P_RAOpenRevenuePerPeriod

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_RAOpenRevenuePerPeriod.
-- 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.
-- Parameters: P_FromFiscalYear : fis_gjahr, P_FromFiscalPeriod : fins_fiscalperiod, P_ToFiscalYear : fis_gjahr, P_ToFiscalPeriod : fins_fiscalperiod

CREATE VIEW P_RAOpenRevenuePerPeriod AS
SELECT
  PerformanceObligation,
  AccountingPrinciple,
  CompanyCode,
  cast('=' as farr_cds_discl_rptg_perd_optr) AS RAReportingPeriodOperatorCode,
  Period.FiscalYearPeriod AS FiscalYearPeriod,
  RevnAcctgConditionCategory,
  cast(Period.FiscalYearPeriod as farr_reporting_year_period) AS BandFiscalYearPeriodText,
  SalesDocumentCurrency,
  cast(Period.FiscalYear as farr_reporting_year) AS BandFiscalYearText,
  cast(Period.FiscalPeriod as farr_reporting_period) AS BandFiscalPeriodText,
  cast(Period.FiscalQuarter as farr_reporting_quarter) AS BandFiscalQuarterText,
  concat($parameters.P_FromFiscalYear, $parameters.P_FromFiscalPeriod) AS FromFiscalYearPeriod,
  concat($parameters.P_ToFiscalYear, $parameters.P_ToFiscalPeriod) AS ToFiscalYearPeriod,
  RevenueAccountingContract,
  PerformanceObligationClass,
  BusinessPartner,
  Customer,
  PerfOblgnFulfillmentType,
  PerfOblgnEventType,
  RevnAcctgSalesOrganization,
  FunctionalArea,
  BusinessArea,
  Segment,
  ProfitCenter,
  CostCenter,
  OrderID,
  SalesOrder,
  WBSElementExternalID,
  RevnAcctgPerfOblgnStatus,
  ControllingArea,
  RAPerformanceObligationType,
  RAInitialEffectiveDate
FROM P_RASumRevenuePerPeriod
LEFT OUTER JOIN I_RAAccountingPeriod AS Period ON PeriodicRevenue.CompanyCode = Period.CompanyCode AND PeriodicRevenue.AccountingPrinciple = Period.AccountingPrinciple AND PeriodicRevenue.FiscalYearPeriod = Period.FiscalYearPeriod  -- association [0..1]
LEFT OUTER JOIN I_RAReportingPerdOperator AS ReportingPerdOperator ON ReportingPerdOperator.RAReportingPeriodOperatorCode = '>'  -- association [0..1]
-- UNION ALL with additional select branch(es): P_RASumFutureOpenRevenue
;