P_OffsettingAccount

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_OffsettingAccount.
-- 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: PFIOFFSETACCT

CREATE VIEW P_OffsettingAccount AS
SELECT
  cast(' ' as fis_ktopl preserving type ) AS ChartOfAccounts,
  cast(I_Supplier.Supplier as fis_gkont preserving type ) AS OffsettingAccount,
  cast('K' as farp_gkoar preserving type ) AS OffsettingAccountType,
  cast(I_Supplier.SupplierName as fis_offsetting_acct_name preserving type ) AS OffsettingAccountName,
  I_GLAccountTextRawData.GLAccountName AS OffsettingAccountShortName
FROM I_Supplier
-- UNION ALL with additional select branch(es): I_Customer, I_GLAccountInChartOfAccounts
;