P_CN_FinStmntBalanceSum

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 P_CN_FinStmntBalanceSum.
-- 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: PCNFINSTMNTBALSU
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FromCurrentDate : fis_budat_from, P_FromQuarterDate : fis_budat_from, P_ToQuarterDate : fis_budat_to, P_ComprnFromPostingDate : fis_comprn_budat_from, P_ComprnToPostingDate : fis_comprn_budat_to, P_ComprnFromCurrentDate : fis_comprn_budat_from, P_FiscalPeriod : fins_fiscalperiod, P_ToQuarterFiscalPeriod : fins_fiscalperiod, P_CompanyCode : fis_bukrs, P_CurrencyCode : fac_crcyrole, P_Ledger : fis_rldnr, P_LedgerFiscalYear : fis_gjahr, P_ChartOfAccounts : fis_ktopl

CREATE VIEW P_CN_FinStmntBalanceSum AS
SELECT
  Ledger,
  CompanyCode,
  LedgerFiscalYear,
  GLAccount,
  AlternativeGLAccount,
  ChartOfAccounts,
  CountryChartOfAccounts,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  CurrencyCode,
  sum(DebitAmountInDspCcry) AS DebitAmountInDspCcry,
  sum(CreditAmountInDspCcry) AS CreditAmountInDspCcry,
  sum(PeriodDebitAmountInDspCcry) AS PeriodDebitAmountInDspCcry,
  sum(PeriodCreditAmountInDspCcry) AS PeriodCreditAmountInDspCcry,
  sum(QuarterDebitAmountInDspCcry) AS QuarterDebitAmountInDspCcry,
  sum(QuarterCreditAmountInDspCcry) AS QuarterCreditAmountInDspCcry,
  sum(ComprnPerdDebitAmtInDspCcry) AS ComprnPerdDebitAmtInDspCcry,
  sum(ComprnPerdCreditAmtInDspCcry) AS ComprnPerdCreditAmtInDspCcry,
  sum(ComprnDebitAmtInDspCcry) AS ComprnDebitAmtInDspCcry,
  sum(ComprnCreditAmtInDspCcry) AS ComprnCreditAmtInDspCcry,
  sum(EndingBalanceAmountInDspCcry) AS EndingBalanceAmountInDspCcry,
  sum(StartingBalanceAmountInDspCcry) AS StartingBalanceAmountInDspCcry
FROM P_CN_FinStmntBalance02
;