P_RU_GLAcctBalance4

DDL: P_RU_GLACCTBALANCE4 SQL: PRUGLACCTBAL4 Type: view CONSUMPTION

G/L Account Balance

P_RU_GLAcctBalance4 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_GLAcctBalance3) and exposes 71 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 5 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_RU_GLAcctBalance3 P_RU_GLAcctBalance3 from

Parameters (6)

NameTypeDefault
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 (5)

CardinalityTargetAliasCondition
[0..1] I_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts $projection.ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts and $projection.GLAccount = _GLAccountInChartOfAccounts.GLAccount
[0..1] I_GLAccountInChartOfAccounts _AlternativeGLAccount $projection.CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts and $projection.AlternativeGLAccount = _AlternativeGLAccount.GLAccount
[0..1] I_GLAccountInChartOfAccounts _OffsettingAccount $projection.OffsettingChartOfAccounts = _OffsettingAccount.ChartOfAccounts and $projection.OffsettingAccount = _OffsettingAccount.GLAccount
[0..1] I_ChartOfAccounts _ChartOfAccounts $projection.ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts
[0..1] I_ChartOfAccounts _CountryChartOfAccounts $projection.CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PRUGLACCTBAL4 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 (71)

KeyFieldSource TableSource FieldDescription
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
GLAccountExternal GLAccountExternal G/L Acct External ID
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
OffsettingAccountExternal OffsettingAccountExternal
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
StartingBalAmtInDspCrcy StartingBalAmtInDspCrcy
EndingBalAmtInDspCrcy EndingBalAmtInDspCrcy
DebitAmountInDisplayCrcy DebitAmountInDisplayCrcy
CreditAmountInDisplayCrcy CreditAmountInDisplayCrcy
PeriodTurnoverInDisplayCrcy PeriodTurnoverInDisplayCrcy
Currency Currency Valuation Crcy
BaseUnit BaseUnit Unit of Measure
Quantity Quantity Value
_SourceLedger _SourceLedger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_Ledger _Ledger
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_AlternativeGLAccount _AlternativeGLAccount
_OffsettingAccount _OffsettingAccount
_ChartOfAccounts _ChartOfAccounts
_CountryChartOfAccounts _CountryChartOfAccounts
_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_GLAcctBalance4.
-- 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: PRUGLACCTBAL4
-- 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_GLAcctBalance4 AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  ChartOfAccounts,
  CountryChartOfAccounts,
  GLAccount,
  GLAccountExternal,
  AlternativeGLAccount,
  DocumentDate,
  DocumentItemText,
  LogicalSystem,
  AccountingDocumentCreationDate,
  DocumentReferenceID,
  AccountingDocumentHeaderText,
  OffsettingItem,
  OffsettingChartOfAccounts,
  OffsettingAccount,
  OffsettingAccountExternal,
  ControllingArea,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  OrderID,
  WBSElement,
  WBSElementInternalID,
  ContractNumber,
  Product,
  Plant,
  Supplier,
  Customer,
  AccountingDocumentType,
  DebitCreditCode,
  PostingDate,
  FiscalPeriod,
  StartingBalAmtInDspCrcy,
  EndingBalAmtInDspCrcy,
  DebitAmountInDisplayCrcy,
  CreditAmountInDisplayCrcy,
  PeriodTurnoverInDisplayCrcy,
  Currency,
  BaseUnit,
  Quantity
FROM P_RU_GLAcctBalance3
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts ON ChartOfAccounts = _GLAccountInChartOfAccounts.ChartOfAccounts AND GLAccount = _GLAccountInChartOfAccounts.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _AlternativeGLAccount ON CountryChartOfAccounts = _AlternativeGLAccount.ChartOfAccounts AND AlternativeGLAccount = _AlternativeGLAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _OffsettingAccount ON OffsettingChartOfAccounts = _OffsettingAccount.ChartOfAccounts AND OffsettingAccount = _OffsettingAccount.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _ChartOfAccounts ON ChartOfAccounts = _ChartOfAccounts.ChartOfAccounts  -- association [0..1]
LEFT OUTER JOIN I_ChartOfAccounts AS _CountryChartOfAccounts ON CountryChartOfAccounts = _CountryChartOfAccounts.ChartOfAccounts  -- association [0..1]
;