C_PE_StRpTrialBalanceItemQuery

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_PE_StRpTrialBalanceItemQuery.
-- 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: CPETRIALBALQ
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_ReportingCurrency : glo_reporting_currency

CREATE VIEW C_PE_StRpTrialBalanceItemQuery AS
SELECT
  Ledger,
  CompanyCode,
  FiscalYear,
  SourceLedger,
  AccountingDocument,
  LedgerGLLineItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  FinancialStatementHierarchy,
  HierarchyNode,
  ParentNode,
  AccountingDocumentItem,
  FiscalPeriod,
  PostingDate,
  DocumentDate,
  IsReversal,
  IsReversed,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  ChartOfAccounts,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  GLAccount,
  GLAccountLongName,
  CorporateGroupChartOfAccounts,
  CorporateGroupAccount,
  IsBalanceSheetAccount,
  ReconciliationAccountType,
  Supplier,
  Customer,
  FinancialAccountType,
  SpecialGLCode,
  AccountingDocumentType,
  PostingKey,
  AccountingDocumentCategory,
  AccountingDocCreatedByUser,
  DebitCreditCode,
  TaxCode,
  FiscalYearVariant,
  ReferenceDocument,
  OffsettingAccount,
  OffsettingAccountType,
  AssignmentReference,
  DocumentItemText,
  ReportingCurrency,
  DebitStartingBalAmtInRptgCrcy,
  CreditStartingBalAmtInRptgCrcy,
  StartingBalanceAmtInRptgCrcy,
  cast(0 as glo_dbtr_strtgbalamt_rptgcrcy) AS DebtorStartingBalAmtInRptgCrcy,
  cast(0 as glo_crdtr_strtgbalamt_rptgcrcy) AS CreditorStrtgBalAmtInRptgCrcy,
  cast(0 as glo_debit_amount_rptg_crcy) AS GLAcctDebitAmountInDisplayCrcy,
  cast(0 as glo_debit_amount_rptg_crcy) AS GLAcctDebitAmtInRptgCrcy,
  cast(0 as glo_credit_amount_rptg_crcy) AS GLAcctCreditAmtInDisplayCrcy,
  cast(0 as glo_credit_amount_rptg_crcy) AS GLAcctCreditAmtInRptgCrcy,
  cast(0 as glo_debit_amount_rptg_crcy) AS DebitAmountInReportingCurrency,
  cast(0 as glo_credit_amount_rptg_crcy) AS CreditAmountInReportingCrcy,
  cast(AmountInReportingCurrency as fis_balance_amount preserving type) AS AmountInReportingCurrency,
  cast(0 as glo_debtor_bal_amt_rptg_crcy) AS DebtorBalAmtInReportingCrcy,
  cast(0 as glo_creditor_bal_amt_rptg_crcy) AS CreditorBalAmtInReportingCrcy,
  DebitEndingBalAmtInRptgCrcy,
  CreditEndingBalAmtInRptgCrcy,
  EndingBalanceAmtInRptgCrcy,
  cast(0 as fipe_dbtr_endg_balamt_rptgcrcy) AS DebtorEndingBalAmtInRptgCrcy,
  cast(0 as fipe_crdtr_endg_bal_rptg_crcy) AS CreditorEndingBalAmtInRptgCrcy,
  cast(abs(AssetAmountInReportingCurrency) as glo_asset_amount_rptg_crcy) AS AssetAmountInReportingCurrency,
  cast(abs(LiabilityAmountInRptgCrcy) as glo_liability_amount_rptg_crcy) AS LiabilityAmountInRptgCrcy,
  cast(abs(ProfitAmtInReportingCurrency) as glo_profit_amount_rptg_crcy) AS ProfitAmtInReportingCurrency,
  cast(abs(LossAmountInReportingCurrency) as glo_loss_amount_rptg_crcy ) AS LossAmountInReportingCurrency
FROM C_PE_StRpTrialBalanceItemC
;