P_GlAcctBalanceComprn1

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_GlAcctBalanceComprn1.
-- 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: PFIGLBALCOMP1
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_ComprnFromPostingDate : fis_comprn_budat_from, P_ComprnToPostingDate : fis_comprn_budat_to

CREATE VIEW P_GlAcctBalanceComprn1 AS
SELECT
  Ledger,
  CompanyCode,
  FiscalYear,
  SourceLedger,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountFlowType,
  LedgerFiscalYear,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  GLAccount,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  DebitCreditCode,
  FiscalYearVariant,
  FiscalYearPeriod,
  PostingDate,
  AccountingDocumentType,
  AssignmentReference,
  PostingKey,
  AccountingDocumentCategory,
  TransactionTypeDetermination,
  AccountingDocCreatedByUser,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  ChartOfAccounts,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  Material,
  Product,
  Plant,
  Supplier,
  Customer,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  CostEstimate,
  InventorySpecialStockValnType,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InventorySpclStockWBSElement,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginCostCtrActivityType,
  AccountAssignment,
  AccountAssignmentType,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  PartnerServiceDocumentType,
  PartnerServiceDocument,
  PartnerServiceDocumentItem,
  OperatingConcern,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrderCategory,
  PartnerWBSElement,
  PartnerProject,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  MaterialGroup,
  SoldProductGroup,
  ProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  FinancialServicesProductGroup,
  FinancialServicesBranch,
  FinancialDataSource,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureEquityType,
  SettlementReferenceDate,
  CostCenter,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  WBSElement,
  PartnerWBSElementInternalID,
  Project,
  ProjectInternalID,
  PartnerProjectInternalID,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  ClearingDate,
  BalanceTransactionCurrency,
  TransactionCurrency,
  CompanyCodeCurrency,
  GlobalCurrency,
  FunctionalCurrency,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInBalanceTransacCrcy,
  AmountInTransactionCurrency,
  AmountInCompanyCodeCurrency,
  AmountInGlobalCurrency,
  AmountInFunctionalCurrency,
  AmountInFreeDefinedCurrency1,
  AmountInFreeDefinedCurrency2,
  AmountInFreeDefinedCurrency3,
  AmountInFreeDefinedCurrency4,
  AmountInFreeDefinedCurrency5,
  AmountInFreeDefinedCurrency6,
  AmountInFreeDefinedCurrency7,
  AmountInFreeDefinedCurrency8,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_tsl ) AS ComprnAmountInBalTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_wsl ) AS ComprnAmountInTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_hsl ) AS ComprnAmountInCoCodeCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_ksl ) AS ComprnAmountInGlobalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_fcsl_ui ) AS ComprnAmountInFunctionalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_osl ) AS ComprnAmountInFreeDfndCrcy1,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_vsl ) AS ComprnAmountInFreeDfndCrcy2,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_bsl ) AS ComprnAmountInFreeDfndCrcy3,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_csl ) AS ComprnAmountInFreeDfndCrcy4,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dsl ) AS ComprnAmountInFreeDfndCrcy5,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_esl ) AS ComprnAmountInFreeDfndCrcy6,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_fsl ) AS ComprnAmountInFreeDfndCrcy7,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_gsl ) AS ComprnAmountInFreeDfndCrcy8,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInBalanceTransCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFunctionalCrcy,
  CreditAmountInFunctionalCrcy,
  DebitAmountInFreeDefinedCrcy1,
  CreditAmountInFreeDefinedCrcy1,
  DebitAmountInFreeDefinedCrcy2,
  CreditAmountInFreeDefinedCrcy2,
  DebitAmountInFreeDefinedCrcy3,
  CreditAmountInFreeDefinedCrcy3,
  DebitAmountInFreeDefinedCrcy4,
  CreditAmountInFreeDefinedCrcy4,
  DebitAmountInFreeDefinedCrcy5,
  CreditAmountInFreeDefinedCrcy5,
  DebitAmountInFreeDefinedCrcy6,
  CreditAmountInFreeDefinedCrcy6,
  DebitAmountInFreeDefinedCrcy7,
  CreditAmountInFreeDefinedCrcy7,
  DebitAmountInFreeDefinedCrcy8,
  CreditAmountInFreeDefinedCrcy8,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_hsl preserving type ) AS ComprnDebitAmtInCoCodeCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_hsl preserving type ) AS ComprnCreditAmtInCoCodeCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_wsl preserving type ) AS ComprnDebitAmtInTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_wsl preserving type ) AS ComprnCreditAmtInTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_tsl preserving type ) AS ComprnDebitAmtInBalTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_tsl preserving type ) AS ComprnCreditAmtInBalTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_ksl preserving type ) AS ComprnDebitAmtInGlobalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_ksl preserving type ) AS ComprnCreditAmtInGlobalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_fcsl preserving type ) AS ComprnDebitAmtInFunctionalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_fcsl preserving type ) AS ComprnCreditAmtInFuncnlCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_osl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy1,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_osl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy1,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_vsl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy2,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_vsl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy2,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_bsl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy3,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_bsl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy3,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_csl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy4,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_csl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy4,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_dsl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy5,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_dsl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy5,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_esl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy6,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_esl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy6,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_fsl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy7,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_fsl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy7,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_dr_gsl preserving type ) AS ComprnDebitAmtInFreeDfndCrcy8,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_cr_gsl preserving type ) AS ComprnCreditAmtInFreeDfndCrcy8,
  FiscalPeriod,
  EndingBalanceAmtInCoCodeCrcy,
  EndingBalanceAmtInTransCrcy,
  EndingBalanceAmtInBalTransCrcy,
  EndingBalanceAmtInGlobalCrcy,
  EndingBalanceAmtInFuncnlCrcy,
  EndingBalAmtInFreeDfndCrcy1,
  EndingBalAmtInFreeDfndCrcy2,
  EndingBalAmtInFreeDfndCrcy3,
  EndingBalAmtInFreeDfndCrcy4,
  EndingBalAmtInFreeDfndCrcy5,
  EndingBalAmtInFreeDfndCrcy6,
  EndingBalAmtInFreeDfndCrcy7,
  EndingBalAmtInFreeDfndCrcy8,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_hsl preserving type ) AS ComprnEndingBalInCoCodeCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_wsl preserving type ) AS ComprnEndingBalInTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_tsl preserving type ) AS ComprnEndingBalInBalTransCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_ksl preserving type ) AS ComprnEndingBalInGlobalCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_fcsl_ui preserving type ) AS ComprnEndingBalInFuncnlCrcy,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_osl preserving type ) AS ComprnEndingBalInFreeDfndCrcy1,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_vsl preserving type ) AS ComprnEndingBalInFreeDfndCrcy2,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_bsl preserving type ) AS ComprnEndingBalInFreeDfndCrcy3,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_csl preserving type ) AS ComprnEndingBalInFreeDfndCrcy4,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_dsl preserving type ) AS ComprnEndingBalInFreeDfndCrcy5,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_esl preserving type ) AS ComprnEndingBalInFreeDfndCrcy6,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_fsl preserving type ) AS ComprnEndingBalInFreeDfndCrcy7,
  cast( cast( '0' as abap.curr( 23,2)) as fis_comprn_end_bal_gsl preserving type ) AS ComprnEndingBalInFreeDfndCrcy8,
  cast( PostingDate as fis_budat_from preserving type ) AS FromPostingDate,
  cast( PostingDate as fis_budat_to preserving type ) AS ToPostingDate,
  cast( cast( '99991231' as abap.dats ) as fis_comprn_budat_from preserving type ) AS ComprnFromPostingDate,
  cast( cast( '00000000' as abap.dats ) as fis_comprn_budat_to preserving type ) AS ComprnToPostingDate,
  FiscalPeriodDate,
  cast( '00000000000' as fis_cmprnfiscalperiod_date ) AS ComprnFiscalPeriodDate,
  FundsCenter,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  TimeSheetOvertimeCategory,
  FundedProgram,
  PubSecBudgetAccount,
  PubSecBudgetAccountCoCode,
  PubSecBudgetCnsmpnDate,
  PubSecBudgetCnsmpnFsclPeriod,
  PubSecBudgetCnsmpnFsclYear,
  PubSecBudgetIsRelevant,
  PubSecBudgetCnsmpnType,
  PubSecBudgetCnsmpnAmtType,
  ConsolidationUnit,
  PartnerConsolidationUnit,
  Company,
  ConsolidationChartOfAccounts,
  CnsldtnFinancialStatementItem,
  CnsldtnSubitemCategory,
  CnsldtnSubitem,
  AccrualObjectType,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  CashLedgerCompanyCode,
  CashLedgerAccount,
  FlowOfFundsLedgerFiscalYear
FROM I_GLAcctBalance
-- UNION ALL with additional select branch(es): I_GLAcctBalance
;