FAC_DART_Z3_TRIAL_BALANCE

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 FAC_DART_Z3_TRIAL_BALANCE.
-- 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: FAC_DZGLTRIBAL
-- Parameters: P_Language : fac_audit_language, P_KeyDate : sydate, P_Ledger : fins_ledger, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW FAC_DART_Z3_TRIAL_BALANCE AS
SELECT
  Ledger,
  CompanyCode,
  ReconciliationAccountType,
  CompanyCodeCurrency,
  CompanyCodeCurrencyforStart,
  CompanyCodeCurrencyforEnd,
  CompanyCodeCurrencyforDebit,
  CompanyCodeCurrencyforCredit,
  GLAccount,
  cast( cast( 1 as abap.dec(23,2)) as fis_start_bal_hsl_ui ) AS StartingBalanceAmtInCoCodeCrcy,
  cast( cast( 1 as abap.dec(23,2)) as fis_dr_bal_hsl ) AS DebitAmountInCoCodeCrcy,
  cast( cast( 1 as abap.dec(23,2)) as fis_cr_bal_hsl ) AS CreditAmountInCoCodeCrcy,
  cast( cast( 1 as abap.dec(23,2)) as fis_cr_bal_hsl ) AS CreditAmountInCoCodeCrcyDis,
  cast( cast( 1 as abap.dec(23,2)) as fis_end_bal_hsl_ui ) AS EndingBalanceAmtInCoCodeCrcy,
  EndingBalanceAmtInCoCodeCrcy AS IntmdEndingBalAmtInCoCodeCrcy,
  DebitAmountInCoCodeCrcy AS GLAcctDebitAmtInCoCodeCrcy,
  CreditAmountInCoCodeCrcy AS GLAcctCreditAmtInCoCodeCrcy,
  PostingDate,
  FiscalYear,
  LedgerFiscalYear,
  SourceLedger,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  DebitCreditCode,
  FiscalYearVariant,
  FiscalYearPeriod,
  FiscalPeriod,
  AccountingDocumentType,
  AssignmentReference,
  PostingKey,
  AccountingDocumentCategory,
  TransactionTypeDetermination,
  AccountingDocCreatedByUser,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  ChartOfAccounts,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  Material,
  MaterialName,
  Plant,
  Supplier,
  Customer,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  InventorySpecialStockValnType,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InventorySpclStockWBSElement,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass
FROM FAC_DART_Z3_GLACCTBALANCE
;