_WBSElementBasicData _WBSElementBasicData $projection.ps_psp_pnr = _WBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _WBSElementBasicDataText $projection.ps_psp_pnr = _WBSElementBasicDataText.WBSElementInternalID
[0..1] I_WBSElementBasicData _PartnerWBSElementBasicData $projection.PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID
[0..1] I_WBSElementBasicData _PartnerWBSElmntBasicDataText $projection.PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID
[0..1] I_WBSElementBasicData _InvtrySpclStockWBSElmntBD $projection.mat_pspnr = _InvtrySpclStockWBSElmntBD.WBSElementInternalID
[0..1] I_WBSElementByExternalID _InvtrySpclStockWBSElmntExtID $projection.InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElementExternalID $projection.PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID
[0..1] I_WBSElementByExternalID _PartnerWBSElemntExtrnalIDText $projection.PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID
[0..1] I_ProjectByExternalID _PartnerProjectExternalID $projection.PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _PartnerProjctExtrnalIDText $projection.PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalID $projection.pspid_edit = _ProjectExternalID.ProjectExternalID
[0..1] I_ProjectByExternalID _ProjectExternalIDText $projection.pspid_edit = _ProjectExternalIDText.ProjectExternalID

Annotations (9)

NameValueLevelField
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName PFIGLACCTBAL2 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 (328)

KeyFieldSource TableSource FieldDescription
KEY rldnr I_GLAccountLineItem Ledger Ledger
KEY rbukrs I_GLAccountLineItem CompanyCode Receiver Company Code
KEY gjahr I_GLAccountLineItem FiscalYear G/L Fiscal Year
KEY belnr I_GLAccountLineItem AccountingDocument Journal Entry
KEY docln I_GLAccountLineItem LedgerGLLineItem Journal Entry Item
KEY rldnr_pers I_GLAccountLineItem SourceLedger Source Ledger
ryear I_GLAccountLineItem LedgerFiscalYear
rmvct I_GLAccountLineItem FinancialTransactionType Transact. Type
bttype I_GLAccountLineItem BusinessTransactionType Bus.transaction
awtyp I_GLAccountLineItem ReferenceDocumentType Reference Document Type
awsys I_GLAccountLineItem LogicalSystem Logical System
aworg I_GLAccountLineItem ReferenceDocumentContext Reference Document Context
awref I_GLAccountLineItem ReferenceDocument Reference Document
awitem I_GLAccountLineItem ReferenceDocumentItem Reference item
awitgrp I_GLAccountLineItem ReferenceDocumentItemGroup Reference Document Item Group
xreversing I_GLAccountLineItem IsReversal Reversal doc.
xreversed I_GLAccountLineItem IsReversed Reversed?
aworg_rev I_GLAccountLineItem ReversalReferenceDocumentCntxt Reversal Reference Document Context
awref_rev I_GLAccountLineItem ReversalReferenceDocument Reversal Reference Document
xsettling I_GLAccountLineItem IsSettlement Is Settling
xsettled I_GLAccountLineItem IsSettled Is Settled
prec_awtyp I_GLAccountLineItem PredecessorReferenceDocType Predecessor Reference Document Type
prec_aworg I_GLAccountLineItem PredecessorReferenceDocCntxt Predecessor Reference Document Context
prec_awref I_GLAccountLineItem PredecessorReferenceDocument Predecessor Reference Document
prec_awitem I_GLAccountLineItem PredecessorReferenceDocItem Prec. Ref. Doc. Item
racct I_GLAccountLineItem GLAccount General Ledger
prctr I_GLAccountLineItem ProfitCenter Profit Center
rfarea I_GLAccountLineItem FunctionalArea Sendr Fctl Area
rbusa I_GLAccountLineItem BusinessArea Business Area
kokrs I_GLAccountLineItem ControllingArea Controlling Area
segment I_GLAccountLineItem Segment Segment number
scntr I_GLAccountLineItem PartnerCostCenter Sender Cost Ctr
pprctr I_GLAccountLineItem PartnerProfitCenter Profit Center
sfarea I_GLAccountLineItem PartnerFunctionalArea Rec. Fntcl Area
sbusa I_GLAccountLineItem PartnerBusinessArea Trdg Part.BA
rassc I_GLAccountLineItem PartnerCompany Trading Partner
psegment I_GLAccountLineItem PartnerSegment Partner Segment
drcrk I_GLAccountLineItem DebitCreditCode Single-Character Flag
periv I_GLAccountLineItem FiscalYearVariant FY Variant
fiscyearper I_GLAccountLineItem FiscalYearPeriod Period/Year
blart I_GLAccountLineItem AccountingDocumentType Journal Entry Type
buzei I_GLAccountLineItem AccountingDocumentItem Posting View Item
zuonr I_GLAccountLineItem AssignmentReference Assignment Reference
bschl I_GLAccountLineItem PostingKey Posting Key
bstat I_GLAccountLineItem AccountingDocumentCategory Journal Entry Category
ktosl I_GLAccountLineItem TransactionTypeDetermination Transaction Key
slalittype I_GLAccountLineItem SubLedgerAcctLineItemType SLALineItemType
usnam I_GLAccountLineItem AccountingDocCreatedByUser User which created overhead document
eprctr I_GLAccountLineItem EliminationProfitCenter
rhoart I_GLAccountLineItem OriginObjectType Origin
ktopl I_GLAccountLineItem ChartOfAccounts Node Class
lokkt I_GLAccountLineItem AlternativeGLAccount Group Account
ktop2 I_GLAccountLineItem CountryChartOfAccounts Chart of Accts
CreationDateTime I_GLAccountLineItem CreationDateTime Timestamp
rebzg I_GLAccountLineItem InvoiceReference Invoice Reference
rebzj I_GLAccountLineItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
rebzz I_GLAccountLineItem FollowOnDocumentType Follow-On Document Type
rebzt I_GLAccountLineItem InvoiceItemReference Item
rbest I_GLAccountLineItem ReferencePurchaseOrderCategory
ebeln I_GLAccountLineItem PurchasingDocument Purchasing Document
ebelp I_GLAccountLineItem PurchasingDocumentItem Purchasing Doc. Item
zekkn I_GLAccountLineItem AccountAssignmentNumber Account Assgmt No.
sgtxt I_GLAccountLineItem DocumentItemText Text
werks I_GLAccountLineItem Plant Valuation Area
lifnr I_GLAccountLineItem Supplier Supplier
kunnr I_GLAccountLineItem Customer Sold-to Party
matnr I_GLAccountLineItem Product Product Sold
matnr_copa I_GLAccountLineItem SoldProduct Product Sold
matkl I_GLAccountLineItem SoldProductGroup Product Sold Group
matkl_mm I_GLAccountLineItem ProductGroup Product Sold Group
koart I_GLAccountLineItem FinancialAccountType Fin. Account Type
umskz I_GLAccountLineItem SpecialGLCode Special G/L Ind
mwskz I_GLAccountLineItem TaxCode Tax Code
hbkid I_GLAccountLineItem HouseBank House Bank
hktid I_GLAccountLineItem HouseBankAccount House Bank Account
xopvw I_GLAccountLineItem IsOpenItemManaged Open Item Management
augbl I_GLAccountLineItem ClearingAccountingDocument Clearing Journal Entry
auggj I_GLAccountLineItem ClearingDocFiscalYear Fiscal Year of Clearing Journal Entry
afabe I_GLAccountLineItem AssetDepreciationArea Deprec. Area
anln1 I_GLAccountLineItem MasterFixedAsset Fixed Asset
anln2 I_GLAccountLineItem FixedAsset Sub-number
bzdat I_GLAccountLineItem AssetValueDate Reference date
anbwa I_GLAccountLineItem AssetTransactionType Trans.Type
movcat I_GLAccountLineItem AssetAcctTransClassfctn Trans.Type Cat.
depr_period I_GLAccountLineItem DepreciationFiscalPeriod Deprec. Period
anlgr I_GLAccountLineItem GroupMasterFixedAsset
anlgr2 I_GLAccountLineItem GroupFixedAsset
AssetClass I_GLAccountLineItem AssetClass Asset Class
kalnr I_GLAccountLineItem CostEstimate Cost EstimateNo
kzbws I_GLAccountLineItem InventorySpecialStockValnType Valuation
sobkz I_GLAccountLineItem InventorySpecialStockType Special Stock Type
mat_kdauf I_GLAccountLineItem InventorySpclStkSalesDocument
mat_kdpos I_GLAccountLineItem InventorySpclStkSalesDocItm
mat_pspnr I_GLAccountLineItem InvtrySpclStockWBSElmntIntID
mat_ps_posid I_GLAccountLineItem InventorySpclStockWBSElement
mat_lifnr I_GLAccountLineItem InventorySpecialStockSupplier
bwtar I_GLAccountLineItem InventoryValuationType Valuation Type
bwkey I_GLAccountLineItem ValuationArea Valuation Area
InvtrySpclStockWBSElmntExtID _InvtrySpclStockWBSElmntBD WBSElementExternalID WBS Element External ID
SenderCompanyCode I_GLAccountLineItem SenderCompanyCode Sender Company Code
racct_sender I_GLAccountLineItem SenderGLAccount
accas_sender I_GLAccountLineItem SenderAccountAssignment
beltp I_GLAccountLineItem ControllingObjectDebitType
muvflg I_GLAccountLineItem QuantityIsIncomplete
gkont I_GLAccountLineItem OffsettingAccount Offsetting Acct
gkoar I_GLAccountLineItem OffsettingAccountType Offset Acct Type
erlkz I_GLAccountLineItem LineItemIsCompleted Item Completed
pernr I_GLAccountLineItem PersonnelNumber Personnel No.
scope I_GLAccountLineItem ControllingObjectClass Object Class
pbukrs I_GLAccountLineItem PartnerCompanyCode Partner Company Code
pscope I_GLAccountLineItem PartnerControllingObjectClass
ukostl I_GLAccountLineItem OriginCostCenter
ulstar I_GLAccountLineItem OriginCostCtrActivityType
OriginProduct I_GLAccountLineItem OriginProduct
VarianceOriginGLAccount I_GLAccountLineItem VarianceOriginGLAccount
accas I_GLAccountLineItem AccountAssignment Sender Acct Assgmt
nplnr I_GLAccountLineItem ProjectNetwork Order
nplnr_vorgn I_GLAccountLineItem RelatedNetworkActivity Netwk activity
prznr I_GLAccountLineItem BusinessProcess Business Process
kstrg I_GLAccountLineItem CostObject Cost Object
qmnum I_GLAccountLineItem CustomerServiceNotification
ServiceDocumentType I_GLAccountLineItem ServiceDocumentType Transaction Type
ServiceDocument I_GLAccountLineItem ServiceDocument Transaction ID
ServiceDocumentItem I_GLAccountLineItem ServiceDocumentItem Service Document
PartnerServiceDocumentType I_GLAccountLineItem PartnerServiceDocumentType Par. Service DocType
PartnerServiceDocument I_GLAccountLineItem PartnerServiceDocument Partner Service Doc.
PartnerServiceDocumentItem I_GLAccountLineItem PartnerServiceDocumentItem Par. Service DocItem
ServiceContract I_GLAccountLineItem ServiceContract Transaction ID
ServiceContractType I_GLAccountLineItem ServiceContractType
ServiceContractItem I_GLAccountLineItem ServiceContractItem Item Number in Doc.
TimeSheetOvertimeCategory I_GLAccountLineItem TimeSheetOvertimeCategory
erkrs I_GLAccountLineItem OperatingConcern Operating concern
paccas I_GLAccountLineItem PartnerAccountAssignment Partner Account Assignment
plstar I_GLAccountLineItem PartnerCostCtrActivityType Partner Cost Center Activity Type
paufnr I_GLAccountLineItem PartnerOrder Partner Order
PartnerOrder_2 I_GLAccountLineItem PartnerOrder_2
pautyp I_GLAccountLineItem PartnerOrderCategory
pps_posid I_GLAccountLineItem PartnerWBSElement WBS Element
pps_pspid I_GLAccountLineItem PartnerProject
pkdauf I_GLAccountLineItem PartnerSalesDocument Partner Sales Doc.
pkdpos I_GLAccountLineItem PartnerSalesDocumentItem Partner Sales Document Item
pnplnr I_GLAccountLineItem PartnerProjectNetwork Part. Proj. Network
pnplnr_vorgn I_GLAccountLineItem PartnerProjectNetworkActivity Partner Project Network Activity
pprznr I_GLAccountLineItem PartnerBusinessProcess Part. Bus. Process
pkstrg I_GLAccountLineItem PartnerCostObject Partner Cost Object
fkart I_GLAccountLineItem BillingDocumentType Billing Type
vkorg I_GLAccountLineItem SalesOrganization Sales Organization
vtweg I_GLAccountLineItem DistributionChannel RefDistCh-Cust/Mat.
spart I_GLAccountLineItem OrganizationDivision Org. Division
kdgrp I_GLAccountLineItem CustomerGroup Customer Group
CustomerSupplierCountry I_GLAccountLineItem CustomerSupplierCountry Customer or Supplier Country/Region
CustomerSupplierIndustry I_GLAccountLineItem CustomerSupplierIndustry Industry
FinancialServicesProductGroup I_GLAccountLineItem FinancialServicesProductGroup Product Group (FS)
FinancialServicesBranch I_GLAccountLineItem FinancialServicesBranch Branch (FS)
FinancialDataSource I_GLAccountLineItem FinancialDataSource Data Source
fikrs I_GLAccountLineItem FinancialManagementArea FM Area
rfund I_GLAccountLineItem Fund Sender Fund
rgrant_nbr I_GLAccountLineItem GrantID Sender Grant
rbudget_pd I_GLAccountLineItem BudgetPeriod Budget Period
sfund I_GLAccountLineItem PartnerFund Receiver Fund
sgrant_nbr I_GLAccountLineItem PartnerGrant Receiver Grant
sbudget_pd I_GLAccountLineItem PartnerBudgetPeriod Partner Budget Period
vname I_GLAccountLineItem JointVenture Joint venture
egrup I_GLAccountLineItem JointVentureEquityGroup Joint Venture Equity Group
recid I_GLAccountLineItem JointVentureCostRecoveryCode Recovery Ind.
etype I_GLAccountLineItem JointVentureEquityType Joint Venture Equity Type
dabrz I_GLAccountLineItem SettlementReferenceDate Reference date
rcntr I_GLAccountLineItem CostCenter Cost Center
lstar I_GLAccountLineItem CostCtrActivityType Activity Type
aufnr I_GLAccountLineItem OrderID Order ID
autyp I_GLAccountLineItem OrderCategory Order Category
ps_psp_pnr I_GLAccountLineItem WBSElementInternalID WBS Internal ID
PartnerWBSElementInternalID PartnerWBSElementInternalID Partner WBS Element Internal ID
posid_edit
PartnerWBSElementExternalID
ps_posid I_GLAccountLineItem WBSElement WBS Internal ID
ps_pspid I_GLAccountLineItem Project WBS Element
ps_prj_pnr I_GLAccountLineItem ProjectInternalID Project Def.
PartnerProjectInternalID PartnerProjectInternalID
pspid_edit
PartnerProjectExternalID
kdauf I_GLAccountLineItem SalesOrder SD Document
kdpos I_GLAccountLineItem SalesOrderItem Sales Order Item
poper I_GLAccountLineItem FiscalPeriod Tax period
augdt I_GLAccountLineItem ClearingDate Clearing Date
ConsolidationUnit I_GLAccountLineItem ConsolidationUnit Consolidation Unit
PartnerConsolidationUnit I_GLAccountLineItem PartnerConsolidationUnit Partner Unit
Company I_GLAccountLineItem Company Owner
ConsolidationChartOfAccounts I_GLAccountLineItem ConsolidationChartOfAccounts Cons. COA
CnsldtnFinancialStatementItem I_GLAccountLineItem CnsldtnFinancialStatementItem
CnsldtnSubitemCategory I_GLAccountLineItem CnsldtnSubitemCategory
CnsldtnSubitem I_GLAccountLineItem CnsldtnSubitem
_CompanyCode I_GLAccountLineItem _CompanyCode
_ControllingArea I_GLAccountLineItem _ControllingArea
_BalanceTransactionCurrency I_GLAccountLineItem _BalanceTransactionCurrency
_TransactionCurrency I_GLAccountLineItem _TransactionCurrency
_CompanyCodeCurrency I_GLAccountLineItem _CompanyCodeCurrency
_GlobalCurrency I_GLAccountLineItem _GlobalCurrency
_FreeDefinedCurrency1 I_GLAccountLineItem _FreeDefinedCurrency1
_FreeDefinedCurrency2 I_GLAccountLineItem _FreeDefinedCurrency2
_FreeDefinedCurrency3 I_GLAccountLineItem _FreeDefinedCurrency3
_FreeDefinedCurrency4 I_GLAccountLineItem _FreeDefinedCurrency4
_FreeDefinedCurrency5 I_GLAccountLineItem _FreeDefinedCurrency5
_FreeDefinedCurrency6 I_GLAccountLineItem _FreeDefinedCurrency6
_FreeDefinedCurrency7 I_GLAccountLineItem _FreeDefinedCurrency7
_FreeDefinedCurrency8 I_GLAccountLineItem _FreeDefinedCurrency8
_FunctionalCurrency I_GLAccountLineItem _FunctionalCurrency
_Segment I_GLAccountLineItem _Segment
_ProfitCenter I_GLAccountLineItem _ProfitCenter
_BusinessArea I_GLAccountLineItem _BusinessArea
_FunctionalArea I_GLAccountLineItem _FunctionalArea
_GLAccountInChartOfAccounts I_GLAccountLineItem _GLAccountInChartOfAccounts
_ChartOfAccounts I_GLAccountLineItem _ChartOfAccounts
_AccountingDocumentType I_GLAccountLineItem _AccountingDocumentType
_FinancialAccountType I_GLAccountLineItem _FinancialAccountType
_DebitCreditCode I_GLAccountLineItem _DebitCreditCode
_Plant I_GLAccountLineItem _Plant
_Ledger I_GLAccountLineItem _Ledger
rtcur I_GLAccountLineItem BalanceTransactionCurrency Currency
rwcur I_GLAccountLineItem TransactionCurrency Transaction Currency
rhcur I_GLAccountLineItem CompanyCodeCurrency Local Currency
rkcur I_GLAccountLineItem GlobalCurrency GM Billing Element: Global Currency
FunctionalCurrency FunctionalCurrency Functional Currency
rocur I_GLAccountLineItem FreeDefinedCurrency1 Freely Defined Currency 1
rvcur I_GLAccountLineItem FreeDefinedCurrency2 Freely Defined Currency 2
rbcur I_GLAccountLineItem FreeDefinedCurrency3 Freely Defined Currency 3
rccur I_GLAccountLineItem FreeDefinedCurrency4 Freely Defined Currency 4
rdcur I_GLAccountLineItem FreeDefinedCurrency5 Freely Defined Currency 5
recur I_GLAccountLineItem FreeDefinedCurrency6 Freely Defined Currency 6
rfcur I_GLAccountLineItem FreeDefinedCurrency7 Freely Defined Currency 7
rgcur I_GLAccountLineItem FreeDefinedCurrency8 Freely Defined Currency 8
budat I_GLAccountLineItem PostingDate Posting Date for GR
hsl I_GLAccountLineItem AmountInCompanyCodeCurrency Local Crcy Amt
wsl I_GLAccountLineItem AmountInTransactionCurrency Pt Crcy Amt
tsl I_GLAccountLineItem AmountInBalanceTransacCrcy Amount in Balance Transaction Currency
ksl I_GLAccountLineItem AmountInGlobalCurrency Amount in Global Currency
osl I_GLAccountLineItem AmountInFreeDefinedCurrency1 Amount in Freely Defined Currency 1
vsl I_GLAccountLineItem AmountInFreeDefinedCurrency2 Amount in Freely Defined Currency 2
bsl I_GLAccountLineItem AmountInFreeDefinedCurrency3 Amount in Freely Defined Currency 3
csl I_GLAccountLineItem AmountInFreeDefinedCurrency4 Amount in Freely Defined Currency 4
dsl I_GLAccountLineItem AmountInFreeDefinedCurrency5 Amount in Freely Defined Currency 5
esl I_GLAccountLineItem AmountInFreeDefinedCurrency6 Amount in Freely Defined Currency 6
fsl I_GLAccountLineItem AmountInFreeDefinedCurrency7 Amount in Freely Defined Currency 7
gsl I_GLAccountLineItem AmountInFreeDefinedCurrency8 Amount in Freely Defined Currency 8
AmountInFunctionalCurrency I_GLAccountLineItem AmountInFunctionalCurrency Amount in Functional Currency
OffsettingChartOfAccounts I_GLAccountLineItem OffsettingChartOfAccounts Offsetting Chart of Accounts
JrnlEntryItemObsoleteReason I_GLAccountLineItem JrnlEntryItemObsoleteReason
AccrualObjectType AccrualObjectType Accrual Object Type
AccrualObjectLogicalSystem AccrualObjectLogicalSystem Logical System
AccrualObject AccrualObject External Reference of Accrual Object
AccrualSubobject AccrualSubobject External Reference of Accrual Subobject
AccrualItemType AccrualItemType Accrual Item Type
AccrualReferenceObject AccrualReferenceObject Acr. Reference ID
AccrualValueDate AccrualValueDate
CashLedgerCompanyCode CashLedgerCompanyCode Cash Origin CoCode
CashLedgerAccount CashLedgerAccount Cash Origin Account
FinancialManagementArea FinancialManagementArea FM Area
FundsCenter FundsCenter Funds Center
FundedProgram FundedProgram Funded Program
Fund Fund Sender Fund
GrantID GrantID Sender Grant
BudgetPeriod BudgetPeriod Budget Period
PartnerFund PartnerFund Receiver Fund
PartnerGrant PartnerGrant Receiver Grant
PartnerBudgetPeriod PartnerBudgetPeriod Partner Budget Period
PubSecBudgetAccount PubSecBudgetAccount Budget Account
PubSecBudgetAccountCoCode PubSecBudgetAccountCoCode Company Code for Budget Account
PubSecBudgetCnsmpnDate PubSecBudgetCnsmpnDate
PubSecBudgetCnsmpnFsclPeriod PubSecBudgetCnsmpnFsclPeriod
PubSecBudgetCnsmpnFsclYear PubSecBudgetCnsmpnFsclYear
PubSecBudgetIsRelevant PubSecBudgetIsRelevant
PubSecBudgetCnsmpnType PubSecBudgetCnsmpnType Budget Consumption Type
PubSecBudgetCnsmpnAmtType PubSecBudgetCnsmpnAmtType
IsStatisticalCostCenter I_GLAccountLineItem IsStatisticalCostCenter Cost Center Is Stat.
IsStatisticalOrder I_GLAccountLineItem IsStatisticalOrder Statistical Order
IsStatisticalSalesDocument I_GLAccountLineItem IsStatisticalSalesDocument
WBSIsStatisticalWBSElement I_GLAccountLineItem WBSIsStatisticalWBSElement Statistical
_WBSElementExternalID _WBSElementExternalID
_WBSElementExternalIDText _WBSElementExternalIDText
_ProjectBasicData _ProjectBasicData
_ProjectBasicDataText _ProjectBasicDataText
_WBSElementBasicData _WBSElementBasicData
_WBSElementBasicDataText _WBSElementBasicDataText
_ProjectExternalID _ProjectExternalID
_ProjectExternalIDText _ProjectExternalIDText
_PartnerProjectExternalID _PartnerProjectExternalID
_PartnerProjctExtrnalIDText _PartnerProjctExtrnalIDText
_PartnerWBSElementExternalID _PartnerWBSElementExternalID
_PartnerWBSElemntExtrnalIDText _PartnerWBSElemntExtrnalIDText
_PartnerProjectBasicData _PartnerProjectBasicData
_PartnerProjectBasicDataText _PartnerProjectBasicDataText
_PartnerWBSElementBasicData _PartnerWBSElementBasicData
_PartnerWBSElmntBasicDataText _PartnerWBSElmntBasicDataText
_InvtrySpclStockWBSElmntBD _InvtrySpclStockWBSElmntBD
_InvtrySpclStockWBSElmntExtID _InvtrySpclStockWBSElmntExtID
_ServiceContract _ServiceContract
_ServiceContractType _ServiceContractType
_ServiceContractItem _ServiceContractItem
_TimeSheetOvertimeCat _TimeSheetOvertimeCat
_AccrualObjectType _AccrualObjectType
_AccrualObject _AccrualObject
_AccrualSubobject _AccrualSubobject
_AccrualItemType _AccrualItemType
_CashLedgerCompanyCode _CashLedgerCompanyCode
_CashLedgerAccount _CashLedgerAccount
_FinancialManagementArea _FinancialManagementArea
_FundsCenter _FundsCenter
_FundedProgram _FundedProgram
_Fund _Fund
_BudgetPeriod _BudgetPeriod
_PartnerFund _PartnerFund
_PartnerBudgetPeriod _PartnerBudgetPeriod
_PubSecBudgetAccountCoCode _PubSecBudgetAccountCoCode
_PubSecBudgetAccount _PubSecBudgetAccount
_PubSecBudgetCnsmpnDate _PubSecBudgetCnsmpnDate
_PubSecBudgetCnsmpnFsclPeriod _PubSecBudgetCnsmpnFsclPeriod
_PubSecBudgetCnsmpnFsclYear _PubSecBudgetCnsmpnFsclYear
_PubSecBudgetCnsmpnType _PubSecBudgetCnsmpnType
_PubSecBudgetCnsmpnAmtType _PubSecBudgetCnsmpnAmtType
_ConsolidationUnit _ConsolidationUnit
_PartnerConsolidationUnit _PartnerConsolidationUnit
_Company _Company
_ConsolidationChartOfAccounts _ConsolidationChartOfAccounts
_CnsldtnFinancialStatementItem _CnsldtnFinancialStatementItem
_CnsldtnSubitemCategory _CnsldtnSubitemCategory
_CnsldtnSubitem _CnsldtnSubitem
_SupplierCompany _SupplierCompany
_CustomerCompany _CustomerCompany

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_Glacctbalance2.
-- 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: PFIGLACCTBAL2
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW P_Glacctbalance2 AS
SELECT
  I_GLAccountLineItem.Ledger AS rldnr,
  I_GLAccountLineItem.CompanyCode AS rbukrs,
  I_GLAccountLineItem.FiscalYear AS gjahr,
  I_GLAccountLineItem.AccountingDocument AS belnr,
  I_GLAccountLineItem.LedgerGLLineItem AS docln,
  I_GLAccountLineItem.SourceLedger AS rldnr_pers,
  I_GLAccountLineItem.LedgerFiscalYear AS ryear,
  I_GLAccountLineItem.FinancialTransactionType AS rmvct,
  I_GLAccountLineItem.BusinessTransactionType AS bttype,
  I_GLAccountLineItem.ReferenceDocumentType AS awtyp,
  I_GLAccountLineItem.LogicalSystem AS awsys,
  I_GLAccountLineItem.ReferenceDocumentContext AS aworg,
  I_GLAccountLineItem.ReferenceDocument AS awref,
  I_GLAccountLineItem.ReferenceDocumentItem AS awitem,
  I_GLAccountLineItem.ReferenceDocumentItemGroup AS awitgrp,
  I_GLAccountLineItem.IsReversal AS xreversing,
  I_GLAccountLineItem.IsReversed AS xreversed,
  I_GLAccountLineItem.ReversalReferenceDocumentCntxt AS aworg_rev,
  I_GLAccountLineItem.ReversalReferenceDocument AS awref_rev,
  I_GLAccountLineItem.IsSettlement AS xsettling,
  I_GLAccountLineItem.IsSettled AS xsettled,
  I_GLAccountLineItem.PredecessorReferenceDocType AS prec_awtyp,
  I_GLAccountLineItem.PredecessorReferenceDocCntxt AS prec_aworg,
  I_GLAccountLineItem.PredecessorReferenceDocument AS prec_awref,
  I_GLAccountLineItem.PredecessorReferenceDocItem AS prec_awitem,
  I_GLAccountLineItem.GLAccount AS racct,
  I_GLAccountLineItem.ProfitCenter AS prctr,
  I_GLAccountLineItem.FunctionalArea AS rfarea,
  I_GLAccountLineItem.BusinessArea AS rbusa,
  I_GLAccountLineItem.ControllingArea AS kokrs,
  I_GLAccountLineItem.Segment AS segment,
  I_GLAccountLineItem.PartnerCostCenter AS scntr,
  I_GLAccountLineItem.PartnerProfitCenter AS pprctr,
  I_GLAccountLineItem.PartnerFunctionalArea AS sfarea,
  I_GLAccountLineItem.PartnerBusinessArea AS sbusa,
  I_GLAccountLineItem.PartnerCompany AS rassc,
  I_GLAccountLineItem.PartnerSegment AS psegment,
  I_GLAccountLineItem.DebitCreditCode AS drcrk,
  I_GLAccountLineItem.FiscalYearVariant AS periv,
  I_GLAccountLineItem.FiscalYearPeriod AS fiscyearper,
  I_GLAccountLineItem.AccountingDocumentType AS blart,
  I_GLAccountLineItem.AccountingDocumentItem AS buzei,
  I_GLAccountLineItem.AssignmentReference AS zuonr,
  I_GLAccountLineItem.PostingKey AS bschl,
  I_GLAccountLineItem.AccountingDocumentCategory AS bstat,
  I_GLAccountLineItem.TransactionTypeDetermination AS ktosl,
  I_GLAccountLineItem.SubLedgerAcctLineItemType AS slalittype,
  I_GLAccountLineItem.AccountingDocCreatedByUser AS usnam,
  I_GLAccountLineItem.EliminationProfitCenter AS eprctr,
  I_GLAccountLineItem.OriginObjectType AS rhoart,
  I_GLAccountLineItem.ChartOfAccounts AS ktopl,
  I_GLAccountLineItem.AlternativeGLAccount AS lokkt,
  I_GLAccountLineItem.CountryChartOfAccounts AS ktop2,
  I_GLAccountLineItem.CreationDateTime AS CreationDateTime,
  I_GLAccountLineItem.InvoiceReference AS rebzg,
  I_GLAccountLineItem.InvoiceReferenceFiscalYear AS rebzj,
  I_GLAccountLineItem.FollowOnDocumentType AS rebzz,
  I_GLAccountLineItem.InvoiceItemReference AS rebzt,
  I_GLAccountLineItem.ReferencePurchaseOrderCategory AS rbest,
  I_GLAccountLineItem.PurchasingDocument AS ebeln,
  I_GLAccountLineItem.PurchasingDocumentItem AS ebelp,
  I_GLAccountLineItem.AccountAssignmentNumber AS zekkn,
  I_GLAccountLineItem.DocumentItemText AS sgtxt,
  I_GLAccountLineItem.Plant AS werks,
  I_GLAccountLineItem.Supplier AS lifnr,
  I_GLAccountLineItem.Customer AS kunnr,
  I_GLAccountLineItem.Product AS matnr,
  I_GLAccountLineItem.SoldProduct AS matnr_copa,
  I_GLAccountLineItem.SoldProductGroup AS matkl,
  I_GLAccountLineItem.ProductGroup AS matkl_mm,
  I_GLAccountLineItem.FinancialAccountType AS koart,
  I_GLAccountLineItem.SpecialGLCode AS umskz,
  I_GLAccountLineItem.TaxCode AS mwskz,
  I_GLAccountLineItem.HouseBank AS hbkid,
  I_GLAccountLineItem.HouseBankAccount AS hktid,
  I_GLAccountLineItem.IsOpenItemManaged AS xopvw,
  I_GLAccountLineItem.ClearingAccountingDocument AS augbl,
  I_GLAccountLineItem.ClearingDocFiscalYear AS auggj,
  I_GLAccountLineItem.AssetDepreciationArea AS afabe,
  I_GLAccountLineItem.MasterFixedAsset AS anln1,
  I_GLAccountLineItem.FixedAsset AS anln2,
  I_GLAccountLineItem.AssetValueDate AS bzdat,
  I_GLAccountLineItem.AssetTransactionType AS anbwa,
  I_GLAccountLineItem.AssetAcctTransClassfctn AS movcat,
  I_GLAccountLineItem.DepreciationFiscalPeriod AS depr_period,
  I_GLAccountLineItem.GroupMasterFixedAsset AS anlgr,
  I_GLAccountLineItem.GroupFixedAsset AS anlgr2,
  I_GLAccountLineItem.AssetClass AS AssetClass,
  I_GLAccountLineItem.CostEstimate AS kalnr,
  I_GLAccountLineItem.InventorySpecialStockValnType AS kzbws,
  I_GLAccountLineItem.InventorySpecialStockType AS sobkz,
  I_GLAccountLineItem.InventorySpclStkSalesDocument AS mat_kdauf,
  I_GLAccountLineItem.InventorySpclStkSalesDocItm AS mat_kdpos,
  I_GLAccountLineItem.InvtrySpclStockWBSElmntIntID AS mat_pspnr,
  I_GLAccountLineItem.InventorySpclStockWBSElement AS mat_ps_posid,
  I_GLAccountLineItem.InventorySpecialStockSupplier AS mat_lifnr,
  I_GLAccountLineItem.InventoryValuationType AS bwtar,
  I_GLAccountLineItem.ValuationArea AS bwkey,
  _InvtrySpclStockWBSElmntBD.WBSElementExternalID AS InvtrySpclStockWBSElmntExtID,
  I_GLAccountLineItem.SenderCompanyCode AS SenderCompanyCode,
  I_GLAccountLineItem.SenderGLAccount AS racct_sender,
  I_GLAccountLineItem.SenderAccountAssignment AS accas_sender,
  I_GLAccountLineItem.ControllingObjectDebitType AS beltp,
  I_GLAccountLineItem.QuantityIsIncomplete AS muvflg,
  I_GLAccountLineItem.OffsettingAccount AS gkont,
  I_GLAccountLineItem.OffsettingAccountType AS gkoar,
  I_GLAccountLineItem.LineItemIsCompleted AS erlkz,
  I_GLAccountLineItem.PersonnelNumber AS pernr,
  I_GLAccountLineItem.ControllingObjectClass AS scope,
  I_GLAccountLineItem.PartnerCompanyCode AS pbukrs,
  I_GLAccountLineItem.PartnerControllingObjectClass AS pscope,
  I_GLAccountLineItem.OriginCostCenter AS ukostl,
  I_GLAccountLineItem.OriginCostCtrActivityType AS ulstar,
  I_GLAccountLineItem.OriginProduct AS OriginProduct,
  I_GLAccountLineItem.VarianceOriginGLAccount AS VarianceOriginGLAccount,
  I_GLAccountLineItem.AccountAssignment AS accas,
  I_GLAccountLineItem.ProjectNetwork AS nplnr,
  I_GLAccountLineItem.RelatedNetworkActivity AS nplnr_vorgn,
  I_GLAccountLineItem.BusinessProcess AS prznr,
  I_GLAccountLineItem.CostObject AS kstrg,
  I_GLAccountLineItem.CustomerServiceNotification AS qmnum,
  I_GLAccountLineItem.ServiceDocumentType AS ServiceDocumentType,
  I_GLAccountLineItem.ServiceDocument AS ServiceDocument,
  I_GLAccountLineItem.ServiceDocumentItem AS ServiceDocumentItem,
  I_GLAccountLineItem.PartnerServiceDocumentType AS PartnerServiceDocumentType,
  I_GLAccountLineItem.PartnerServiceDocument AS PartnerServiceDocument,
  I_GLAccountLineItem.PartnerServiceDocumentItem AS PartnerServiceDocumentItem,
  I_GLAccountLineItem.ServiceContract AS ServiceContract,
  I_GLAccountLineItem.ServiceContractType AS ServiceContractType,
  I_GLAccountLineItem.ServiceContractItem AS ServiceContractItem,
  I_GLAccountLineItem.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
  I_GLAccountLineItem.OperatingConcern AS erkrs,
  I_GLAccountLineItem.PartnerAccountAssignment AS paccas,
  I_GLAccountLineItem.PartnerCostCtrActivityType AS plstar,
  I_GLAccountLineItem.PartnerOrder AS paufnr,
  I_GLAccountLineItem.PartnerOrder_2 AS PartnerOrder_2,
  I_GLAccountLineItem.PartnerOrderCategory AS pautyp,
  I_GLAccountLineItem.PartnerWBSElement AS pps_posid,
  I_GLAccountLineItem.PartnerProject AS pps_pspid,
  I_GLAccountLineItem.PartnerSalesDocument AS pkdauf,
  I_GLAccountLineItem.PartnerSalesDocumentItem AS pkdpos,
  I_GLAccountLineItem.PartnerProjectNetwork AS pnplnr,
  I_GLAccountLineItem.PartnerProjectNetworkActivity AS pnplnr_vorgn,
  I_GLAccountLineItem.PartnerBusinessProcess AS pprznr,
  I_GLAccountLineItem.PartnerCostObject AS pkstrg,
  I_GLAccountLineItem.BillingDocumentType AS fkart,
  I_GLAccountLineItem.SalesOrganization AS vkorg,
  I_GLAccountLineItem.DistributionChannel AS vtweg,
  I_GLAccountLineItem.OrganizationDivision AS spart,
  I_GLAccountLineItem.CustomerGroup AS kdgrp,
  I_GLAccountLineItem.CustomerSupplierCountry AS CustomerSupplierCountry,
  I_GLAccountLineItem.CustomerSupplierIndustry AS CustomerSupplierIndustry,
  I_GLAccountLineItem.FinancialServicesProductGroup AS FinancialServicesProductGroup,
  I_GLAccountLineItem.FinancialServicesBranch AS FinancialServicesBranch,
  I_GLAccountLineItem.FinancialDataSource AS FinancialDataSource,
  I_GLAccountLineItem.FinancialManagementArea AS fikrs,
  I_GLAccountLineItem.Fund AS rfund,
  I_GLAccountLineItem.GrantID AS rgrant_nbr,
  I_GLAccountLineItem.BudgetPeriod AS rbudget_pd,
  I_GLAccountLineItem.PartnerFund AS sfund,
  I_GLAccountLineItem.PartnerGrant AS sgrant_nbr,
  I_GLAccountLineItem.PartnerBudgetPeriod AS sbudget_pd,
  I_GLAccountLineItem.JointVenture AS vname,
  I_GLAccountLineItem.JointVentureEquityGroup AS egrup,
  I_GLAccountLineItem.JointVentureCostRecoveryCode AS recid,
  I_GLAccountLineItem.JointVentureEquityType AS etype,
  I_GLAccountLineItem.SettlementReferenceDate AS dabrz,
  I_GLAccountLineItem.CostCenter AS rcntr,
  I_GLAccountLineItem.CostCtrActivityType AS lstar,
  I_GLAccountLineItem.OrderID AS aufnr,
  I_GLAccountLineItem.OrderCategory AS autyp,
  I_GLAccountLineItem.WBSElementInternalID AS ps_psp_pnr,
  PartnerWBSElementInternalID,
  cast( _WBSElementBasicData.WBSElementExternalID as fis_wbsext_no_conv ) AS posid_edit,
  cast( _PartnerWBSElementBasicData.WBSElementExternalID as fis_partner_wbsext_no_conv ) AS PartnerWBSElementExternalID,
  I_GLAccountLineItem.WBSElement AS ps_posid,
  I_GLAccountLineItem.Project AS ps_pspid,
  I_GLAccountLineItem.ProjectInternalID AS ps_prj_pnr,
  PartnerProjectInternalID,
  cast( _ProjectBasicData.ProjectExternalID as fis_projectext_no_conv ) AS pspid_edit,
  cast( _PartnerProjectBasicData.ProjectExternalID as fis_part_projectext_no_conv ) AS PartnerProjectExternalID,
  I_GLAccountLineItem.SalesOrder AS kdauf,
  I_GLAccountLineItem.SalesOrderItem AS kdpos,
  I_GLAccountLineItem.FiscalPeriod AS poper,
  I_GLAccountLineItem.ClearingDate AS augdt,
  I_GLAccountLineItem.ConsolidationUnit AS ConsolidationUnit,
  I_GLAccountLineItem.PartnerConsolidationUnit AS PartnerConsolidationUnit,
  I_GLAccountLineItem.Company AS Company,
  I_GLAccountLineItem.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  I_GLAccountLineItem.CnsldtnFinancialStatementItem AS CnsldtnFinancialStatementItem,
  I_GLAccountLineItem.CnsldtnSubitemCategory AS CnsldtnSubitemCategory,
  I_GLAccountLineItem.CnsldtnSubitem AS CnsldtnSubitem,
  I_GLAccountLineItem._CompanyCode AS _CompanyCode,
  I_GLAccountLineItem._ControllingArea AS _ControllingArea,
  I_GLAccountLineItem._BalanceTransactionCurrency AS _BalanceTransactionCurrency,
  I_GLAccountLineItem._TransactionCurrency AS _TransactionCurrency,
  I_GLAccountLineItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  I_GLAccountLineItem._GlobalCurrency AS _GlobalCurrency,
  I_GLAccountLineItem._FreeDefinedCurrency1 AS _FreeDefinedCurrency1,
  I_GLAccountLineItem._FreeDefinedCurrency2 AS _FreeDefinedCurrency2,
  I_GLAccountLineItem._FreeDefinedCurrency3 AS _FreeDefinedCurrency3,
  I_GLAccountLineItem._FreeDefinedCurrency4 AS _FreeDefinedCurrency4,
  I_GLAccountLineItem._FreeDefinedCurrency5 AS _FreeDefinedCurrency5,
  I_GLAccountLineItem._FreeDefinedCurrency6 AS _FreeDefinedCurrency6,
  I_GLAccountLineItem._FreeDefinedCurrency7 AS _FreeDefinedCurrency7,
  I_GLAccountLineItem._FreeDefinedCurrency8 AS _FreeDefinedCurrency8,
  I_GLAccountLineItem._FunctionalCurrency AS _FunctionalCurrency,
  I_GLAccountLineItem._Segment AS _Segment,
  I_GLAccountLineItem._ProfitCenter AS _ProfitCenter,
  I_GLAccountLineItem._BusinessArea AS _BusinessArea,
  I_GLAccountLineItem._FunctionalArea AS _FunctionalArea,
  I_GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  I_GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
  I_GLAccountLineItem._AccountingDocumentType AS _AccountingDocumentType,
  I_GLAccountLineItem._FinancialAccountType AS _FinancialAccountType,
  I_GLAccountLineItem._DebitCreditCode AS _DebitCreditCode,
  I_GLAccountLineItem._Plant AS _Plant,
  I_GLAccountLineItem._Ledger AS _Ledger,
  I_GLAccountLineItem.BalanceTransactionCurrency AS rtcur,
  I_GLAccountLineItem.TransactionCurrency AS rwcur,
  I_GLAccountLineItem.CompanyCodeCurrency AS rhcur,
  I_GLAccountLineItem.GlobalCurrency AS rkcur,
  FunctionalCurrency,
  I_GLAccountLineItem.FreeDefinedCurrency1 AS rocur,
  I_GLAccountLineItem.FreeDefinedCurrency2 AS rvcur,
  I_GLAccountLineItem.FreeDefinedCurrency3 AS rbcur,
  I_GLAccountLineItem.FreeDefinedCurrency4 AS rccur,
  I_GLAccountLineItem.FreeDefinedCurrency5 AS rdcur,
  I_GLAccountLineItem.FreeDefinedCurrency6 AS recur,
  I_GLAccountLineItem.FreeDefinedCurrency7 AS rfcur,
  I_GLAccountLineItem.FreeDefinedCurrency8 AS rgcur,
  I_GLAccountLineItem.PostingDate AS budat,
  I_GLAccountLineItem.AmountInCompanyCodeCurrency AS hsl,
  I_GLAccountLineItem.AmountInTransactionCurrency AS wsl,
  I_GLAccountLineItem.AmountInBalanceTransacCrcy AS tsl,
  I_GLAccountLineItem.AmountInGlobalCurrency AS ksl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency1 AS osl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency2 AS vsl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency3 AS bsl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency4 AS csl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency5 AS dsl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency6 AS esl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency7 AS fsl,
  I_GLAccountLineItem.AmountInFreeDefinedCurrency8 AS gsl,
  I_GLAccountLineItem.AmountInFunctionalCurrency AS AmountInFunctionalCurrency,
  I_GLAccountLineItem.OffsettingChartOfAccounts AS OffsettingChartOfAccounts,
  I_GLAccountLineItem.JrnlEntryItemObsoleteReason AS JrnlEntryItemObsoleteReason,
  AccrualObjectType,
  AccrualObjectLogicalSystem,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualReferenceObject,
  AccrualValueDate,
  CashLedgerCompanyCode,
  CashLedgerAccount,
  FinancialManagementArea,
  FundsCenter,
  FundedProgram,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  PubSecBudgetAccount,
  PubSecBudgetAccountCoCode,
  PubSecBudgetCnsmpnDate,
  PubSecBudgetCnsmpnFsclPeriod,
  PubSecBudgetCnsmpnFsclYear,
  PubSecBudgetIsRelevant,
  PubSecBudgetCnsmpnType,
  PubSecBudgetCnsmpnAmtType,
  I_GLAccountLineItem.IsStatisticalCostCenter AS IsStatisticalCostCenter,
  I_GLAccountLineItem.IsStatisticalOrder AS IsStatisticalOrder,
  I_GLAccountLineItem.IsStatisticalSalesDocument AS IsStatisticalSalesDocument,
  I_GLAccountLineItem.WBSIsStatisticalWBSElement AS WBSIsStatisticalWBSElement
FROM P_DistinctFiscalYearStartDate
INNER JOIN I_GLAccountLineItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON posid_edit = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalIDText ON posid_edit = _WBSElementExternalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicData ON ps_prj_pnr = _ProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _ProjectBasicDataText ON ps_prj_pnr = _ProjectBasicDataText.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicData ON PartnerProjectInternalID = _PartnerProjectBasicData.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectBasicData AS _PartnerProjectBasicDataText ON PartnerProjectInternalID = _PartnerProjectBasicDataText.ProjectInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON ps_psp_pnr = _WBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicDataText ON ps_psp_pnr = _WBSElementBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElementBasicData ON PartnerWBSElementInternalID = _PartnerWBSElementBasicData.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _PartnerWBSElmntBasicDataText ON PartnerWBSElementInternalID = _PartnerWBSElmntBasicDataText.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _InvtrySpclStockWBSElmntBD ON mat_pspnr = _InvtrySpclStockWBSElmntBD.WBSElementInternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _InvtrySpclStockWBSElmntExtID ON InvtrySpclStockWBSElmntExtID = _InvtrySpclStockWBSElmntExtID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElementExternalID ON PartnerWBSElementExternalID = _PartnerWBSElementExternalID.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _PartnerWBSElemntExtrnalIDText ON PartnerWBSElementExternalID = _PartnerWBSElemntExtrnalIDText.WBSElementExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjectExternalID ON PartnerProjectExternalID = _PartnerProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _PartnerProjctExtrnalIDText ON PartnerProjectExternalID = _PartnerProjctExtrnalIDText.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalID ON pspid_edit = _ProjectExternalID.ProjectExternalID  -- association [0..1]
LEFT OUTER JOIN I_ProjectByExternalID AS _ProjectExternalIDText ON pspid_edit = _ProjectExternalIDText.ProjectExternalID  -- association [0..1]
;