P_CnsldtnGroupJrnlEntryItemHC

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_CnsldtnGroupJrnlEntryItemHC.
-- 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.

CREATE VIEW P_CnsldtnGroupJrnlEntryItemHC AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  CnsldtnGroupJrnlEntry,
  CnsldtnGroupJrnlEntryItem,
  GLRecordType,
  ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  FiscalYearPeriod,
  DocumentCategory,
  Company,
  ConsolidationUnit,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  PartnerConsolidationUnit,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationDocumentType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  InvestorConsolidationUnit,
  AmountInTransactionCurrency,
  AmountInLocalCurrency,
  AmountInGroupCurrency,
  QuantityInBaseUnit,
  CnsldtnQuantityInBaseUnit,
  CnsldtnCstmSignAmtInTransCrcy,
  CnsldtnCstmSignAmtInLoclCrcy,
  CnsldtnCstmSignAmtInGrpCrcy,
  CnsldtnCstmSignQtyInBaseUnit,
  CnsldtnCstmSignLongQtyInBsUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  CreationDateTime,
  CreationDate,
  CreationTime,
  UserID,
  ReverseDocument,
  ReversedDocument,
  InvestmentActivityType,
  InvestmentActivity,
  ConsolidationDocReversalYear,
  ReferenceDocumentType,
  ReferenceDocumentContext,
  LogicalSystem,
  ChartOfAccounts,
  GLAccount,
  AssignmentReference,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  OrderID,
  Customer,
  Supplier,
  Material,
  MaterialGroup,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElementExternalID,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CnsldtnAdhocItem,
  CnsldtnAdhocSet,
  CnsldtnAdhocSetItem,
  CustomerSupplierCorporateGroup,
  MatchingReasonCode,
  OriginType,
  OriginReference,
  CnsldtnGroupJrnlEntryBundle,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  GHGScope,
  GHGCategory,
  GHGScope2CalculationMethod,
  GHGScope2ContractualInstrument,
  SustainabilityModeOfTransport,
  GHGDataQualityCharacteristic,
  GHGEnergyClassification,
  GHGEnergyMix,
  GHGEnergySourcingType,
  FinancialManagementArea,
  Fund,
  PartnerFund,
  GrantID,
  CnsldtnCashLedgerChartOfAccts,
  CashLedgerAccount,
  cast($session.client as mandt) AS rclnt,
  cast('' as gu_recid) AS gl_sirid,
  cast('' as shkzg) AS drcrk,
  cast('000' as updhp) AS updhp,
  cast('' as bvorg) AS bvorg,
  cast('' as xblnr) AS xblnr
FROM I_CnsldtnGroupJrnlEntryItem AS I_Item
;