C_Trialbalanceq0002
Trial Balance Comparison
C_Trialbalanceq0002 (Consumption)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Accounting and Financial Close
C_Trialbalanceq0002 is a Consumption CDS View that provides data about "Trial Balance Comparison" in SAP S/4HANA. It reads from 1 data source (I_GLAcctBalanceComprnCube) and exposes 400 fields.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|---|
| Data Category | Query |
Purpose
This CDS view can compare balances for two time frames for various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings. This CDS view provides the prerequisites for answering the following business questions: What are the G/L account balances and G/L account ending balances for two time frames? What is the balance of a cost center for two time frames? What are the balances within the G/L account hierarchy? What is the revenue drilled down by profit center for two time frames?
Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode). You have authorizations to access certain ledgers. You have authorizations to access certain company codes. You have authorizations to access certain segments. You have authorizations to access certain financial account types.
Structure
Business Objects This view is built on the following business object: Journal Entry View This view is built on the following view: I_GLACCTBALANCECOMPRNCUBE Main Input Parameters The main input parameters are: P_FromPostingDate is used as lower limit of the reporting time frame. P_ToPostingDate is used as top limit of the reporting time frame. P_ComprnFromPostingDate is used as lower limit of the comparison time frame. P_ComprnToPostingDate is used as top limit of the comparison time frame. Measures and attributes All relevant dimensions are included along with associations to interface view for most of these dimensions. Some important measures and attributes are: Starting Balance, Debit Balance, Credit Balance, Ending Balance in Company Code Currency or Global Currency of the Reporting Time Frame Starting Balance, Debit Balance, Credit Balance, Ending Balance in Company Code Currency or Global Currency of the Comparison Time Frame Difference Amount of the two Time Frames Difference in Percent of the two Time Frames
Deprecated Fields
Note One or more elements of this CDS view were deprecated with SAP S/4HANA Cloud Public Edition 2011. SAP may make the deprecated elements unusable usually not earlier than one year after the deprecation. For more information, see Deprecated and Decommissioned CDS Views . We recommend that you switch to the following successor element(s) as soon as possible: Deprecated Element Successor Element Material Product ClearingAccountingDocument ClearingJournalEntry ClearingDocFiscalYear ClearingJournalEntryFiscalYear InventorySpecialStockValnType InventorySpecialStockValnType_2 InventorySpclStockWBSElement InvtrySpclStockWBSElmntExtID PartnerWBSElement PartnerWBSElementExternalID PartnerProject PartnerProjectExternalID SoldMaterial SoldProduct MaterialGroup SoldProductGroup ProductGroup SoldProductGroup WBSElement WBSElementExternalID Project ProjectExternalID SalesOrder SalesDocument SalesOrderItem SalesDocumentItem Creating new content based on deprecated CDS view elements is not allowed. Changing of existing content that is based on deprecated CDS view elements is still allowed (for example, adding deprecated fields of a released SAP view to an existing custom CDS view and adding further fields of a deprecated SAP view to an existing custom CDS view). As key user, you will see tasks in key user extensibility apps for prominent occurrences where the deprecation of CDS view elements makes it necessary to rework your content.
This CDS view can compare balances for two time frames for various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center. Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings. This CDS view provides the prerequisites for answering the following business questions: What are the G/L account balances and G/L account ending balances for two time frames? What is the balance of a cost center for two time frames? What are the balances within the G/L account hierarchy? What is the revenue drilled down by profit center for two time frames?
Prerequisites
Authorizations Users who want to use this CDS view need to access it via another CDS view (privileged mode). You have authorizations to access certain ledgers. You have authorizations to access certain company codes. You have authorizations to access certain segments. You have authorizations to access certain financial account types.
Structure
Business Objects This view is built on the following business object: Journal Entry View This view is built on the following view: I_GLACCTBALANCECOMPRNCUBE Main Input Parameters The main input parameters are: P_FromPostingDate is used as lower limit of the reporting time frame. P_ToPostingDate is used as top limit of the reporting time frame. P_ComprnFromPostingDate is used as lower limit of the comparison time frame. P_ComprnToPostingDate is used as top limit of the comparison time frame. Measures and attributes All relevant dimensions are included along with associations to interface view for most of these dimensions. Some important measures and attributes are: Starting Balance, Debit Balance, Credit Balance, Ending Balance in Company Code Currency or Global Currency of the Reporting Time Frame Starting Balance, Debit Balance, Credit Balance, Ending Balance in Company Code Currency or Global Currency of the Comparison Time Frame Difference Amount of the two Time Frames Difference in Percent of the two Time Frames
Deprecated Fields
Note One or more elements of this CDS view were deprecated with SAP S/4HANA Cloud Public Edition 2011. SAP may make the deprecated elements unusable usually not earlier than one year after the deprecation. For more information, see Deprecated and Decommissioned CDS Views . We recommend that you switch to the following successor element(s) as soon as possible: Deprecated Element Successor Element Material Product ClearingAccountingDocument ClearingJournalEntry ClearingDocFiscalYear ClearingJournalEntryFiscalYear InventorySpecialStockValnType InventorySpecialStockValnType_2 InventorySpclStockWBSElement InvtrySpclStockWBSElmntExtID PartnerWBSElement PartnerWBSElementExternalID PartnerProject PartnerProjectExternalID SoldMaterial SoldProduct MaterialGroup SoldProductGroup ProductGroup SoldProductGroup WBSElement WBSElementExternalID Project ProjectExternalID SalesOrder SalesDocument SalesOrderItem SalesDocumentItem Creating new content based on deprecated CDS view elements is not allowed. Changing of existing content that is based on deprecated CDS view elements is still allowed (for example, adding deprecated fields of a released SAP view to an existing custom CDS view and adding further fields of a deprecated SAP view to an existing custom CDS view). As key user, you will see tasks in key user extensibility apps for prominent occurrences where the deprecation of CDS view elements makes it necessary to rework your content.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Accounting and Financial Close |
| Application Component | FI-FIO-GL |
| Capabilities | Analytical Query |
| Package | Accounting and Financial Close for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view can compare balances for two time frames for various dimensions of the journal entry including the most important business entities, such as G/L account, company code, cost center or profit center.</p> <p>Other attributes and hierarchies can be reached via associations. The CDS view also contains all balance carry forward postings.</p> <p>This CDS view provides the prerequisites for answering the following business questions:</p> <ul><li><p>What are the G/L account balances and G/L account ending balances for two time frames?</p></li> <li><p>What is the balance of a cost center for two time frames?</p></li> <li><p>What are the balances within the G/L account hierarchy?</p></li> <li><p>What is the revenue drilled down by profit center for two time frames?</p></li> </ul> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_GLAcctBalanceComprnCube | I_GLAcctBalanceComprnCube | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu | |
| P_KeyDate | sydate | |
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_ComprnFromPostingDate | fis_comprn_budat_from | |
| P_ComprnToPostingDate | fis_comprn_budat_to |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CFITRIALBALQ0002 | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.buffering.status | #NOT_ALLOWED | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| Analytics.query | true | view | |
| Analytics.settings.maxProcessingEffort | #HIGH | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Trial Balance Comparison | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_QUERY | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (400)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityI_CalendarDate | ||||
| resultElementFirstDayofMonthDate | ||||
| resultElementUserLocalDate | ||||
| P_FromPostingDate | ||||
| P_ToPostingDate | ||||
| P_ComprnFromPostingDate | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Name of Company Code or Company | |
| GLAccount | GLAccount | General Ledger | ||
| GLAccountHierarchy | GLAccountHierarchy | G/L Account Hierarchy Node | ||
| GLAccountHierarchyName | G/L Account Hierarchy Node Description | |||
| PostingDate | PostingDate | Posting Date for GR | ||
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| LedgerFiscalYear | LedgerFiscalYear | Fiscal Year of Ledger | ||
| SourceLedger | SourceLedger | Source Ledger | ||
| FinancialTransactionType | FinancialTransactionType | Financial Transaction Type | ||
| BusinessTransactionType | BusinessTransactionType | Business Transaction Type | ||
| ReferenceDocumentType | ReferenceDocumentType | Reference Document Type | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| ReferenceDocumentItemGroup | ReferenceDocumentItemGroup | Reference Document Item Group | ||
| IsReversal | IsReversal | Indicator: Item is Reversing Another Item | ||
| IsReversed | IsReversed | Indicator: Item is Reversed | ||
| IsSettlement | IsSettlement | Indicator: Item is Settling or Transferring Another Item | ||
| IsSettled | IsSettled | Indicator: Line Item is Settled or Transferred | ||
| PredecessorReferenceDocType | PredecessorReferenceDocType | Predecessor Reference Document Type | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | Description of Profit Center | |||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | Name of the Functional Area | |||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | Business Area Name | |||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | _ControllingArea | ControllingAreaName | Controlling Area Name | |
| Segment | Segment | Segment for Segmental Reporting | ||
| SegmentName | Segment Name | |||
| PartnerCostCenter | PartnerCostCenter | Partner Cost Center | ||
| CostCenterNameasSenderCostCenterName | ||||
| PartnerProfitCenter | PartnerProfitCenter | Partner Profit Center | ||
| PartnerFunctionalArea | PartnerFunctionalArea | Partner Functional Area | ||
| PartnerFunctionalAreaName | Name of the Functional Area | |||
| PartnerBusinessArea | PartnerBusinessArea | Partner Business Area | ||
| PartnerBusinessAreaName | Business Area Name | |||
| PartnerCompany | PartnerCompany | Company ID of Trading Partner | ||
| PartnerSegment | PartnerSegment | Partner Segment for Segmental Reporting | ||
| PartnerSegmentName | Segment Name | |||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| DebitCreditCodeName | Debit/Credit Code Name | |||
| FiscalYearVariant | FiscalYearVariant | Fiscal Year Variant | ||
| FiscalYearPeriod | FiscalYearPeriod | Fiscal Year Period | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentTypeName | Document Type Name | |||
| AssignmentReference | AssignmentReference | Assignment Reference | ||
| PostingKey | PostingKey | Posting Key | ||
| PostingKeyName | Posting Key Name | |||
| AccountingDocumentCategory | AccountingDocumentCategory | Journal Entry Category | ||
| TransactionTypeDetermination | TransactionTypeDetermination | Transaction Key | ||
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | User which created overhead document | ||
| EliminationProfitCenter | EliminationProfitCenter | Elimination Profit Center | ||
| OriginObjectType | OriginObjectType | Type of Origin Object | ||
| GLAccountType | GLAccountType | Type of a General Ledger Account | ||
| ChartOfAccounts | ChartOfAccounts | Chart of Accounts | ||
| AlternativeGLAccount | AlternativeGLAccount | Alternative G/L Account Number In Company Code | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Alternative Chart of Accounts for Country/Region | ||
| PurchasingDocument | PurchasingDocument | Purchasing Document | ||
| PurchasingDocumentItem | PurchasingDocumentItem | Purchasing Document Item | ||
| AccountAssignmentNumber | AccountAssignmentNumber | Account Assignment Number | ||
| Material | Material | Product (Deprecated) | ||
| Product | Product | Product Number | ||
| MaterialName | Product Description | |||
| Plant | Plant | Valuation Area | ||
| PlantName | _Plant | PlantName | Plant Name | |
| Supplier | Supplier | Supplier | ||
| SupplierName | _Supplier | SupplierName | Name of Supplier | |
| Customer | Customer | Customer Number | ||
| CustomerName | _Customer | CustomerName | Name of Customer | |
| FinancialAccountType | FinancialAccountType | Fin. Account Type | ||
| FinancialAccountTypeName | Financial Account Type Name | |||
| SpecialGLCode | SpecialGLCode | Special G/L Indicator | ||
| TaxCode | TaxCode | Tax on Sales/Purchases Code | ||
| HouseBank | HouseBank | House Bank Key | ||
| HouseBankAccount | HouseBankAccount | House Bank Account | ||
| IsOpenItemManaged | IsOpenItemManaged | Managed on an Open Item Basis | ||
| ClearingAccountingDocument | ClearingAccountingDocument | Clearing Journal Entry (Deprecated) | ||
| ClearingDocFiscalYear | ClearingDocFiscalYear | Fiscal Year of Clearing Journal Entry (Deprecated) | ||
| ClearingJournalEntry | ClearingJournalEntry | Clearing Journal Entry | ||
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | Fiscal Year of Clearing Journal Entry | ||
| AssetDepreciationArea | AssetDepreciationArea | Asset Depreciation Area (Real or Derived) | ||
| MasterFixedAsset | MasterFixedAsset | Fixed Asset | ||
| FixedAsset | FixedAsset | Asset Subnumber | ||
| AssetValueDate | AssetValueDate | Asset Value Date | ||
| AssetTransactionType | AssetTransactionType | Asset Transaction Type | ||
| GroupMasterFixedAsset | GroupMasterFixedAsset | Group Asset | ||
| GroupFixedAsset | GroupFixedAsset | Group Asset Subnumber | ||
| InventorySpecialStockValnType | InventorySpecialStockValnType | Inventory Special Stock Valuation Type (Deprecated) | ||
| InvtrySpecialStockValnType_2 | InvtrySpecialStockValnType_2 | Inventory Special Stock Valuation Type | ||
| InventorySpecialStockType | InventorySpecialStockType | Inventory Special Stock Type | ||
| InventorySpclStkSalesDocument | InventorySpclStkSalesDocument | Inventory Special Stock Sales Document | ||
| InventorySpclStkSalesDocItm | InventorySpclStkSalesDocItm | Inventory Special Stock Sales Document Item | ||
| InventorySpclStockWBSElement | InventorySpclStockWBSElement | WBS Element (external) of Valuated Special Inventory | ||
| InvtrySpclStockWBSElmntExtID | InvtrySpclStockWBSElmntExtID | Inventory Special Stock WBS Element External ID | ||
| InventorySpecialStockSupplier | InventorySpecialStockSupplier | Supplier of Inventory Special Stock | ||
| InvtrySpecialStockSupplierName | _InventorySpecialStockSupplier | SupplierName | Name of Supplier | |
| InventoryValuationType | InventoryValuationType | Inventory Valuation Type | ||
| ValuationArea | ValuationArea | Valuation Area | ||
| SenderGLAccount | SenderGLAccount | Sender G/L Account | ||
| SenderAccountAssignment | SenderAccountAssignment | Sender Account Assignment | ||
| SenderAccountAssignmentType | SenderAccountAssignmentType | Account Assignment Type in Sender System | ||
| ControllingObjectDebitType | ControllingObjectDebitType | Controlling Object Debit Type | ||
| QuantityIsIncomplete | QuantityIsIncomplete | Indicator: Quantity Is Incomplete | ||
| OffsettingAccount | OffsettingAccount | Offsetting Account | ||
| OffsettingAccountType | OffsettingAccountType | Offsetting Account Type | ||
| LineItemIsCompleted | LineItemIsCompleted | Indicator: Line Item is Completed | ||
| PersonnelNumber | PersonnelNumber | Personnel Number | ||
| ControllingObjectClass | ControllingObjectClass | Controlling Object Class | ||
| PartnerCompanyCode | PartnerCompanyCode | Partner Company Code | ||
| PartnerControllingObjectClass | PartnerControllingObjectClass | Partner Controlling Object Class | ||
| OriginCostCenter | OriginCostCenter | Origin Cost Center | ||
| OriginCostCtrActivityType | OriginCostCtrActivityType | Origin Cost Center Activity Type | ||
| AccountAssignment | AccountAssignment | Sender Acct Assgmt | ||
| AccountAssignmentType | AccountAssignmentType | Account Assignment Type | ||
| ProjectNetwork | ProjectNetwork | Network Number for Account Assignment | ||
| RelatedNetworkActivity | RelatedNetworkActivity | Related Network Activity | ||
| BusinessProcess | BusinessProcess | Business Process | ||
| CostObject | CostObject | Cost Object | ||
| CustomerServiceNotification | CustomerServiceNotification | Customer Service Notification | ||
| ServiceDocumentType | ServiceDocumentType | Service Document Type | ||
| ServiceDocument | ServiceDocument | Service Document ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document Item ID | ||
| PartnerServiceDocumentType | PartnerServiceDocumentType | Partner Service Document Type | ||
| PartnerServiceDocument | PartnerServiceDocument | Partner Service Document | ||
| PartnerServiceDocumentItem | PartnerServiceDocumentItem | Partner Service Document Item | ||
| OperatingConcern | OperatingConcern | Operating concern | ||
| PartnerAccountAssignment | PartnerAccountAssignment | Partner Account Assignment | ||
| PartnerAccountAssignmentType | PartnerAccountAssignmentType | Partner Account Assignment Type | ||
| PartnerCostCtrActivityType | PartnerCostCtrActivityType | Partner Cost Center Activity Type | ||
| PartnerOrder | PartnerOrder | Partner Order | ||
| PartnerOrderCategory | PartnerOrderCategory | Partner Order Category | ||
| PartnerWBSElement | PartnerWBSElement | Partner WBS Element | ||
| PartnerWBSElementExternalID | PartnerWBSElementExternalID | Partner WBS Element External ID | ||
| PartnerProject | PartnerProject | Partner Project | ||
| PartnerProjectExternalID | PartnerProjectExternalID | Partner Project External ID | ||
| PartnerSalesDocument | PartnerSalesDocument | Partner Sales Document | ||
| PartnerSalesDocumentItem | PartnerSalesDocumentItem | Partner Sales Document Item | ||
| PartnerProjectNetwork | PartnerProjectNetwork | Partner Project Network | ||
| PartnerProjectNetworkActivity | PartnerProjectNetworkActivity | Partner Project Network Activity | ||
| PartnerBusinessProcess | PartnerBusinessProcess | Partner Business Process | ||
| PartnerCostObject | PartnerCostObject | Partner Cost Object | ||
| BillingDocumentType | BillingDocumentType | Billing Type | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | Distribution Channel | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| SoldMaterial | SoldMaterial | Product Sold (Deprecated) | ||
| SoldProduct | SoldProduct | Product Sold | ||
| MaterialGroup | MaterialGroup | Product Sold Group (Deprecated) | ||
| SoldProductGroup | SoldProductGroup | Product Sold Group | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| MaterialGroupName | Product Group Description | |||
| CustomerGroup | CustomerGroup | Customer Group | ||
| CustomerGroupName | Name | |||
| FinancialManagementArea | FinancialManagementArea | Financial Management Area | ||
| Fund | Fund | Sender Fund | ||
| FundsCenter | FundsCenter | Funds Management Center | ||
| GrantID | GrantID | Sender Grant | ||
| BudgetPeriod | BudgetPeriod | Budget Period | ||
| PartnerFund | PartnerFund | Receiver Fund | ||
| PartnerGrant | PartnerGrant | Receiver Grant | ||
| PartnerBudgetPeriod | PartnerBudgetPeriod | FM: Partner Budget Period | ||
| JointVenture | JointVenture | Joint venture | ||
| JointVentureEquityGroup | JointVentureEquityGroup | Joint Venture Equity Group | ||
| JointVentureCostRecoveryCode | JointVentureCostRecoveryCode | Joint Venture Cost Recovery Code | ||
| JointVentureEquityType | JointVentureEquityType | Joint Venture Equity Type | ||
| SettlementReferenceDate | SettlementReferenceDate | Settlement Reference Date | ||
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | Cost Center Name | |||
| CostCtrActivityType | CostCtrActivityType | Activity Type | ||
| OrderID | OrderID | Order ID | ||
| OrderCategory | OrderCategory | Order Category | ||
| WBSElement | WBSElement | Work Breakdown Structure Element (WBS Element) | ||
| WBSElementExternalID | WBSElementExternalID | WBS Element External ID | ||
| Project | Project | Project definition | ||
| ProjectExternalID | ProjectExternalID | Project External ID | ||
| SalesOrder | SalesOrder | SD Document | ||
| SalesOrderItem | SalesOrderItem | Sales Order Item | ||
| SalesDocument | SalesDocument | Sales Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| ClearingDate | ClearingDate | Clearing Date | ||
| CalendarYear | CalendarYear | Calendar Year | ||
| CalendarQuarter | CalendarQuarter | Calendar Quarter | ||
| CalendarYearQuarter | CalendarYearQuarter | Year Quarter | ||
| CalendarMonth | CalendarMonth | Calendar Month | ||
| CalendarYearMonth | CalendarYearMonth | Year Month | ||
| CalendarWeek | CalendarWeek | Calendar Week | ||
| CalendarYearWeek | CalendarYearWeek | Year and Calendar Week | ||
| FiscalQuarter | FiscalQuarter | Fiscal Quarter | ||
| FiscalWeek | FiscalWeek | Fiscal Week | ||
| FiscalYearQuarter | FiscalYearQuarter | Fiscal Year + Fiscal Quarter | ||
| FiscalYearWeek | FiscalYearWeek | Fiscal Year + Fiscal Week | ||
| CompanyCodeCurrency | CompanyCodeCurrency | Company Code Currency | ||
| GlobalCurrency | GlobalCurrency | GM Billing Element: Global Currency | ||
| FunctionalCurrency | FunctionalCurrency | Functional Currency | ||
| FreeDefinedCurrency1 | FreeDefinedCurrency1 | Freely Defined Currency 1 | ||
| FreeDefinedCurrency2 | FreeDefinedCurrency2 | Freely Defined Currency 2 | ||
| FreeDefinedCurrency3 | FreeDefinedCurrency3 | Freely Defined Currency 3 | ||
| FreeDefinedCurrency4 | FreeDefinedCurrency4 | Freely Defined Currency 4 | ||
| FreeDefinedCurrency5 | FreeDefinedCurrency5 | Freely Defined Currency 5 | ||
| FreeDefinedCurrency6 | FreeDefinedCurrency6 | Freely Defined Currency 6 | ||
| FreeDefinedCurrency7 | FreeDefinedCurrency7 | Freely Defined Currency 7 | ||
| FreeDefinedCurrency8 | FreeDefinedCurrency8 | Freely Defined Currency 8 | ||
| BalanceTransactionCurrency | BalanceTransactionCurrency | Balance Transaction Currency | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CorporateGroupAccount | CorporateGroupAccount | Group Account Number | ||
| CorporateGroupChartOfAccounts | CorporateGroupChartOfAccounts | Group Chart of Accts | ||
| IsBalanceSheetAccount | IsBalanceSheetAccount | Indicator: Account is a balance sheet account? | ||
| FlowOfFundsLedgerFiscalYear | FlowOfFundsLedgerFiscalYear | Funds of Flow Ledger Fiscal Year | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |||
| ComprnAmountInCoCodeCrcy | Comparison Amount in Company Code Currency | |||
| DifferenceAmtInCoCodeCrcy | Difference Amount In Company Code Currency | |||
| CoCodeCrcyDifferencePct | Difference Percentage in Company Code Currency | |||
| StartingBalanceAmtInCoCodeCrcy | Starting Balance Amount In Company Code Currency | |||
| ComprnStartingBalInCoCodeCrcy | Comparison Starting Balance in Company Code Currency | |||
| StartingDiffAmtInCoCodeCrcy | Starting Bal Difference Amount In Company Code Currency | |||
| CoCodeCrcyStartingDiffPct | Starting Difference Percentage in Company Code Currency | |||
| IntmdStrtBalAmtInCoCodeCrcy | AmountInCompanyCodeCurrency | Amount in Company Code Currency | ||
| IntmdComprnStrtBalInCoCodeCrcy | ComprnAmountInCoCodeCrcy | Comparison Amount in Company Code Currency | ||
| IntmdEndingBalAmtInCoCodeCrcy | EndingBalanceAmtInCoCodeCrcy | Ending Balance in Company Code Currency | ||
| EndingBalanceAmtInCoCodeCrcy | 1 | Dont look at this column | ||
| IntmdOpeningBalAmtInCoCodeCrcy | ComprnEndingBalInCoCodeCrcy | Comparison Ending Balance in Company Code Currency | ||
| ComprnEndingBalInCoCodeCrcy | 1 | Dont look at this column 2 | ||
| ToPostingDate | ToPostingDate | Posting Date To | ||
| ComprnToPostingDate | ComprnToPostingDate | Comparison Posting Date To | ||
| FiscalPeriodDate | FiscalPeriodDate | Fiscal Period Date | ||
| ComprnFiscalPeriodDate | ComprnFiscalPeriodDate | Comparison Fiscal Period Date | ||
| AmountInGlobalCurrency | Amount in Global Currency | |||
| ComprnAmountInGlobalCrcy | Comparison Amount in Global Currency | |||
| DifferenceAmtInGlobalCrcy | Difference Amount In Global Currency | |||
| GlobalCrcyDifferencePct | Difference Percentage in Global Currency | |||
| StartingBalanceAmtInGlobalCrcy | Starting Balance Amount In Global Currency | |||
| ComprnStartingBalInGlobalCrcy | Comparison Starting Balance in Global Currency | |||
| StartingBalDiffAmtInGlobalCrcy | Starting Bal Difference Amount In Global Currency | |||
| GlobalCrcyStartingDiffPct | Starting Difference Percentage in Global Currency | |||
| IntmdStrtgBalAmtInGlobalCrcy | AmountInGlobalCurrency | Amount in Global Currency | ||
| IntmdComprnStrtgBalInGlobCrcy | ComprnAmountInGlobalCrcy | Comparison Amount in Global Currency | ||
| IntmdEndingBalAmtInGlobalCrcy | EndingBalanceAmtInGlobalCrcy | Ending Balance in Global Currency | ||
| EndingBalanceAmtInGlobalCrcy | 1 | Dont look at this column | ||
| IntmdComprnEndBalInGlobalCrcy | ComprnEndingBalInGlobalCrcy | Comparison Ending Balance in Global Currency | ||
| ComprnEndingBalInGlobalCrcy | 1 | Dont look at this column 2 | ||
| AmountInFunctionalCurrency | Amount in Functional Currency | |||
| ComprnAmountInFunctionalCrcy | Comparison Amount in Functional Currency | |||
| DifferenceAmtInFunctionalCrcy | Difference Amount In Functional Currency | |||
| FunctionalCrcyDifferencePct | Difference Percentage in Functional Currency | |||
| StartingBalanceAmtInFuncnlCrcy | Starting Balance Amount In Functional Currency | |||
| ComprnStartingBalInFuncnlCrcy | Comparison Starting Balance in Functional Currency | |||
| StartingBalDiffAmtInFuncnlCrcy | Starting Bal Difference Amount In Functional Currency | |||
| FunctionalCrcyStartingDiffPct | Starting Difference Percentage in Functional Currency | |||
| IntmdStrtgBalAmtInFuncnlCrcy | AmountInFunctionalCurrency | Amount in Functional Currency | ||
| IntmdComprnStrtgBalInFCrcy | ComprnAmountInFunctionalCrcy | Comparison Amount in Functional Currency | ||
| IntmdEndingBalAmtInFuncnlCrcy | EndingBalanceAmtInFuncnlCrcy | Ending Balance in Functional Currency | ||
| EndingBalanceAmtInFuncnlCrcy | 1 | Dont look at this column | ||
| IntmdComprnEndBalInFuncnlCrcy | ComprnEndingBalInFuncnlCrcy | Comparison Ending Balance in Functional Currency | ||
| ComprnEndingBalInFuncnlCrcy | 1 | Dont look at this column 2 | ||
| AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | |||
| ComprnAmountInFreeDfndCrcy1 | Comparison Amount in Freely Defined Currency 1 | |||
| DifferenceAmtInFreeDfndCrcy1 | Difference Amount In Freely Defined Currency 1 | |||
| FreeDfndCrcy1DifferencePct | Difference Percentage in Freely Defined Currency 1 | |||
| StartingBalAmtInFreeDfndCrcy1 | Starting Balance Amount In Freely Defined Currency 1 | |||
| ComprnStrtgBalInFreeDfndCrcy1 | Comparison Starting Balance in Freely Defined Currency 1 | |||
| StrtgBalDiffAmtInFreeDfndCrcy1 | Starting Balance Difference Amount In Freely Defined Crcy 1 | |||
| FreeDfndCrcy1StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 1 | |||
| IntmdStrtgBalInFreeDfndCrcy1 | AmountInFreeDefinedCurrency1 | Amount in Freely Defined Currency 1 | ||
| IntmdComprnStrtgBalInFDCrcy1 | ComprnAmountInFreeDfndCrcy1 | Comparison Amount in Free Defined Currency 1 | ||
| IntmdEndingBalInFreeDfndCrcy1 | EndingBalAmtInFreeDfndCrcy1 | Ending Balance in Free Defined Currency 1 | ||
| EndingBalAmtInFreeDfndCrcy1 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy1 | ComprnEndingBalInFreeDfndCrcy1 | Comparison Ending Balance in Free Defined Currency 1 | ||
| ComprnEndingBalInFreeDfndCrcy1 | 1 | Dont look at this column 2 | ||
| AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | |||
| ComprnAmountInFreeDfndCrcy2 | Comparison Amount in Freely Defined Currency 2 | |||
| DifferenceAmtInFreeDfndCrcy2 | Difference Amount In Freely Defined Currency 2 | |||
| FreeDfndCrcy2DifferencePct | Difference Percentage in Freely Defined Currency 2 | |||
| StartingBalAmtInFreeDfndCrcy2 | Starting Balance Amount In Freely Defined Currency 2 | |||
| ComprnStrtgBalInFreeDfndCrcy2 | Comparison Starting Balance in Freely Defined Currency 2 | |||
| StrtgBalDiffAmtInFreeDfndCrcy2 | Starting Balance Difference Amount In Freely Defined Crcy 2 | |||
| FreeDfndCrcy2StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 2 | |||
| IntmdStrtgBalInFreeDfndCrcy2 | AmountInFreeDefinedCurrency2 | Amount in Freely Defined Currency 2 | ||
| IntmdComprnStrtgBalInFDCrcy2 | ComprnAmountInFreeDfndCrcy2 | Comparison Amount in Free Defined Currency 2 | ||
| IntmdEndingBalInFreeDfndCrcy2 | EndingBalAmtInFreeDfndCrcy2 | Ending Balance in Free Defined Currency 2 | ||
| EndingBalAmtInFreeDfndCrcy2 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy2 | ComprnEndingBalInFreeDfndCrcy2 | Comparison Ending Balance in Free Defined Currency 2 | ||
| ComprnEndingBalInFreeDfndCrcy2 | 1 | Dont look at this column 2 | ||
| AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | |||
| ComprnAmountInFreeDfndCrcy3 | Comparison Amount in Freely Defined Currency 3 | |||
| DifferenceAmtInFreeDfndCrcy3 | Difference Amount In Freely Defined Currency 3 | |||
| FreeDfndCrcy3DifferencePct | Difference Percentage In Freely Defined Currency 3 | |||
| StartingBalAmtInFreeDfndCrcy3 | Starting Balance Amount In Freely Defined Currency 3 | |||
| ComprnStrtgBalInFreeDfndCrcy3 | Comparison Starting Balance in Freely Defined Currency 3 | |||
| StrtgBalDiffAmtInFreeDfndCrcy3 | Starting Balance Difference Amount In Freely Defined Crcy 3 | |||
| FreeDfndCrcy3StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 3 | |||
| IntmdStrtgBalInFreeDfndCrcy3 | AmountInFreeDefinedCurrency3 | Amount in Freely Defined Currency 3 | ||
| IntmdComprnStrtgBalInFDCrcy3 | ComprnAmountInFreeDfndCrcy3 | Comparison Amount in Free Defined Currency 3 | ||
| IntmdEndingBalInFreeDfndCrcy3 | EndingBalAmtInFreeDfndCrcy3 | Ending Balance in Free Defined Currency 3 | ||
| EndingBalAmtInFreeDfndCrcy3 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy3 | ComprnEndingBalInFreeDfndCrcy3 | Comparison Ending Balance in Free Defined Currency 3 | ||
| ComprnEndingBalInFreeDfndCrcy3 | 1 | Dont look at this column 3 | ||
| AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | |||
| ComprnAmountInFreeDfndCrcy4 | Comparison Amount in Freely Defined Currency 4 | |||
| DifferenceAmtInFreeDfndCrcy4 | Difference Amount In Freely Defined Currency 4 | |||
| FreeDfndCrcy4DifferencePct | Difference Percentage In Freely Defined Currency 4 | |||
| StartingBalAmtInFreeDfndCrcy4 | Starting Balance Amount In Freely Defined Currency 4 | |||
| ComprnStrtgBalInFreeDfndCrcy4 | Comparison Starting Balance In Freely Defined Currency 4 | |||
| StrtgBalDiffAmtInFreeDfndCrcy4 | Starting Balance Difference Amount In Freely Dfnd Currency 4 | |||
| FreeDfndCrcy4StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 4 | |||
| IntmdStrtgBalInFreeDfndCrcy4 | AmountInFreeDefinedCurrency4 | Amount in Freely Defined Currency 4 | ||
| IntmdComprnStrtgBalInFDCrcy4 | ComprnAmountInFreeDfndCrcy4 | Comparison Amount in Free Defined Currency 4 | ||
| IntmdEndingBalInFreeDfndCrcy4 | EndingBalAmtInFreeDfndCrcy4 | Ending Balance in Free Defined Currency 4 | ||
| EndingBalAmtInFreeDfndCrcy4 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy4 | ComprnEndingBalInFreeDfndCrcy4 | Comparison Ending Balance in Free Defined Currency 4 | ||
| ComprnEndingBalInFreeDfndCrcy4 | 1 | Dont look at this column 4 | ||
| AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | |||
| ComprnAmountInFreeDfndCrcy5 | Comparison Amount in Freely Defined Currency 5 | |||
| DifferenceAmtInFreeDfndCrcy5 | Difference Amount In Freely Defined Currency 5 | |||
| FreeDfndCrcy5DifferencePct | Difference Percentage In Freely Defined Currency 5 | |||
| StartingBalAmtInFreeDfndCrcy5 | Starting Balance Amount In Freely Defined Currency 5 | |||
| ComprnStrtgBalInFreeDfndCrcy5 | Comparison Starting Balance In Freely Defined Currency 5 | |||
| StrtgBalDiffAmtInFreeDfndCrcy5 | Starting Balance Difference Amount In Freely Defined Crcy 5 | |||
| FreeDfndCrcy5StartingDiffPct | Starting Difference Percentage In Freely Defined Currency 5 | |||
| IntmdStrtgBalInFreeDfndCrcy5 | AmountInFreeDefinedCurrency5 | Amount in Freely Defined Currency 5 | ||
| IntmdComprnStrtgBalInFDCrcy5 | ComprnAmountInFreeDfndCrcy5 | Comparison Amount in Free Defined Currency 5 | ||
| IntmdEndingBalInFreeDfndCrcy5 | EndingBalAmtInFreeDfndCrcy5 | Ending Balance in Free Defined Currency 5 | ||
| EndingBalAmtInFreeDfndCrcy5 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy5 | ComprnEndingBalInFreeDfndCrcy5 | Comparison Ending Balance in Free Defined Currency 5 | ||
| ComprnEndingBalInFreeDfndCrcy5 | 1 | Dont look at this column 5 | ||
| AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | |||
| ComprnAmountInFreeDfndCrcy6 | Comparison Amount in Freely Defined Currency 6 | |||
| DifferenceAmtInFreeDfndCrcy6 | Difference Amount In Freely Defined Currency 6 | |||
| FreeDfndCrcy6DifferencePct | Difference Percentage In Freely Defined Currency 6 | |||
| StartingBalAmtInFreeDfndCrcy6 | Starting Balance Amount In Freely Defined Currency 6 | |||
| ComprnStrtgBalInFreeDfndCrcy6 | Comparison Starting Balance In Freely Defined Currency 6 | |||
| StrtgBalDiffAmtInFreeDfndCrcy6 | Starting Difference Percent In Freely Dfnd Currency 6 | |||
| FreeDfndCrcy6StartingDiffPct | Starting Difference Percentage In Freely Dfnd Currency 6 | |||
| IntmdStrtgBalInFreeDfndCrcy6 | AmountInFreeDefinedCurrency6 | Amount in Freely Defined Currency 6 | ||
| IntmdComprnStrtgBalInFDCrcy6 | ComprnAmountInFreeDfndCrcy6 | Comparison Amount in Free Defined Currency 6 | ||
| IntmdEndingBalInFreeDfndCrcy6 | EndingBalAmtInFreeDfndCrcy6 | Ending Balance in Free Defined Currency 6 | ||
| EndingBalAmtInFreeDfndCrcy6 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy6 | ComprnEndingBalInFreeDfndCrcy6 | Comparison Ending Balance in Free Defined Currency 6 | ||
| ComprnEndingBalInFreeDfndCrcy6 | 1 | Dont look at this column 6 | ||
| AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | |||
| ComprnAmountInFreeDfndCrcy7 | Comparison Amount in Freely Defined Currency 7 | |||
| DifferenceAmtInFreeDfndCrcy7 | Difference Amount In Freely Defined Currency 7 | |||
| FreeDfndCrcy7DifferencePct | Difference Percentage in Freely Defined Currency 7 | |||
| StartingBalAmtInFreeDfndCrcy7 | Starting Balance Amount In Freely Defined Currency 7 | |||
| ComprnStrtgBalInFreeDfndCrcy7 | Comparison Starting Balance in Freely Defined Currency 7 | |||
| StrtgBalDiffAmtInFreeDfndCrcy7 | Starting Balance Difference Amount In Freely Defined Crcy 7 | |||
| FreeDfndCrcy7StartingDiffPct | Starting Difference Percentage in Freely Defined Currency 7 | |||
| IntmdStrtgBalInFreeDfndCrcy7 | AmountInFreeDefinedCurrency7 | Amount in Freely Defined Currency 7 | ||
| IntmdComprnStrtgBalInFDCrcy7 | ComprnAmountInFreeDfndCrcy7 | Comparison Amount in Free Defined Currency 7 | ||
| IntmdEndingBalInFreeDfndCrcy7 | EndingBalAmtInFreeDfndCrcy7 | Ending Balance in Free Defined Currency 7 | ||
| EndingBalAmtInFreeDfndCrcy7 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy7 | ComprnEndingBalInFreeDfndCrcy7 | Comparison Ending Balance in Free Defined Currency 7 | ||
| ComprnEndingBalInFreeDfndCrcy7 | 1 | Dont look at this column 7 | ||
| AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | |||
| ComprnAmountInFreeDfndCrcy8 | Comparison Amount in Freely Defined Currency 8 | |||
| DifferenceAmtInFreeDfndCrcy8 | Difference Amount In Freely Defined Currency 8 | |||
| FreeDfndCrcy8DifferencePct | Difference Percentage In Freely Defined Currency 8 | |||
| StartingBalAmtInFreeDfndCrcy8 | Starting Balance Amount In Freely Defined Currency 8 | |||
| ComprnStrtgBalInFreeDfndCrcy8 | Comparison Starting Balance In Freely Defined Crcy 8 | |||
| StrtgBalDiffAmtInFreeDfndCrcy8 | Starting Bal Difference Amount In Freely Dfnd Crcy 8 | |||
| FreeDfndCrcy8StartingDiffPct | Starting Difference Percentage In Freely Dfnd Currency 8 | |||
| IntmdStrtgBalInFreeDfndCrcy8 | AmountInFreeDefinedCurrency8 | Amount in Freely Defined Currency 8 | ||
| IntmdComprnStrtgBalInFDCrcy8 | ComprnAmountInFreeDfndCrcy8 | Comparison Amount in Free Defined Currency 8 | ||
| IntmdEndingBalInFreeDfndCrcy8 | EndingBalAmtInFreeDfndCrcy8 | Ending Balance in Free Defined Currency 8 | ||
| EndingBalAmtInFreeDfndCrcy8 | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInFDCrcy8 | ComprnEndingBalInFreeDfndCrcy8 | Comparison Ending Balance in Free Defined Currency 8 | ||
| ComprnEndingBalInFreeDfndCrcy8 | 1 | Dont look at this column 8 | ||
| AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |||
| ComprnAmountInBalTransCrcy | Comparison Amount in Balance Transaction Currency | |||
| DifferenceAmtInBalTransCrcy | Difference Amount In Balance Transaction Currency | |||
| BalTransCrcyDifferencePct | Difference Percentage in Balance Transaction Currency | |||
| StartingBalAmtInBalTransCrcy | Starting Balance Amount In Balance Transaction Currency | |||
| ComprnStrtgBalInBalTransCrcy | Comparison Starting Balance in Balance Transaction Currency | |||
| StrtgBalDiffAmtInBalTransCrcy | Starting Balance Difference Amount In Balance Trans Crcy | |||
| BalTransCrcyStartingDiffPct | Starting Difference Percentage in Balance Trans. Currency | |||
| IntmdStrtgBalInBalTransCrcy | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | ||
| IntmdComprnStrtgBalInBTCrcy | ComprnAmountInBalTransCrcy | Comparison Amount in Balance Transaction Currency | ||
| IntmdEndingBalInBalTransCrcy | EndingBalanceAmtInBalTransCrcy | Ending Balance in Balance Transaction Currency | ||
| EndingBalanceAmtInBalTransCrcy | 1 | Dont look at this column | ||
| IntmdComprnEndingBalInBTCrcy | ComprnEndingBalInBalTransCrcy | Comparison Ending Balance in Balance Transaction Currency | ||
| ComprnEndingBalInBalTransCrcy | 1 | Dont look at this column 2 | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |||
| ComprnAmountInTransCrcy | Comparison Amount in Transaction Currency | |||
| DifferenceAmtInTransCrcy | Difference Amount In Transaction Currency | |||
| TransCrcyDifferencePct | Difference Percentage in Transaction Currency | |||
| StartingBalAmtInTransCrcy | Starting Balance Amount In Transaction Currency | |||
| ComprnStrtgBalInTransCrcy | Comparison Starting Balance in Transaction Currency | |||
| StartingBalDiffAmtInTransCrcy | Starting Balance Difference Amount In Transaction Currency | |||
| TransCrcyStartingDiffPct | Starting Difference Percentage in Transaction Currency | |||
| IntmdStrtgBalAmtInTransCrcy | AmountInTransactionCurrency | Amount in Transaction Currency | ||
| IntmdComprnStrtgBalInTransCrcy | ComprnAmountInTransCrcy | Comparison Amount in Transaction Currency | ||
| IntmdEndingBalInTransCrcy | EndingBalanceAmtInTransCrcy | Ending Balance in Transaction Currency | ||
| EndingBalanceAmtInTransCrcy | 1 | Dont look at this column | ||
| IntmdComprnEndgBalInTransCrcy | ComprnEndingBalInTransCrcy | Comparison Ending Balance in Transaction Currency | ||
| ComprnEndingBalInTransCrcy | 1 | Dont look at this column 2 |
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_Trialbalanceq0002.
-- 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.
-- Parameters: P_Language : sylangu, P_KeyDate : sydate, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_ComprnFromPostingDate : fis_comprn_budat_from, P_ComprnToPostingDate : fis_comprn_budat_to
CREATE VIEW C_Trialbalanceq0002 AS
SELECT
lookupEntity: 'I_CalendarDate' AS lookupEntityI_CalendarDate,
resultElement: 'FirstDayofMonthDate' AS resultElementFirstDayofMonthDate,
resultElement: 'UserLocalDate' AS resultElementUserLocalDate,
binding: [ { targetElement : 'UserID' , type : #SYSTEM_FIELD, value : '#USER' AS P_FromPostingDate,
P_ToPostingDate: $parameters.P_ToPostingDate AS P_ToPostingDate,
P_ComprnFromPostingDate: $parameters.P_ComprnFromPostingDate AS P_ComprnFromPostingDate,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
GLAccount,
GLAccountHierarchy,
cast( _GLAccountInChartOfAccounts._Text[1: Language = $parameters.P_Language].GLAccountName as fis_racct_hierarchy_name preserving type ) AS GLAccountHierarchyName,
PostingDate,
FiscalYear,
LedgerFiscalYear,
SourceLedger,
FinancialTransactionType,
BusinessTransactionType,
ReferenceDocumentType,
LogicalSystem,
ReferenceDocumentItemGroup,
IsReversal,
IsReversed,
IsSettlement,
IsSettled,
PredecessorReferenceDocType,
ProfitCenter,
_ProfitCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].ProfitCenterName AS ProfitCenterName,
FunctionalArea,
_FunctionalArea._Text[1:Language = $parameters.P_Language].FunctionalAreaName AS FunctionalAreaName,
BusinessArea,
_BusinessArea._Text[1:Language = $parameters.P_Language].BusinessAreaName AS BusinessAreaName,
ControllingArea,
_ControllingArea.ControllingAreaName AS ControllingAreaName,
Segment,
_Segment._Text[1:Language = $parameters.P_Language].SegmentName AS SegmentName,
PartnerCostCenter,
_PartnerCostCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].CostCenterName as SenderCostCenterName AS CostCenterNameasSenderCostCenterName,
PartnerProfitCenter,
PartnerFunctionalArea,
_PartnerFunctionalArea._Text[1:Language = $parameters.P_Language].FunctionalAreaName AS PartnerFunctionalAreaName,
PartnerBusinessArea,
_PartnerBusinessArea._Text[1:Language = $parameters.P_Language].BusinessAreaName AS PartnerBusinessAreaName,
PartnerCompany,
PartnerSegment,
_PartnerSegment._Text[1:Language = $parameters.P_Language].SegmentName AS PartnerSegmentName,
DebitCreditCode,
_DebitCreditCode._Text[1:Language = $parameters.P_Language].DebitCreditCodeName AS DebitCreditCodeName,
FiscalYearVariant,
FiscalYearPeriod,
AccountingDocumentType,
_AccountingDocumentType._Text[1:Language = $parameters.P_Language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
AssignmentReference,
PostingKey,
_PostingKey._PostingKeyText[1:Language = $parameters.P_Language].PostingKeyName AS PostingKeyName,
AccountingDocumentCategory,
TransactionTypeDetermination,
AccountingDocCreatedByUser,
EliminationProfitCenter,
OriginObjectType,
GLAccountType,
ChartOfAccounts,
AlternativeGLAccount,
CountryChartOfAccounts,
PurchasingDocument,
PurchasingDocumentItem,
AccountAssignmentNumber,
Material,
Product,
_Product._Text[1:Language = $parameters.P_Language].ProductName AS MaterialName,
Plant,
_Plant.PlantName AS PlantName,
Supplier,
_Supplier.SupplierName AS SupplierName,
Customer,
_Customer.CustomerName AS CustomerName,
FinancialAccountType,
_FinancialAccountType._Text[1:Language = $parameters.P_Language].FinancialAccountTypeName AS FinancialAccountTypeName,
SpecialGLCode,
TaxCode,
HouseBank,
HouseBankAccount,
IsOpenItemManaged,
ClearingAccountingDocument,
ClearingDocFiscalYear,
ClearingJournalEntry,
ClearingJournalEntryFiscalYear,
AssetDepreciationArea,
MasterFixedAsset,
FixedAsset,
AssetValueDate,
AssetTransactionType,
GroupMasterFixedAsset,
GroupFixedAsset,
InventorySpecialStockValnType,
InvtrySpecialStockValnType_2,
InventorySpecialStockType,
InventorySpclStkSalesDocument,
InventorySpclStkSalesDocItm,
InventorySpclStockWBSElement,
InvtrySpclStockWBSElmntExtID,
InventorySpecialStockSupplier,
_InventorySpecialStockSupplier.SupplierName AS InvtrySpecialStockSupplierName,
InventoryValuationType,
ValuationArea,
SenderGLAccount,
SenderAccountAssignment,
SenderAccountAssignmentType,
ControllingObjectDebitType,
QuantityIsIncomplete,
OffsettingAccount,
OffsettingAccountType,
LineItemIsCompleted,
PersonnelNumber,
ControllingObjectClass,
PartnerCompanyCode,
PartnerControllingObjectClass,
OriginCostCenter,
OriginCostCtrActivityType,
AccountAssignment,
AccountAssignmentType,
ProjectNetwork,
RelatedNetworkActivity,
BusinessProcess,
CostObject,
CustomerServiceNotification,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
PartnerServiceDocumentType,
PartnerServiceDocument,
PartnerServiceDocumentItem,
OperatingConcern,
PartnerAccountAssignment,
PartnerAccountAssignmentType,
PartnerCostCtrActivityType,
PartnerOrder,
PartnerOrderCategory,
PartnerWBSElement,
PartnerWBSElementExternalID,
PartnerProject,
PartnerProjectExternalID,
PartnerSalesDocument,
PartnerSalesDocumentItem,
PartnerProjectNetwork,
PartnerProjectNetworkActivity,
PartnerBusinessProcess,
PartnerCostObject,
BillingDocumentType,
SalesOrganization,
DistributionChannel,
OrganizationDivision,
SoldMaterial,
SoldProduct,
MaterialGroup,
SoldProductGroup,
ProductGroup,
_SoldProductGroup_2._ProductGroupText[1:Language = $parameters.P_Language].ProductGroupName AS MaterialGroupName,
CustomerGroup,
_CustomerGroup._Text[1:Language = $parameters.P_Language].CustomerGroupName AS CustomerGroupName,
FinancialManagementArea,
Fund,
FundsCenter,
GrantID,
BudgetPeriod,
PartnerFund,
PartnerGrant,
PartnerBudgetPeriod,
JointVenture,
JointVentureEquityGroup,
JointVentureCostRecoveryCode,
JointVentureEquityType,
SettlementReferenceDate,
CostCenter,
_CostCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].CostCenterName AS CostCenterName,
CostCtrActivityType,
OrderID,
OrderCategory,
WBSElement,
WBSElementExternalID,
Project,
ProjectExternalID,
SalesOrder,
SalesOrderItem,
SalesDocument,
SalesDocumentItem,
ClearingDate,
CalendarYear,
CalendarQuarter,
CalendarYearQuarter,
CalendarMonth,
CalendarYearMonth,
CalendarWeek,
CalendarYearWeek,
FiscalQuarter,
FiscalWeek,
FiscalYearQuarter,
FiscalYearWeek,
CompanyCodeCurrency,
GlobalCurrency,
FunctionalCurrency,
FreeDefinedCurrency1,
FreeDefinedCurrency2,
FreeDefinedCurrency3,
FreeDefinedCurrency4,
FreeDefinedCurrency5,
FreeDefinedCurrency6,
FreeDefinedCurrency7,
FreeDefinedCurrency8,
BalanceTransactionCurrency,
TransactionCurrency,
CorporateGroupAccount,
CorporateGroupChartOfAccounts,
IsBalanceSheetAccount,
FlowOfFundsLedgerFiscalYear,
cast( cast( 1 as abap.dec(23,2)) as fis_hsl_ui ) AS AmountInCompanyCodeCurrency,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_hsl_ui ) AS ComprnAmountInCoCodeCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_hsl ) AS DifferenceAmtInCoCodeCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_hsl_ui ) AS CoCodeCrcyDifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_hsl_ui ) AS StartingBalanceAmtInCoCodeCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_hsl_ui ) AS ComprnStartingBalInCoCodeCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_hsl ) AS StartingDiffAmtInCoCodeCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_hsl_ui ) AS CoCodeCrcyStartingDiffPct,
AmountInCompanyCodeCurrency AS IntmdStrtBalAmtInCoCodeCrcy,
ComprnAmountInCoCodeCrcy AS IntmdComprnStrtBalInCoCodeCrcy,
EndingBalanceAmtInCoCodeCrcy AS IntmdEndingBalAmtInCoCodeCrcy,
1 AS EndingBalanceAmtInCoCodeCrcy,
ComprnEndingBalInCoCodeCrcy AS IntmdOpeningBalAmtInCoCodeCrcy,
1 AS ComprnEndingBalInCoCodeCrcy,
ToPostingDate,
ComprnToPostingDate,
FiscalPeriodDate,
ComprnFiscalPeriodDate,
cast( cast( 1 as abap.dec(23,2)) as fis_ksl_ui ) AS AmountInGlobalCurrency,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_ksl_ui ) AS ComprnAmountInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_ksl ) AS DifferenceAmtInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_ksl_ui ) AS GlobalCrcyDifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_ksl_ui ) AS StartingBalanceAmtInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_ksl_ui ) AS ComprnStartingBalInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_ksl ) AS StartingBalDiffAmtInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_ksl_ui ) AS GlobalCrcyStartingDiffPct,
AmountInGlobalCurrency AS IntmdStrtgBalAmtInGlobalCrcy,
ComprnAmountInGlobalCrcy AS IntmdComprnStrtgBalInGlobCrcy,
EndingBalanceAmtInGlobalCrcy AS IntmdEndingBalAmtInGlobalCrcy,
1 AS EndingBalanceAmtInGlobalCrcy,
ComprnEndingBalInGlobalCrcy AS IntmdComprnEndBalInGlobalCrcy,
1 AS ComprnEndingBalInGlobalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_fcsl_ui ) AS AmountInFunctionalCurrency,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_fcsl_ui ) AS ComprnAmountInFunctionalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_fcsl_ui ) AS DifferenceAmtInFunctionalCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_fcsl_ui ) AS FunctionalCrcyDifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_fcsl_ui ) AS StartingBalanceAmtInFuncnlCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_fcsl_ui ) AS ComprnStartingBalInFuncnlCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_fcsl_ui ) AS StartingBalDiffAmtInFuncnlCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_fcsl_ui ) AS FunctionalCrcyStartingDiffPct,
AmountInFunctionalCurrency AS IntmdStrtgBalAmtInFuncnlCrcy,
ComprnAmountInFunctionalCrcy AS IntmdComprnStrtgBalInFCrcy,
EndingBalanceAmtInFuncnlCrcy AS IntmdEndingBalAmtInFuncnlCrcy,
1 AS EndingBalanceAmtInFuncnlCrcy,
ComprnEndingBalInFuncnlCrcy AS IntmdComprnEndBalInFuncnlCrcy,
1 AS ComprnEndingBalInFuncnlCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_osl_ui ) AS AmountInFreeDefinedCurrency1,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_osl_ui ) AS ComprnAmountInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_osl ) AS DifferenceAmtInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_osl_ui ) AS FreeDfndCrcy1DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_osl_ui ) AS StartingBalAmtInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_osl_ui ) AS ComprnStrtgBalInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_osl ) AS StrtgBalDiffAmtInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_osl_ui ) AS FreeDfndCrcy1StartingDiffPct,
AmountInFreeDefinedCurrency1 AS IntmdStrtgBalInFreeDfndCrcy1,
ComprnAmountInFreeDfndCrcy1 AS IntmdComprnStrtgBalInFDCrcy1,
EndingBalAmtInFreeDfndCrcy1 AS IntmdEndingBalInFreeDfndCrcy1,
1 AS EndingBalAmtInFreeDfndCrcy1,
ComprnEndingBalInFreeDfndCrcy1 AS IntmdComprnEndingBalInFDCrcy1,
1 AS ComprnEndingBalInFreeDfndCrcy1,
cast( cast( 1 as abap.dec(23,2)) as fis_vsl_ui ) AS AmountInFreeDefinedCurrency2,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_vsl_ui ) AS ComprnAmountInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_vsl ) AS DifferenceAmtInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_vsl_ui ) AS FreeDfndCrcy2DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_vsl_ui ) AS StartingBalAmtInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_vsl_ui ) AS ComprnStrtgBalInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_vsl ) AS StrtgBalDiffAmtInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_vsl_ui ) AS FreeDfndCrcy2StartingDiffPct,
AmountInFreeDefinedCurrency2 AS IntmdStrtgBalInFreeDfndCrcy2,
ComprnAmountInFreeDfndCrcy2 AS IntmdComprnStrtgBalInFDCrcy2,
EndingBalAmtInFreeDfndCrcy2 AS IntmdEndingBalInFreeDfndCrcy2,
1 AS EndingBalAmtInFreeDfndCrcy2,
ComprnEndingBalInFreeDfndCrcy2 AS IntmdComprnEndingBalInFDCrcy2,
1 AS ComprnEndingBalInFreeDfndCrcy2,
cast( cast( 1 as abap.dec(23,2)) as fis_bsl_ui ) AS AmountInFreeDefinedCurrency3,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_bsl_ui ) AS ComprnAmountInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_bsl ) AS DifferenceAmtInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_bsl ) AS FreeDfndCrcy3DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_bsl_ui ) AS StartingBalAmtInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_bsl_ui ) AS ComprnStrtgBalInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_bsl ) AS StrtgBalDiffAmtInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_bsl ) AS FreeDfndCrcy3StartingDiffPct,
AmountInFreeDefinedCurrency3 AS IntmdStrtgBalInFreeDfndCrcy3,
ComprnAmountInFreeDfndCrcy3 AS IntmdComprnStrtgBalInFDCrcy3,
EndingBalAmtInFreeDfndCrcy3 AS IntmdEndingBalInFreeDfndCrcy3,
1 AS EndingBalAmtInFreeDfndCrcy3,
ComprnEndingBalInFreeDfndCrcy3 AS IntmdComprnEndingBalInFDCrcy3,
1 AS ComprnEndingBalInFreeDfndCrcy3,
cast( cast( 1 as abap.dec(23,2)) as fis_csl_ui ) AS AmountInFreeDefinedCurrency4,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_csl_ui ) AS ComprnAmountInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_csl ) AS DifferenceAmtInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_csl ) AS FreeDfndCrcy4DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_csl ) AS StartingBalAmtInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_csl ) AS ComprnStrtgBalInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_csl ) AS StrtgBalDiffAmtInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_csl ) AS FreeDfndCrcy4StartingDiffPct,
AmountInFreeDefinedCurrency4 AS IntmdStrtgBalInFreeDfndCrcy4,
ComprnAmountInFreeDfndCrcy4 AS IntmdComprnStrtgBalInFDCrcy4,
EndingBalAmtInFreeDfndCrcy4 AS IntmdEndingBalInFreeDfndCrcy4,
1 AS EndingBalAmtInFreeDfndCrcy4,
ComprnEndingBalInFreeDfndCrcy4 AS IntmdComprnEndingBalInFDCrcy4,
1 AS ComprnEndingBalInFreeDfndCrcy4,
cast( cast( 1 as abap.dec(23,2)) as fis_dsl_ui ) AS AmountInFreeDefinedCurrency5,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_dsl_ui ) AS ComprnAmountInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_dsl ) AS DifferenceAmtInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_dsl ) AS FreeDfndCrcy5DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_dsl ) AS StartingBalAmtInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_dsl ) AS ComprnStrtgBalInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_dsl ) AS StrtgBalDiffAmtInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_dsl ) AS FreeDfndCrcy5StartingDiffPct,
AmountInFreeDefinedCurrency5 AS IntmdStrtgBalInFreeDfndCrcy5,
ComprnAmountInFreeDfndCrcy5 AS IntmdComprnStrtgBalInFDCrcy5,
EndingBalAmtInFreeDfndCrcy5 AS IntmdEndingBalInFreeDfndCrcy5,
1 AS EndingBalAmtInFreeDfndCrcy5,
ComprnEndingBalInFreeDfndCrcy5 AS IntmdComprnEndingBalInFDCrcy5,
1 AS ComprnEndingBalInFreeDfndCrcy5,
cast( cast( 1 as abap.dec(23,2)) as fis_esl_ui ) AS AmountInFreeDefinedCurrency6,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_esl_ui ) AS ComprnAmountInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_esl ) AS DifferenceAmtInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_esl ) AS FreeDfndCrcy6DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_esl ) AS StartingBalAmtInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_esl ) AS ComprnStrtgBalInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_esl ) AS StrtgBalDiffAmtInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_esl ) AS FreeDfndCrcy6StartingDiffPct,
AmountInFreeDefinedCurrency6 AS IntmdStrtgBalInFreeDfndCrcy6,
ComprnAmountInFreeDfndCrcy6 AS IntmdComprnStrtgBalInFDCrcy6,
EndingBalAmtInFreeDfndCrcy6 AS IntmdEndingBalInFreeDfndCrcy6,
1 AS EndingBalAmtInFreeDfndCrcy6,
ComprnEndingBalInFreeDfndCrcy6 AS IntmdComprnEndingBalInFDCrcy6,
1 AS ComprnEndingBalInFreeDfndCrcy6,
cast( cast( 1 as abap.dec(23,2)) as fis_fsl_ui ) AS AmountInFreeDefinedCurrency7,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_fsl_ui ) AS ComprnAmountInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_fsl ) AS DifferenceAmtInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_fsl_ui ) AS FreeDfndCrcy7DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_fsl_ui ) AS StartingBalAmtInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_fsl_ui ) AS ComprnStrtgBalInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_fsl ) AS StrtgBalDiffAmtInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_fsl_ui ) AS FreeDfndCrcy7StartingDiffPct,
AmountInFreeDefinedCurrency7 AS IntmdStrtgBalInFreeDfndCrcy7,
ComprnAmountInFreeDfndCrcy7 AS IntmdComprnStrtgBalInFDCrcy7,
EndingBalAmtInFreeDfndCrcy7 AS IntmdEndingBalInFreeDfndCrcy7,
1 AS EndingBalAmtInFreeDfndCrcy7,
ComprnEndingBalInFreeDfndCrcy7 AS IntmdComprnEndingBalInFDCrcy7,
1 AS ComprnEndingBalInFreeDfndCrcy7,
cast( cast( 1 as abap.dec(23,2)) as fis_gsl_ui ) AS AmountInFreeDefinedCurrency8,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_gsl_ui ) AS ComprnAmountInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_gsl ) AS DifferenceAmtInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_gsl ) AS FreeDfndCrcy8DifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_gsl ) AS StartingBalAmtInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_gsl ) AS ComprnStrtgBalInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_gsl ) AS StrtgBalDiffAmtInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_gsl ) AS FreeDfndCrcy8StartingDiffPct,
AmountInFreeDefinedCurrency8 AS IntmdStrtgBalInFreeDfndCrcy8,
ComprnAmountInFreeDfndCrcy8 AS IntmdComprnStrtgBalInFDCrcy8,
EndingBalAmtInFreeDfndCrcy8 AS IntmdEndingBalInFreeDfndCrcy8,
1 AS EndingBalAmtInFreeDfndCrcy8,
ComprnEndingBalInFreeDfndCrcy8 AS IntmdComprnEndingBalInFDCrcy8,
1 AS ComprnEndingBalInFreeDfndCrcy8,
cast( cast( 1 as abap.dec(23,2)) as fis_tsl_ui ) AS AmountInBalanceTransacCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_tsl_ui ) AS ComprnAmountInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_tsl ) AS DifferenceAmtInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_tsl_ui ) AS BalTransCrcyDifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_tsl_ui ) AS StartingBalAmtInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_tsl_ui ) AS ComprnStrtgBalInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_tsl ) AS StrtgBalDiffAmtInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_tsl_ui ) AS BalTransCrcyStartingDiffPct,
AmountInBalanceTransacCrcy AS IntmdStrtgBalInBalTransCrcy,
ComprnAmountInBalTransCrcy AS IntmdComprnStrtgBalInBTCrcy,
EndingBalanceAmtInBalTransCrcy AS IntmdEndingBalInBalTransCrcy,
1 AS EndingBalanceAmtInBalTransCrcy,
ComprnEndingBalInBalTransCrcy AS IntmdComprnEndingBalInBTCrcy,
1 AS ComprnEndingBalInBalTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_wsl_ui ) AS AmountInTransactionCurrency,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_wsl_ui ) AS ComprnAmountInTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_amt_wsl ) AS DifferenceAmtInTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_diff_pct_wsl_ui ) AS TransCrcyDifferencePct,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_wsl_ui ) AS StartingBalAmtInTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_comprn_start_bal_wsl_ui ) AS ComprnStrtgBalInTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_diff_wsl ) AS StartingBalDiffAmtInTransCrcy,
cast( cast( 1 as abap.dec(23,2)) as fis_start_diff_pct_wsl_ui ) AS TransCrcyStartingDiffPct,
AmountInTransactionCurrency AS IntmdStrtgBalAmtInTransCrcy,
ComprnAmountInTransCrcy AS IntmdComprnStrtgBalInTransCrcy,
EndingBalanceAmtInTransCrcy AS IntmdEndingBalInTransCrcy,
1 AS EndingBalanceAmtInTransCrcy,
ComprnEndingBalInTransCrcy AS IntmdComprnEndgBalInTransCrcy,
1 AS ComprnEndingBalInTransCrcy
FROM I_GLAcctBalanceComprnCube
;
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