P_VECFINCSUNION_01

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_VECFINCSUNION_01.
-- 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: PVECUNION01
-- Parameters: P_ValidationTaskType : vec_task_type, P_ConsolidationDimension : fc_dimen, P_ChartOfAccounts : fc_itclg, P_ConsolidationVersion : fc_rvers, P_Ledger : rldnr, P_ReportingYear : gjahr, P_LastYear : gjahr, P_ReportingPeriod : poper

CREATE VIEW P_VECFINCSUNION_01 AS
SELECT
  Currency,
  TransactionCurrency,
  ConsolidationDimension,
  ConsolidationLedger,
  DocumentCategory,
  ConsolidationDocumentNumber,
  ConsolidationPostingItem,
  Company,
  ConsolidationChartOfAccounts,
  FinancialStatementItem,
  PartnerConsolidationUnit,
  SubItemCategory,
  SubItem,
  PostingFiscalPeriod,
  FiscalYear,
  '' AS OpeningBalanceAmount,
  '' AS YearToDateAmount,
  '' AS YearToDateAmountInPriorPeriod,
  '' AS YearToDateAmountInPriorYear,
  CurrentPeriodAmount,
  PeriodAmountInTransacCrcy,
  '' AS PeriodAmountInPriorPeriod,
  '' AS PeriodAmountInPriorYear,
  Entity,
  ConsolidationUnit,
  cast ('' as fc_congr) AS ConsolidationGroup,
  RecordType,
  PostingLevel,
  ConsolidationDocumentType,
  ConsolidationAcquisitionYear,
  ConsolidationAcquisitionPeriod,
  InvesteeConsolidationUnit,
  ConsolidationPostgItemAutoFlag,
  RefConsolidationDocumentType,
  InvestmentActivityType,
  InvestmentActivity,
  ChartOfAccounts,
  GLAccount,
  BaseUnit,
  CurrentPeriodQuantity,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  MaterialGroup,
  Plant,
  FinancialTransactionType,
  WBSElementExternalID,
  Project,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  CustomerSupplierCorporateGroup,
  CreationDateTime,
  CompanyCode,
  ShipToParty,
  BillToParty,
  Material,
  SoldProduct,
  CurrencyConversionsDiffType,
  OrderID,
  Customer,
  Supplier,
  CnsldtnAdhocItem,
  p_ritclg : :P_ChartOfAccounts AS p_ritclgP_ChartOfAccounts,
  p_rvers : :P_ConsolidationVersion AS p_rversP_ConsolidationVersion,
  p_rldnr : :P_Ledger AS p_rldnrP_Ledger,
  p_ryear : :P_ReportingYear AS p_ryearP_ReportingYear,
  p_pyear : :P_LastYear AS p_pyearP_LastYear,
  p_poper : :P_ReportingPeriod AS p_poperP_ReportingPeriod,
  CnsldtnAdhocSet
FROM P_VECReportedFinancialData
-- UNION ALL with additional select branch(es): P_VECStandardizedData, P_VECConsolidatedData
;