P_Fiarcn_Cust_Balance09

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_Fiarcn_Cust_Balance09.
-- 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: PVFIARCNCUSTBAL9
-- Parameters: P_CompanyCode : bukrs, P_FiscalYear : gjahr, P_Language : sylangu, P_CurrencyRole : fac_crcyrole

CREATE VIEW P_Fiarcn_Cust_Balance09 AS
SELECT
  CompanyCode,
  FiscalYear,
  FiscalPeriod,
  concat(FiscalYear,concat( '.', substring(FiscalPeriod,2,2))) AS FiscalYearPeriod,
  GLAccount,
  AlternativeGLAccount,
  BusinessPartner,
  Customer,
  Supplier,
  SpecialGLCode,
  BusinessArea,
  ProfitCenter,
  Segment,
  AccountingDocumentType,
  cast( DisplayCurrency as fiarcn_crcy_dsp ) AS DisplayCurrency,
  TransactionCurrency,
  CustomerAccountGroup,
  CustomerVATRegistration,
  CustomerCountry,
  CustomerCityName,
  CustomerRegion,
  CustomerSearchText,
  CustomerName,
  BPCustomerName,
  OrganizationBPName1,
  OrganizationBPName2,
  GLAccountName,
  AlternativeGLAccountName,
  BusinessPartnerName,
  AssignmentReference,
  GLAccount AS CustBalGLAccountInfo,
  AlternativeGLAccount AS CustBalAltvGLAccountInfo,
  Customer AS CustBalCustomerInfo,
  case when Supplier <> '' then concat( concat(Supplier,' ('), concat(BusinessPartnerName,')') ) else cast ('' as abap.char(90)) end as CustBalSupplierInfo AS char90endasCustBalSupplierInfo,
  cast( BalCarFwdAmtInDspCrcy as fiarcn_cfd_dsp ) AS CustBalCarryFwdAmtInDspCrcy,
  cast( DebitAmountInDspCrcy as fiarcn_dr_dsp ) AS CustBalDebitAmtInDspCrcy,
  cast( CreditAmountInDspCrcy as fiarcn_cr_dsp ) AS CustBalCreditAmtInDspCrcy,
  cast( YTDDebitAmtInDspCrcy as fiarcn_ytd_dr_dsp ) AS CustBalYTDDebitAmtInDspCrcy,
  cast( YTDCrdtAmtInDspCrcy as fiarcn_ytd_cr_dsp ) AS CustBalYTDCrdtAmtInDspCrcy,
  cast( StartingBalAmtInDspCrcy as fiarcn_start_bal_dsp) AS CustBalStartingBalAmtInDspCrcy,
  cast( EndingBalAmtInDspCrcy as fiarcn_end_bal_dsp) AS CustBalEndingBalAmtInDspCrcy,
  cast( BalCarFwdAmtInTransacCrcy as fiarcn_begin_bal_wsl ) AS BalCarFwdAmtInTransacCrcy,
  cast( DebitAmountInTransCrcy as fiarcn_dr_wsl ) AS DebitAmountInTransCrcy,
  cast( CreditAmountInTransCrcy as fiarcn_cr_wsl ) AS CreditAmountInTransCrcy,
  cast( YTDDebitAmtInTransCrcy as fiarcn_ytd_dr_wsl ) AS YTDDebitAmtInTransCrcy,
  cast( YTDCrdtAmtInTransCrcy as fiarcn_ytd_cr_wsl ) AS YTDCrdtAmtInTransCrcy,
  cast( StartingBalanceAmtInTransCrcy as fiarcn_start_bal_wsl) AS StartingBalanceAmtInTransCrcy,
  cast( EndingBalanceAmtInTransCrcy as fiarcn_end_bal_wsl) AS EndingBalanceAmtInTransCrcy
FROM P_Fiarcn_Cust_Balance08
;