P_Glacctbalance2
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)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAccountLineItem | I_GLAccountLineItem | inner |
| P_DistinctFiscalYearStartDate | P_DistinctFiscalYearStartDate | from |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to |
Associations (18)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
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