P_EBPAO_WIPTREND1

@AbapCatalog: {
  sqlViewName: 'PEBPAOWIPTREND1',
  compiler.compareFilter: true,
  preserveKey: true
}
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType: {
  serviceQuality: #D,
  sizeCategory: #XL,
  dataClass: #MIXED
}
@VDM: {
  private: true,
  viewType: #COMPOSITE
}
define view P_EBPAO_WIPTrend1
  with parameters
    P_Ledger             : fins_ledger,
    P_ToFiscalYearPeriod : fins_fyearperiod
  as select from I_JournalEntryItem
{
  key CompanyCode,
  key OrderID,
  key OrderItem,
  key FiscalYearPeriod,

      sum(AmountInCompanyCodeCurrency)  as AmountInCompanyCodeCurrency,
      sum(AmountInGlobalCurrency)       as AmountInGlobalCurrency,

      sum(AmountInFreeDefinedCurrency1) as AmountInFreeDefinedCurrency1,
      sum(AmountInFreeDefinedCurrency2) as AmountInFreeDefinedCurrency2,
      sum(AmountInFreeDefinedCurrency3) as AmountInFreeDefinedCurrency3,
      sum(AmountInFreeDefinedCurrency4) as AmountInFreeDefinedCurrency4,
      sum(AmountInFreeDefinedCurrency5) as AmountInFreeDefinedCurrency5,
      sum(AmountInFreeDefinedCurrency6) as AmountInFreeDefinedCurrency6,
      sum(AmountInFreeDefinedCurrency7) as AmountInFreeDefinedCurrency7,
      sum(AmountInFreeDefinedCurrency8) as AmountInFreeDefinedCurrency8
}
where
  (
       SubLedgerAcctLineItemType   = '09100'
    or SubLedgerAcctLineItemType   = '09110'
  )
  and  BusinessTransactionCategory = 'EBWP'
  and  FiscalYearPeriod            <= $parameters.P_ToFiscalYearPeriod
  and  Ledger                      = $parameters.P_Ledger
group by
  CompanyCode,
  OrderID,
  OrderItem,
  FiscalYearPeriod
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_JOURNALENTRYITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/