P_Fiarcn_Cust_Balance

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_Fiarcn_Cust_Balance.
-- 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: PVFIARCNCUSTBAL
-- Parameters: P_CompanyCode : bukrs, P_FiscalYear : gjahr, P_Language : sylangu, P_CurrencyRole : fac_crcyrole

CREATE VIEW P_Fiarcn_Cust_Balance AS
SELECT
  CompanyCode,
  FiscalYear,
  FiscalPeriod,
  cast( FiscalYearPeriod as fiscalyearperiod ) AS FiscalYearPeriod,
  Customer,
  BusinessPartner,
  Supplier,
  GLAccount,
  AlternativeGLAccount,
  SpecialGLCode,
  BusinessArea,
  ProfitCenter,
  Segment,
  AccountingDocumentType,
  DisplayCurrency,
  TransactionCurrency,
  CustomerAccountGroup,
  CustomerSearchText,
  CustomerVATRegistration,
  CustomerCountry,
  CustomerCityName,
  CustomerRegion,
  CustomerName,
  OrganizationBPName1,
  OrganizationBPName2,
  BusinessPartnerName,
  GLAccountName,
  AlternativeGLAccountName,
  AssignmentReference,
  cast( CustBalGLAccountInfo as fiarcn_glaccountdesc ) AS CustBalGLAccountInfo,
  cast( CustBalAltvGLAccountInfo as fiarcn_glaccountdesc ) AS CustBalAltvGLAccountInfo,
  cast( CustBalBusinessPartnerInfo as fiarcn_busi_ptnr ) AS CustBalBusinessPartnerInfo,
  cast( CustBalCustomerInfo as fiarcn_customer ) AS CustBalCustomerInfo,
  cast( CustBalSupplierInfo as fiarcn_supplier ) AS CustBalSupplierInfo,
  CustBalCarryFwdAmtInDspCrcy,
  CustBalDebitAmtInDspCrcy,
  -CustBalCreditAmtInDspCrcy AS CustBalCreditAmtInDspCrcy,
  CustBalYTDDebitAmtInDspCrcy,
  -CustBalYTDCrdtAmtInDspCrcy AS CustBalYTDCrdtAmtInDspCrcy,
  CustBalStartingBalAmtInDspCrcy,
  CustBalEndingBalAmtInDspCrcy,
  BalCarFwdAmtInTransacCrcy,
  DebitAmountInTransCrcy,
  -CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  DebitAmountInTransCrcy + CreditAmountInTransCrcy AS AmountInTransactionCurrency,
  YTDDebitAmtInTransCrcy,
  -YTDCrdtAmtInTransCrcy AS YTDCrdtAmtInTransCrcy,
  YTDDebitAmtInTransCrcy + YTDCrdtAmtInTransCrcy AS YrToDteAmtInTransacCrcy,
  StartingBalanceAmtInTransCrcy,
  EndingBalanceAmtInTransCrcy
FROM P_Fiarcn_Cust_Balance09
LEFT OUTER JOIN C_CN_FsclPerdVH AS _FiscalPeriodValueHelp ON CompanyCode = _FiscalPeriodValueHelp.CompanyCode AND FiscalYear = _FiscalPeriodValueHelp.FiscalYear AND FiscalPeriod = _FiscalPeriodValueHelp.FiscalPeriod  -- association [1..1]
LEFT OUTER JOIN C_CN_CrcyVH AS _CurrencyValueHelp ON CompanyCode = _CurrencyValueHelp.CompanyCode  -- association [0..*]
;