P_ReportedFinancialData

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_ReportedFinancialData.
-- 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: PREPORTEDFINDATA

CREATE VIEW P_ReportedFinancialData AS
SELECT
  rclnt,
  cast('' as gu_recid) AS gl_sirid,
  ConsolidationLedger AS rldnr,
  cast('0' as rrcty) AS rrcty,
  ConsolidationVersion AS rvers,
  FiscalYear AS ryear,
  TransactionCurrency AS rtcur,
  LocalCurrency AS rhcur,
  GroupCurrency AS rkcur,
  BaseUnit AS runit,
  cast('' as shkzg) AS drcrk,
  FiscalPeriod AS poper,
  FiscalYearPeriod AS fiscyearper,
  DocumentCategory AS docct,
  CnsldtnGroupJrnlEntry AS docnr,
  CnsldtnGroupJrnlEntryItem AS docln,
  Company AS rcomp,
  ConsolidationDimension AS rdimen,
  ConsolidationUnit AS rbunit,
  ConsolidationChartOfAccounts AS ritclg,
  FinancialStatementItem AS ritem,
  PartnerConsolidationUnit AS rbuptr,
  ConsolidationGroup AS rcongr,
  CompanyCode AS robukrs,
  SubItemCategory AS sityp,
  SubItem AS subit,
  PostingLevel AS plevl,
  ConsolidationApportionment AS rpflg,
  CurrencyConversionsDiffType AS rtflg,
  ConsolidationDocumentType AS docty,
  ConsolidationAcquisitionYear AS yracq,
  ConsolidationAcquisitionPeriod AS pracq,
  InvesteeConsolidationUnit AS coicu,
  cast('000' as updhp) AS updhp,
  AmountInTransactionCurrency AS tsl,
  AmountInLocalCurrency AS hsl,
  AmountInGroupCurrency AS ksl,
  CnsldtnQuantityInBaseUnit AS msl,
  DocumentItemText AS sgtxt,
  ConsolidationPostgItemAutoFlag AS autom,
  BusinessTransactionType AS activ,
  bvorg,
  PostingDate AS budat,
  CurrencyTranslationDate AS wsdat,
  RefConsolidationDocumentNumber AS refdocnr,
  ReferenceFiscalYear AS refryear,
  RefConsolidationPostingItem AS refdocln,
  RefConsolidationDocumentType AS refdocct,
  RefBusinessTransactionType AS refactiv,
  CreationDate AS cpudt,
  CreationTime AS cputm,
  UserID AS usnam,
  ReverseDocument AS rvsdocnr,
  ReversedDocument AS orndocnr,
  InvestmentActivityType AS coiac,
  InvestmentActivity AS coinr,
  ConsolidationDocReversalYear AS revyear,
  ReferenceDocumentType AS awtyp,
  ReferenceDocumentContext AS aworg,
  LogicalSystem AS logsys,
  CreationDateTime AS timestamp,
  GLAccount AS racct,
  CostCenter AS rcntr,
  ProfitCenter AS prctr,
  FunctionalArea AS rfarea,
  BusinessArea AS rbusa,
  ControllingArea AS kokrs,
  segment,
  PartnerCostCenter AS scntr,
  PartnerProfitCenter AS pprctr,
  PartnerFunctionalArea AS sfarea,
  PartnerBusinessArea AS sbusa,
  PartnerCompany AS rassc,
  PartnerSegment AS psegment,
  FinancialTransactionType AS rmvct,
  Material AS matnr,
  Plant AS werks,
  Customer AS kunnr,
  Supplier AS lifnr,
  WBSElementExternalID AS ps_posid,
  Project AS ps_pspid,
  BillingDocumentType AS fkart,
  SalesOrganization AS vkorg,
  DistributionChannel AS vtweg,
  OrganizationDivision AS spart,
  SoldProduct AS matnr_copa,
  SoldProductGroup AS matkl,
  CustomerGroup AS kdgrp,
  CustomerSupplierCountry AS land1,
  CustomerSupplierIndustry AS brsch,
  SalesDistrict AS bzirk,
  BillToParty AS kunre,
  ShipToParty AS kunwe,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet,
  CnsldtnAdhocSetItem,
  CustomerSupplierCorporateGroup AS konzs,
  AssignmentReference AS zuonr,
  OrderID AS aufnr,
  xblnr,
  MaterialGroup AS matkl_mm,
  WBSElementInternalID AS ps_psp_pnr,
  ChartOfAccounts AS ktopl
FROM P_CnsldtnGroupJrnlEntryItemHC
-- UNION ALL with additional select branch(es): P_CnsldtnGroupJrnlEntryItemHC
;