I_GroupReportingValidation

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 I_GroupReportingValidation.
-- 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: IGPVEC
-- Parameters: P_ValidationTaskType : vec_task_type, P_ConsolidationDimension : fc_dimen, P_ChartOfAccounts : fc_itclg, P_ConsolidationVersion : fc_rvers, P_Ledger : rldnr, P_ReportingYear : gjahr, P_LastYear : gjahr, P_ReportingPeriod : poper

CREATE VIEW I_GroupReportingValidation AS
SELECT
  Currency,
  TransactionCurrency,
  ConsolidationDimension,
  ConsolidationLedger,
  DocumentCategory,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  Company,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  PartnerConsolidationUnit,
  SubItemCategory,
  SubItem,
  PostingFiscalPeriod,
  FiscalYear,
  cast(0 as vlcur12) AS OpeningBalanceAmount,
  cast(0 as vlcur12) AS YearToDateAmount,
  cast(0 as vlcur12) AS YearToDateAmountInPriorPeriod,
  cast(0 as vlcur12) AS YearToDateAmountInPriorYear,
  CurrentPeriodAmount,
  PeriodAmountInTransacCrcy,
  cast(0 as vlcur12) AS PeriodAmountInPriorPeriod,
  cast(0 as vlcur12) AS PeriodAmountInPriorYear,
  Entity AS BusinessEntity,
  ConsolidationUnit,
  ConsolidationGroup,
  RecordType,
  PostingLevel,
  ConsolidationDocumentType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  ConsolidationPostgItemAutoFlag,
  RefConsolidationDocumentType,
  InvestmentActivityType,
  InvestmentActivity,
  ChartOfAccounts,
  GLAccount,
  BaseUnit,
  CurrentPeriodQuantity,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  MaterialGroup,
  Plant,
  FinancialTransactionType,
  WBSElementExternalID,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  CustomerSupplierCorporateGroup,
  CreationDateTime,
  CompanyCode,
  ShipToParty,
  BillToParty,
  Material,
  SoldProduct,
  CurrencyConversionsDiffType,
  cast ( OrderID as fincs_internal_order preserving type ) AS InternalOrder,
  Customer,
  Supplier,
  RecordType AS GLRecordType,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet
FROM P_VECFINCSUNION_01
LEFT OUTER JOIN E_CnsldtnGroupJrnlEntryItem AS _Extension ON ConsolidationLedger = _Extension.ConsolidationLedger AND ConsolidationDimension = _Extension.ConsolidationDimension AND FiscalYear = _Extension.FiscalYear AND ConsolidationDocumentNumber = _Extension.CnsldtnGroupJrnlEntry AND ConsolidationPostingItem = _Extension.CnsldtnGroupJrnlEntryItem  -- association [1..1]
;