I_RU_FinStmntCashFlowLogItem

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_RU_FinStmntCashFlowLogItem.
-- 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.
-- Parameters: P_StatryRptRunID : srf_report_run_id, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_CashFlowStatementHierVersion : firu_cf_version, P_SourceLedger : fins_ledger_pers

CREATE VIEW I_RU_FinStmntCashFlowLogItem AS
SELECT
  firud.FinancialStatementLeafItem AS FinancialStatementLeafItem,
  firud.StatryRptgEntity AS StatryRptgEntity,
  firud.StatryRptCategory AS StatryRptCategory,
  firud.StatryRptRunID AS StatryRptRunID,
  firud.CashFlowStatementHierVersion AS CashFlowStatementHierVersion,
  firud.CompanyCode AS CompanyCode,
  firud.AccountingDocument AS AccountingDocument,
  firud.LedgerGLLineItem AS LedgerGLLineItem,
  cast ( firud.FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  firud.ClearedInvoiceNumber AS ClearedInvoiceNumber,
  firud.ClearedInvoiceYear AS ClearedInvoiceYear,
  firud.CashFlowStmntReportingPeriod AS CashFlowStmntReportingPeriod,
  firud.Currency AS Currency,
  firud.PeriodBalAmtInDspCrcy AS PeriodBalAmtInDspCrcy,
  firud.StartingBalAmtInDspCrcy AS StartingBalAmtInDspCrcy,
  firud.EndingBalAmtInDspCrcy AS EndingBalAmtInDspCrcy,
  _GLAccountLineItem.DocumentDate AS DocumentDate,
  firud.PostingDate AS PostingDate,
  _GLAccountLineItem.BusinessArea AS BusinessArea,
  _GLAccountLineItem.ControllingArea AS ControllingArea,
  _GLAccountLineItem.FunctionalArea AS FunctionalArea,
  _GLAccountLineItem.ValuationArea AS ValuationArea,
  _GLAccountLineItem.InventoryValuationType AS InventoryValuationType,
  _GLAccountLineItem.CostCenter AS CostCenter,
  _GLAccountLineItem.ProfitCenter AS ProfitCenter,
  _GLAccountLineItem.Segment AS Segment,
  cast ( _GLAccountLineItem.WBSElement as ps_posid_edit preserving type ) AS WBSElement,
  _GLAccountLineItem.WBSElementInternalID AS WBSElementInternalID,
  _GLAccountLineItem._WBSElementBasicData.WBSElementExternalID AS WBSElementExternalID,
  _GLAccountLineItem._WBSElementBasicData.WBSDescription AS WBSDescription,
  _GLAccountLineItem.AlternativeGLAccount AS AlternativeGLAccount,
  _GLAccountLineItem.GLAccount AS GLAccount,
  _GLAccountLineItem.FundsCenter AS FundsCenter,
  _GLAccountLineItem.AssignmentReference AS AssignmentReference,
  _GLAccountLineItem.AssetClass AS AssetClass,
  _GLAccountLineItem.MasterFixedAsset AS MasterFixedAsset,
  _GLAccountLineItem.FixedAsset AS FixedAsset,
  _Partner.Customer AS Customer,
  _Partner.Supplier AS Supplier,
  _GLAccountLineItem.Plant AS Plant,
  _GLAccountLineItem.Material AS Material,
  _GLAccountLineItem.Product AS Product,
  _GLAccountLineItem.AccountingDocumentItem AS AccountingDocumentItem,
  _GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
  _GLAccountLineItem.CountryChartOfAccounts AS CountryChartOfAccounts,
  _GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
  _GLAccountLineItem.FinancialManagementArea AS FinancialManagementArea,
  _GLAccountLineItem.CompanyCode AS SourceCompanyCode,
  $parameters.P_SourceLedger AS SourceLedger,
  _GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
  _GLAccountLineItem.ReferenceDocument AS ReferenceDocument,
  _GLAccountLineItem._JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  _GLAccountLineItem._JournalEntry.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  _GLAccountLineItem._JournalEntry.JrnlEntryCntrySpecificRef4 AS JrnlEntryCntrySpecificRef4,
  _GLAccountLineItem._JournalEntry.JrnlEntryCntrySpecificDate4 AS JrnlEntryCntrySpecificDate4,
  _GLAccountLineItem._BusinessArea AS _BusinessArea,
  _GLAccountLineItem._ControllingArea AS _ControllingArea,
  _GLAccountLineItem._FunctionalArea AS _FunctionalArea,
  _GLAccountLineItem._InventoryValuationType AS _InventoryValuationType,
  _GLAccountLineItem._CostCenter AS _CostCenter,
  _GLAccountLineItem._ProfitCenter AS _ProfitCenter,
  _GLAccountLineItem._Segment AS _Segment,
  _GLAccountLineItem._WBSElement AS _WBSElement,
  _GLAccountLineItem._PurReqValuationArea AS _PurReqValuationArea,
  _GLAccountLineItem._FixedAsset AS _FixedAsset,
  _Partner._Customer AS _Customer,
  _Partner._Supplier AS _Supplier,
  _GLAccountLineItem._Plant AS _Plant,
  _GLAccountLineItem._Material AS _Material,
  _GLAccountLineItem._Product AS _Product,
  _GLAccountLineItem._AlternativeGLAccount AS _AlternativeGLAccount,
  _GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  _GLAccountLineItem._FundsCenter AS _FundsCenter,
  _GLAccountLineItem._MasterFixedAsset AS _MasterFixedAsset,
  _GLAccountLineItem._FixedAssetText AS _FixedAssetText,
  _GLAccountLineItem._CompanyCode AS _CompanyCode,
  _GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
  _GLAccountLineItem._CountryChartOfAccounts AS _CountryChartOfAccounts,
  _GLAccountLineItem._FinancialManagementArea AS _FinancialManagementArea,
  _GLAccountLineItem._AccountingDocumentType AS _AccountingDocumentType
FROM I_RU_CashFlowStmntRptgItems AS firud
LEFT OUTER JOIN I_RU_FinStmntCashFlowItem AS _Item ON FinancialStatementLeafItem = _Item.Item AND CashFlowStatementHierVersion = _Item.Version  -- association [0..1]
LEFT OUTER JOIN I_RU_FinStmntCashFlowVersion AS _Version ON CashFlowStatementHierVersion = _Version.Version  -- association [0..1]
LEFT OUTER JOIN I_GLAccountLineItem AS _GLAccountLineItem ON AccountingDocument = _GLAccountLineItem.AccountingDocument AND FiscalYear = _GLAccountLineItem.FiscalYear AND CompanyCode = _GLAccountLineItem.CompanyCode AND _GLAccountLineItem.SourceLedger = $parameters.P_SourceLedger AND _GLAccountLineItem.Ledger = $parameters.P_SourceLedger AND LedgerGLLineItem = _GLAccountLineItem.LedgerGLLineItem  -- association [1..1]
LEFT OUTER JOIN I_PartnerInAccountingDocument AS _Partner ON _Partner.CompanyCode = firud.CompanyCode AND _Partner.AccountingDocument = firud.AccountingDocument AND _Partner.FiscalYear = firud.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON _OperationalAcctgDocItem.FiscalYear = FiscalYear AND _OperationalAcctgDocItem.CompanyCode = CompanyCode AND _OperationalAcctgDocItem.AccountingDocument = AccountingDocument AND _OperationalAcctgDocItem.AccountingDocumentItem = accountingdocumentitem  -- association [1..1]
;