P_NO_SAFTGLBALANCE0

DDL: P_NO_SAFTGLBALANCE0 SQL: PNOSAFTGLBAL0 Type: view COMPOSITE
36 Fields 2 Data Sources

P_NO_SAFTGLBALANCE0 is a Composite CDS View in SAP S/4HANA. It reads from 2 data sources (I_GLAcctBalance, I_GLAcctBalance) and exposes 36 fields with key fields Ledger, CompanyCode, FiscalYear, SourceLedger, AccountingDocument.

Data Sources (2)

SourceAliasJoin Type
I_GLAcctBalance I_GLAcctBalance from
I_GLAcctBalance I_GLAcctBalance union

Parameters (2)

NameTypeDefault
P_FromPostingDate abap.dats
P_ToPostingDate abap.dats

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PNOSAFTGLBAL0 view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.personalData.blocking #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY SourceLedger SourceLedger Source Ledger
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY GLAccountFlowType GLAccountFlowType
KEY FiscalPeriodDate FiscalPeriodDate
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
ChartOfAccounts ChartOfAccounts Node Class
GLAccount GLAccount General Ledger
SpecialGLCode SpecialGLCode Special G/L Ind
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
P_FromPostingDate
Ledger Ledger
KEY CompanyCode GLAcctBalance CompanyCode Receiver Company Code
KEY FiscalYear GLAcctBalance FiscalYear G/L Fiscal Year
KEY SourceLedger GLAcctBalance SourceLedger Source Ledger
KEY AccountingDocument GLAcctBalance AccountingDocument Journal Entry
KEY LedgerGLLineItem GLAcctBalance LedgerGLLineItem Journal Entry Item
KEY GLAccountFlowType GLAcctBalance GLAccountFlowType
KEY FiscalPeriodDate GLAcctBalance FiscalPeriodDate
FinancialAccountType GLAcctBalance FinancialAccountType Fin. Account Type
Customer GLAcctBalance Customer Sold-to Party
Supplier GLAcctBalance Supplier Supplier
ChartOfAccounts GLAcctBalance ChartOfAccounts Node Class
GLAccount GLAcctBalance GLAccount General Ledger
SpecialGLCode GLAcctBalance SpecialGLCode Special G/L Ind
CompanyCodeCurrency GLAcctBalance CompanyCodeCurrency Local Currency
DebitAmountInCoCodeCrcy GLAcctBalance DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy GLAcctBalance CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
EndingBalanceAmtInCoCodeCrcy GLAcctBalance EndingBalanceAmtInCoCodeCrcy

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_NO_SAFTGLBALANCE0.
-- 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: PNOSAFTGLBAL0
-- Parameters: P_FromPostingDate : abap.dats, P_ToPostingDate : abap.dats

CREATE VIEW P_NO_SAFTGLBALANCE0 AS
SELECT
  Ledger,
  CompanyCode,
  FiscalYear,
  SourceLedger,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountFlowType,
  FiscalPeriodDate,
  FinancialAccountType,
  Customer,
  Supplier,
  ChartOfAccounts,
  GLAccount,
  SpecialGLCode,
  CompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  EndingBalanceAmtInCoCodeCrcy AS P_FromPostingDate,
  GLAcctBalance.EndingBalanceAmtInCoCodeCrcy AS EndingBalanceAmtInCoCodeCrcy
FROM I_GLAcctBalance
-- UNION with additional select branch(es): I_GLAcctBalance
;

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