C_CnsldtdCmplxRpt01Q

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 C_CnsldtdCmplxRpt01Q.
-- 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: CCSMPLXRPT01Q
-- Parameters: P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_PreviousFiscalYear : ryear, P_FiscalPeriod : poper, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen, P_ConsolidationVersion : fc_rvers, P_ConsolidationRptgRuleID : fincs_rptid

CREATE VIEW C_CnsldtdCmplxRpt01Q AS
SELECT
  lookupEntity: 'I_CnsldtnGlobalParameter' AS lookupEntityI_CnsldtnGlobalParameter,
  resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
  resultElement: 'PreviousFiscalYear' AS resultElementPreviousFiscalYear,
  resultElement: 'ConsolidationReportingRuleID' AS P_ConsolidationRptgItemHier,
  FiscalYear,
  FiscalPeriod,
  ConsolidationGroup,
  ConsolidationUnit,
  ConsolidationReportingItem,
  FinancialStatementItem,
  SubItemCategory,
  SubItem,
  PartnerConsolidationUnit,
  PostingLevel,
  ConsolidationReportingLevel,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  LocalCurrency,
  GroupCurrency,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  Plant,
  FinancialTransactionType,
  WBSElement,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  GLRecordType,
  :P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  :P_ConsolidationRptgItemHier AS ConsolidationReportingItemHier,
  :P_PreviousFiscalYear AS PreviousFiscalYear,
  :P_ConsolidationLedger AS ConsolidationLedger,
  :P_ConsolidationDimension AS ConsolidationDimension,
  :P_ConsolidationRptgRuleID AS ConsolidationReportingRuleID
FROM I_CnsldtnFndnEnhancedCube
;