P_RU_GLAcctBalance3
G/L Account Balance
P_RU_GLAcctBalance3 is a Consumption CDS View that provides data about "G/L Account Balance" in SAP S/4HANA. It reads from 1 data source (P_RU_GLAcctBalance2) and exposes 61 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 15 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_RU_GLAcctBalance2 | P_RU_GLAcctBalance2 | from |
Parameters (6)
| Name | Type | Default |
|---|---|---|
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_DisplayCurrency | firu_display_currency | |
| P_GLAccountGroup | firu_account_grouping | |
| P_DisplayAltvAcct | firu_display_account | |
| P_ZeroBalanceGLAccIsDisplayed | firu_zero_turnover |
Associations (15)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ControllingArea | _ControllingArea | $projection.ControllingArea = _ControllingArea.ControllingArea |
| [0..*] | I_CostCenter | _CostCenter | $projection.ControllingArea = _CostCenter.ControllingArea and $projection.CostCenter = _CostCenter.CostCenter |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_FunctionalArea | _FunctionalArea | $projection.FunctionalArea = _FunctionalArea.FunctionalArea |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_WBSElement | _WBSElement | $projection.WBSElement = _WBSElement.WBSElement |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | $projection.WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID |
| [0..1] | I_Product | _Product | $projection.Product = _Product.Product |
| [0..1] | I_Plant | _Plant | $projection.Plant = _Plant.Plant |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PRUGLACCTBAL3 | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.private | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | G/L Account Balance | view |
Fields (61)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | SourceLedger | Source Ledger | |
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | AccountingDocument | AccountingDocument | Journal Entry | |
| KEY | LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | |
| KEY | Ledger | Ledger | Ledger | |
| ChartOfAccounts | ChartOfAccounts | Node Class | ||
| CountryChartOfAccounts | CountryChartOfAccounts | Chart of Accts | ||
| GLAccount | GLAccount | General Ledger | ||
| AlternativeGLAccount | AlternativeGLAccount | Group Account | ||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentItemText | DocumentItemText | Text | ||
| LogicalSystem | LogicalSystem | Logical System | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| OffsettingItem | OffsettingItem | G/L Line Item | ||
| OffsettingChartOfAccounts | OffsettingChartOfAccounts | Offsetting Chart of Accounts | ||
| OffsettingAccount | OffsettingAccount | Offsetting Acct | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| BusinessArea | BusinessArea | Business Area | ||
| Segment | Segment | Segment number | ||
| OrderID | OrderID | Order ID | ||
| WBSElement | WBSElement | WBS Internal ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| ContractNumber | ContractNumber | ContractNum | ||
| Product | Product | Product Sold | ||
| Plant | Plant | Valuation Area | ||
| Supplier | Supplier | Supplier | ||
| Customer | Customer | Sold-to Party | ||
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| PostingDate | PostingDate | Posting Date for GR | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| PeriodFlag | PeriodFlag | |||
| PeriodTurnoverInDisplayCrcy | ||||
| DisplayZeroPeriodTurnover | ||||
| Currency | Currency | Valuation Crcy | ||
| _SourceLedger | _SourceLedger | |||
| _CompanyCode | _CompanyCode | |||
| _FiscalYear | _FiscalYear | |||
| _Ledger | _Ledger | |||
| _ControllingArea | _ControllingArea | |||
| _CostCenter | _CostCenter | |||
| _ProfitCenter | _ProfitCenter | |||
| _FunctionalArea | _FunctionalArea | |||
| _BusinessArea | _BusinessArea | |||
| _Segment | _Segment | |||
| _Order | _Order | |||
| _WBSElement | _WBSElement | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _Product | _Product | |||
| _Plant | _Plant | |||
| _Supplier | _Supplier | |||
| _Customer | _Customer | |||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _DebitCreditCode | _DebitCreditCode |
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_RU_GLAcctBalance3.
-- 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: PRUGLACCTBAL3
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_DisplayCurrency : firu_display_currency, P_GLAccountGroup : firu_account_grouping, P_DisplayAltvAcct : firu_display_account, P_ZeroBalanceGLAccIsDisplayed : firu_zero_turnover
CREATE VIEW P_RU_GLAcctBalance3 AS
SELECT
SourceLedger,
CompanyCode,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
Ledger,
ChartOfAccounts,
CountryChartOfAccounts,
GLAccount,
AlternativeGLAccount,
DocumentDate,
DocumentItemText,
LogicalSystem,
AccountingDocumentCreationDate,
DocumentReferenceID,
AccountingDocumentHeaderText,
OffsettingItem,
OffsettingChartOfAccounts,
OffsettingAccount,
ControllingArea,
CostCenter,
ProfitCenter,
FunctionalArea,
BusinessArea,
Segment,
OrderID,
WBSElement,
WBSElementInternalID,
ContractNumber,
Product,
Plant,
Supplier,
Customer,
AccountingDocumentType,
DebitCreditCode,
PostingDate,
FiscalPeriod,
BaseUnit,
PeriodFlag,
DebitAmountInDisplayCrcy + CreditAmountInDisplayCrcy AS PeriodTurnoverInDisplayCrcy,
'X' AS DisplayZeroPeriodTurnover,
Currency
FROM P_RU_GLAcctBalance2
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter -- association [0..*]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_WBSElement AS _WBSElement ON WBSElement = _WBSElement.WBSElement -- association [0..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID = _WBSElementBasicData.WBSElementInternalID -- association [0..1]
LEFT OUTER JOIN I_Product AS _Product ON Product = _Product.Product -- association [0..1]
LEFT OUTER JOIN I_Plant AS _Plant ON Plant = _Plant.Plant -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
;
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