C_CnsldtnIntcoRecncln01Q

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_CnsldtnIntcoRecncln01Q.
-- 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: CCCINTCORECN01Q
-- Parameters: P_ConsolidationVersion : fc_rvers, P_ConsolidationChartOfAccounts : fc_itclg, P_FiscalYear : ryear, P_FiscalPeriod : poper, P_ConsolidationUnit : fc_bunit, P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationLedger : rldnr, P_ConsolidationDimension : fc_dimen, P_ConsolidationRptgRuleID : fincs_rptid

CREATE VIEW C_CnsldtnIntcoRecncln01Q AS
SELECT
  lookupEntity: 'I_CnsldtnGlobalParameter' AS lookupEntityI_CnsldtnGlobalParameter,
  resultElement: 'FiscalYear' AS resultElementFiscalYearP_FiscalYearryear,
  resultElement: 'ConsolidationReportingRuleID' AS P_ConsolidationRptgItemHier,
  P_ConsolidationRptgRuleID: $parameters.P_ConsolidationRptgRuleID AS P_ConsolidationRptgRuleID,
  ConsolidationGroup,
  ConsolidationUnit1,
  ConsolidationUnit2,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  ConsolidationReportingItem,
  FinancialStatementItem,
  SubItemCategory,
  SubItem,
  PostingLevel,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  1 AS DummyMeasure,
  CnsldtnIntcoRecnclnThldAmt,
  RecnclnAmtInCnsldtnGrpCrcy + PartRecnclnAmtInCnsldtnGrpCrcy AS DiffAmtInCnsldtnGroupCrcy,
  cast( 1 as vgcur12 ) AS AbsDiffAmtInCnsldtnGroupCrcy,
  RecnclnAmtInCnsldtnGrpCrcy,
  PartRecnclnAmtInCnsldtnGrpCrcy,
  AmountInLocalCurrency + PartnerAmtInCnsldtnLocalCrcy AS DiffAmtInCnsldtnLocalCrcy,
  AmountInLocalCurrency,
  PartnerAmtInCnsldtnLocalCrcy,
  AmountInTransactionCurrency + PartnerAmtInCnsldtnTransCrcy AS DiffAmtInCnsldtnTransCrcy,
  AmountInTransactionCurrency,
  PartnerAmtInCnsldtnTransCrcy,
  FiscalYear,
  FiscalPeriod,
  GroupCurrency,
  TransactionCurrency,
  LocalCurrency,
  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_ConsolidationRptgRuleID AS ConsolidationReportingRuleID,
  :P_ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  :P_ConsolidationLedger AS ConsolidationLedger,
  :P_ConsolidationDimension AS ConsolidationDimension,
  :P_ConsolidationVersion AS ConsolidationVersion,
  :P_ConsolidationRptgItemHier AS ConsolidationReportingItemHier
FROM I_CnsldtnIntcoRecnclnCube
;