P_RU_GLAcctBalance1

DDL: P_RU_GLACCTBALANCE1 SQL: PRUGLACCTBAL1 Type: view CONSUMPTION
102 Fields 2 Data Sources

G/L Account Balance

P_RU_GLAcctBalance1 is a Consumption CDS View that provides data about "G/L Account Balance" in SAP S/4HANA. It reads from 2 data sources (P_RU_GLAcctBalance11, P_RU_GLAcctBalance12) and exposes 102 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem.

Data Sources (2)

SourceAliasJoin Type
P_RU_GLAcctBalance11 P_RU_GLAcctBalance11 from
P_RU_GLAcctBalance12 P_RU_GLAcctBalance12 union_all

Parameters (4)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_DisplayAltvAcct firu_display_account
P_ZeroBalanceGLAccIsDisplayed firu_zero_turnover

Annotations (7)

NameValueLevelField
AbapCatalog.sqlViewName PRUGLACCTBAL1 view
AbapCatalog.compiler.compareFilter true view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label G/L Account Balance view

Fields (102)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
ChartOfAccounts ChartOfAccounts Node Class
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
GLAccount GLAccount General Ledger
AlternativeGLAccount AlternativeGLAccount Group Account
GLAccountExternal GLAccountExternal G/L Acct External ID
DocumentDate DocumentDate Journal Entry Date
DocumentItemText DocumentItemText Text
LogicalSystem LogicalSystem Logical System
AccountingDocumentCreationDate AccountingDocumentCreationDate Journal Entry Date
DocumentReferenceID DocumentReferenceID Reference
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
OffsettingItem OffsettingItem G/L Line Item
OffsettingChartOfAccounts OffsettingChartOfAccounts Offsetting Chart of Accounts
OffsettingAccount OffsettingAccount Offsetting Acct
OffsettingAccountExternal OffsettingAccountExternal
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
OrderID OrderID Order ID
WBSElement WBSElement WBS Internal ID
WBSElementInternalID WBSElementInternalID WBS Internal ID
ContractNumber ContractNumber ContractNum
Product Product Product Sold
Plant Plant Valuation Area
Supplier Supplier Supplier
Customer Customer Sold-to Party
AccountingDocumentType AccountingDocumentType Journal Entry Type
DebitCreditCode DebitCreditCode Single-Character Flag
PostingDate PostingDate Posting Date for GR
FiscalPeriod FiscalPeriod Tax period
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
BaseUnit BaseUnit Unit of Measure
Quantity Quantity Value
PeriodFlag PeriodFlag
_SourceLedger _SourceLedger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
KEY Ledger Ledger Ledger
ChartOfAccounts ChartOfAccounts Node Class
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
GLAccount GLAccount General Ledger
AlternativeGLAccount AlternativeGLAccount Group Account
GLAccountExternal GLAccountExternal G/L Acct External ID
DocumentDate DocumentDate Journal Entry Date
DocumentItemText DocumentItemText Text
LogicalSystem LogicalSystem Logical System
AccountingDocumentCreationDate AccountingDocumentCreationDate Journal Entry Date
DocumentReferenceID DocumentReferenceID Reference
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
OffsettingItem OffsettingItem G/L Line Item
OffsettingChartOfAccounts OffsettingChartOfAccounts Offsetting Chart of Accounts
OffsettingAccount OffsettingAccount Offsetting Acct
OffsettingAccountExternal OffsettingAccountExternal
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
OrderID OrderID Order ID
WBSElement WBSElement WBS Internal ID
WBSElementInternalID WBSElementInternalID WBS Internal ID
ContractNumber ContractNumber ContractNum
Product Product Product Sold
Plant Plant Valuation Area
Supplier Supplier Supplier
Customer Customer Sold-to Party
AccountingDocumentType AccountingDocumentType Journal Entry Type
DebitCreditCode DebitCreditCode Single-Character Flag
PostingDate PostingDate Posting Date for GR
FiscalPeriod FiscalPeriod Tax period
CompanyCodeCurrency CompanyCodeCurrency Local Currency
TransactionCurrency TransactionCurrency Transaction Currency
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
DebitAmountInTransCrcy DebitAmountInTransCrcy Debit Amt in DC
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CreditAmountInTransCrcy CreditAmountInTransCrcy Credit Amt in DC
BaseUnit BaseUnit Unit of Measure
Quantity Quantity Value
PeriodFlag PeriodFlag
_SourceLedger _SourceLedger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_Ledger _Ledger

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_RU_GLAcctBalance1.
-- 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: PRUGLACCTBAL1
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_DisplayAltvAcct : firu_display_account, P_ZeroBalanceGLAccIsDisplayed : firu_zero_turnover

CREATE VIEW P_RU_GLAcctBalance1 AS
SELECT
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  Ledger,
  ChartOfAccounts,
  CountryChartOfAccounts,
  GLAccount,
  AlternativeGLAccount,
  GLAccountExternal,
  DocumentDate,
  DocumentItemText,
  LogicalSystem,
  AccountingDocumentCreationDate,
  DocumentReferenceID,
  AccountingDocumentHeaderText,
  OffsettingItem,
  OffsettingChartOfAccounts,
  OffsettingAccount,
  OffsettingAccountExternal,
  ControllingArea,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  OrderID,
  WBSElement,
  WBSElementInternalID,
  ContractNumber,
  Product,
  Plant,
  Supplier,
  Customer,
  AccountingDocumentType,
  DebitCreditCode,
  PostingDate,
  FiscalPeriod,
  CompanyCodeCurrency,
  TransactionCurrency,
  DebitAmountInCoCodeCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInCoCodeCrcy,
  CreditAmountInTransCrcy,
  BaseUnit,
  Quantity,
  PeriodFlag
FROM P_RU_GLAcctBalance11
-- UNION ALL with additional select branch(es): P_RU_GLAcctBalance12
;

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