P_CnsldtnICReconTHR2

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_CnsldtnICReconTHR2.
-- 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: PCCICRECONTHR2
-- Parameters: P_ConsolidationRptgItemHier : fincs_rihry, P_ConsolidationRptgRuleID : fincs_rptid

CREATE VIEW P_CnsldtnICReconTHR2 AS
SELECT
  ConsolidationLedger,
  ConsolidationDimension,
  FiscalYear,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  GLRecordType,
  F.ConsolidationVersion AS ConsolidationVersion,
  TransactionCurrency,
  LocalCurrency,
  F.GroupCurrency AS GroupCurrency,
  BaseUnit,
  FiscalPeriod,
  ConsolidationDocumentType,
  DebitCreditCode,
  Company,
  F.ConsolidationUnit1 AS ConsolidationUnit1,
  ConsolidationUnit,
  F.ConsolidationChartOfAccounts AS ConsolidationChartOfAccounts,
  FinancialStatementItem,
  F.ConsolidationUnit2 AS ConsolidationUnit2,
  ConsolidationUnitPair,
  PartnerConsolidationUnit,
  ConsolidationGroup,
  CompanyCode,
  SubItemCategory,
  SubItem,
  PostingLevel,
  ConsolidationApportionment,
  CurrencyConversionsDiffType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  RecnclnAmtInCnsldtnGrpCrcy,
  PartRecnclnAmtInCnsldtnGrpCrcy,
  AmountInGroupCurrency,
  PartnerAmtInCnsldtnGrpCrcy,
  AmountInLocalCurrency,
  PartnerAmtInCnsldtnLocalCrcy,
  AmountInTransactionCurrency,
  PartnerAmtInCnsldtnTransCrcy,
  QuantityInBaseUnit,
  DocumentItemText,
  ConsolidationPostgItemAutoFlag,
  BusinessTransactionType,
  PostingDate,
  CurrencyTranslationDate,
  RefConsolidationDocumentNumber,
  ReferenceFiscalYear,
  RefConsolidationPostingItem,
  RefConsolidationDocumentType,
  RefBusinessTransactionType,
  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,
  Plant,
  FinancialTransactionType,
  WBSElementInternalID,
  WBSElement,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  MaterialGroup,
  SoldProduct,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  ConsolidationRecordNumber,
  F.ConsolidationReportingItem AS ConsolidationReportingItem,
  coalesce( A1.CnsldtnIntcoRecnclnThldAmt, F.CnsldtnIntcoRecnclnThldAmt ) AS CnsldtnIntcoRecnclnThldAmt
FROM P_CnsldtnICReconTHR1
LEFT OUTER JOIN I_CnsldtnIntcoRecnclnThld AS A1 ON /* join condition not captured in parsed metadata */
;