C_RU_BPBalRecnclnItm

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 C_RU_BPBalRecnclnItm.
-- 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: CRUBPRECNCLNITM
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_IsReversal : flag, P_StatryRptgEntity : srf_reporting_entity

CREATE VIEW C_RU_BPBalRecnclnItm AS
SELECT
  Main.CompanyCode AS CompanyCode,
  Main.AccountingDocument AS AccountingDocument,
  Main.FiscalYear AS FiscalYear,
  Main.FinancialAccountType AS FinancialAccountType,
  Main.AssignmentReference AS AssignmentReference,
  _AccountingDocumentHeader.DocumentReferenceID AS DocumentReferenceID,
  Main.BusinessPartner AS BusinessPartner,
  Main.AuthorizationGroup AS AuthorizationGroup,
  Main.Customer AS Customer,
  Main.CustomerFinsAuthorizationGrp AS CustomerFinsAuthorizationGrp,
  CustomerCompany.AuthorizationGroup AS CustomerCompanyAuthznGroup,
  Main.Supplier AS Supplier,
  Main.SupplierFinsAuthorizationGrp AS SupplierFinsAuthorizationGrp,
  SupplierCompany.AuthorizationGroup AS SupplierCompanyAuthznGroup,
  Main.AccountingDocumentType AS AccountingDocumentType,
  Main.PostingDate AS PostingDate,
  Main.DocumentDate AS DocumentDate,
  Main.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  Main.CompanyCodeCurrency AS CompanyCodeCurrency,
  Main.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  Main.TransactionCurrency AS TransactionCurrency,
  Main.DebitAmountInCoCodeCrcy AS DebitAmountInCoCodeCrcy,
  Main.CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  Main.DebitAmountInTransCrcy AS DebitAmountInTransCrcy,
  Main.CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  cast ('' as char2) AS RU_BPBalRecnclnAcctDocType,
  _VatDocExtras.ExternalInvoice AS ExternalInvoice,
  _VatDocExtras.InvoiceDate AS InvoiceDate,
  CndnContrType,
  Main.IsReversal AS IsReversal,
  Main.IsReversed AS IsReversed
FROM P_RU_BPBalance2
LEFT OUTER JOIN I_AccountingDocument AS _AccountingDocumentHeader ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Ru_VatDocExtras AS _VatDocExtras ON /* join condition not captured in parsed metadata */
;