P_GLOvwJrnlEntrItmToBeVerify03

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_GLOvwJrnlEntrItmToBeVerify03.
-- 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: PGLOVPJEIVER03
-- Parameters: P_KeyDate : vdm_v_key_date, P_StartDate : sydate

CREATE VIEW P_GLOvwJrnlEntrItmToBeVerify03 AS
SELECT
  _Header.CompanyCode AS CompanyCode,
  _Header.AccountingDocument AS AccountingDocument,
  _Header.FiscalYear AS FiscalYear,
  _LineItem.AmountInCompanyCodeCurrency AS GLDebitAmountInCoCodeCrcy,
  cast(0 as azsol_f05a) AS GLCreditAmountInCoCodeCrcy,
  _LineItem.PostingDate AS PostingDate
FROM I_AccountingDocument AS _Header
LEFT OUTER JOIN P_GLOvwJrnlEntrItmToBeVerify02 ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): I_AccountingDocument
;