C_FR_BOPECOCube

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 C_FR_BOPECOCube.
-- 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: CFRBOPECOCUBE
-- Parameters: P_KeyDate : vdm_v_key_date

CREATE VIEW C_FR_BOPECOCube AS
SELECT
  a.CompanyCode AS CompanyCode,
  d.FiscalYear AS FiscalYear,
  d.AccountingDocument AS AccountingDocument,
  d.AccountingDocumentItem AS AccountingDocumentItem,
  a.BOPRptgCntry AS BOPRptgCntry,
  a.BOPForm AS BOPForm,
  cast( a.BOPPartnerCntry as land1 ) AS BOPPartnerCntry,
  a.StatryRptCategory AS StatryRptCategory,
  a.StatryRptgEntity AS StatryRptgEntity,
  a.StatryRptRunID AS StatryRptRunID,
  d.CADocument AS CADocument,
  d.CASubItemNumber AS CASubItemNumber,
  d.CABPItemNumber AS CABPItemNumber,
  d.CARepetitionItemNumber AS CARepetitionItemNumber,
  d.CAItemIsOffsetting AS CAItemIsOffsetting,
  d.CAItemIsDoubtful AS CAItemIsDoubtful,
  CompanyCodeCountry,
  PostingDate,
  cast('' as fis_rldnr) AS Ledger,
  cast('' as fins_ledger_pers) AS SourceLedger,
  cast('' as fis_docln) AS LedgerGLLineItem,
  a.TransactionCurrency AS TransactionCurrency,
  AmountInTransactionCurrency,
  cast( d.NonAffiliatedAmt as glo_wsl_nonaff ) AS NonAffiliatedAmt,
  cast( d.AffiliatedAmt as glo_wsl_aff ) AS AffiliatedAmt,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  CAReconciliationKey,
  BusinessPartner,
  CADocumentType,
  ChartOfAccounts,
  GLAccount,
  TaxCode,
  AccountingDocumentType,
  SpecialGLCode,
  DebitCreditCode,
  ClearingDate,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  CAClearingAccountingDocument,
  FinancialAccountType,
  Customer,
  Supplier,
  OffsettingAccountType,
  OffsettingAccount,
  PartnerCompany,
  cast('' as fis_periv) AS FiscalYearVariant,
  cast('' as farp_augbl) AS ClearingAccountingDocument,
  cast('' as fis_auggj_no_conv) AS ClearingDocFiscalYear,
  cast('' as fins_xreversing) AS IsReversal,
  cast('' as fins_xreversed) AS IsReversed
FROM P_FR_BOPECO20
;