P_CnsldtnIntcoRecncln

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_CnsldtnIntcoRecncln.
-- 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: PCCINTERRECON
-- Parameters: P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationRptgRuleID : fincs_rptid, P_ConsolidationUnit : fc_bunit

CREATE VIEW P_CnsldtnIntcoRecncln AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  ConsolidationDocumentType,
  DebitCreditCode,
  Company,
  ConsolidationUnit1,
  ConsolidationUnit,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  ConsolidationUnit2,
  PartnerConsolidationUnit,
  ConsolidationUnitPair,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  RecnclnAmtInCnsldtnGrpCrcy,
  PartRecnclnAmtInCnsldtnGrpCrcy,
  AmountInLocalCurrency,
  PartnerAmtInCnsldtnLocalCrcy,
  AmountInTransactionCurrency,
  PartnerAmtInCnsldtnTransCrcy,
  QuantityInBaseUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDate,
  CreationTime,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElement,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  ConsolidationRecordNumber,
  ConsolidationReportingItem,
  CnsldtnIntcoRecnclnThldAmt AS P_ConsolidationRptgItemHier,
  CnsldtnIntcoRecnclnThldAmt
FROM P_CNSLDTNICRECONTHR8
-- UNION ALL with additional select branch(es): P_CNSLDTNICRECONTHR8
;