C_GLLineItemsQ0001

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_GLLineItemsQ0001.
-- 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: CFIGLLITMQ0001
-- Parameters: P_Language : sylangu, P_KeyDate : vdm_v_key_date

CREATE VIEW C_GLLineItemsQ0001 AS
SELECT
  Ledger,
  CompanyCode,
  GLAccount,
  LedgerFiscalYear,
  JrnlEntrAltvFYConsecutiveID,
  FiscalPeriod,
  PostingDate,
  FinancialTransactionType,
  Segment,
  ProfitCenter,
  AccountingDocument,
  CompanyCodeCurrency,
  GlobalCurrency,
  FunctionalCurrency,
  BalanceTransactionCurrency,
  TransactionCurrency,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  AmountInGlobalCurrency,
  AmountInFunctionalCurrency,
  AmountInBalanceTransacCrcy,
  AmountInFreeDefinedCurrency1,
  AmountInFreeDefinedCurrency2,
  AmountInFreeDefinedCurrency3,
  AmountInFreeDefinedCurrency4,
  AmountInFreeDefinedCurrency5,
  AmountInFreeDefinedCurrency6,
  AmountInFreeDefinedCurrency7,
  AmountInFreeDefinedCurrency8,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  DebitAmountInGlobalCrcy,
  CreditAmountInGlobalCrcy,
  DebitAmountInFunctionalCrcy,
  CreditAmountInFunctionalCrcy,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInBalanceTransCrcy,
  CreditAmountInBalanceTransCrcy,
  DebitAmountInFreeDefinedCrcy1,
  CreditAmountInFreeDefinedCrcy1,
  DebitAmountInFreeDefinedCrcy2,
  CreditAmountInFreeDefinedCrcy2,
  DebitAmountInFreeDefinedCrcy3,
  CreditAmountInFreeDefinedCrcy3,
  DebitAmountInFreeDefinedCrcy4,
  CreditAmountInFreeDefinedCrcy4,
  DebitAmountInFreeDefinedCrcy5,
  CreditAmountInFreeDefinedCrcy5,
  DebitAmountInFreeDefinedCrcy6,
  CreditAmountInFreeDefinedCrcy6,
  DebitAmountInFreeDefinedCrcy7,
  CreditAmountInFreeDefinedCrcy7,
  DebitAmountInFreeDefinedCrcy8,
  CreditAmountInFreeDefinedCrcy8,
  CostSourceUnit,
  BaseUnit,
  AdditionalQuantity1Unit,
  AdditionalQuantity2Unit,
  AdditionalQuantity3Unit,
  AdditionalQuantity1,
  AdditionalQuantity2,
  AdditionalQuantity3,
  ValuationQuantity,
  Quantity,
  DebitCreditCode,
  AccountingDocumentType,
  PostingKey,
  OffsettingAccount,
  AssignmentReference,
  CostCenter,
  AccountingDocumentItem,
  DocumentDate,
  LedgerGLLineItem,
  TransactionTypeDetermination,
  AccountingDocCreatedByUser,
  CreationDate,
  ChartOfAccounts,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Material,
  Product,
  Plant,
  Supplier,
  Customer,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  TaxCountry,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingAccountingDocument,
  ClearingDocFiscalYear,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventoryValuationType,
  ValuationArea,
  OffsettingAccountType,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerControllingObjectClass,
  PartnerCompany,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElement,
  WBSElementExternalID,
  OperatingConcern,
  PartnerCostCtrActivityType,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  ControllingArea,
  FunctionalArea,
  AccountAssignment,
  AccountAssignmentType,
  AccountingDocumentCategory,
  AssetDepreciationArea,
  BudgetPeriod,
  BusinessProcess,
  BusinessTransactionType,
  ControllingObjectDebitType,
  CostEstimate,
  CostObject,
  CustomerGroup,
  CustomerServiceNotification,
  DepreciationFiscalPeriod,
  EliminationProfitCenter,
  AssetTransactionType,
  Fund,
  FinancialManagementArea,
  GLAccountType,
  GrantID,
  GroupFixedAsset,
  GroupMasterFixedAsset,
  InventorySpclStkSalesDocItm,
  InventorySpclStkSalesDocument,
  InventorySpclStockWBSElement,
  InvtrySpclStockWBSElmntExtID,
  InventorySpecialStockSupplier,
  IsReversal,
  IsReversed,
  IsSettled,
  IsSettlement,
  JointVenture,
  JointVentureCostRecoveryCode,
  JointVentureEquityGroup,
  JointVentureEquityType,
  LogicalSystem,
  MaterialGroup,
  SoldProductGroup,
  OriginCostCenter,
  OriginCostCtrActivityType,
  OriginObjectType,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  PartnerBudgetPeriod,
  PartnerBusinessArea,
  PartnerBusinessProcess,
  PartnerCompanyCode,
  PartnerCostCenter,
  PartnerCostObject,
  PartnerFunctionalArea,
  PartnerFund,
  PartnerGrant,
  PartnerOrder,
  PartnerOrder_2,
  PartnerOrderCategory,
  PartnerProfitCenter,
  PartnerProject,
  PartnerProjectExternalID,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerSegment,
  PartnerWBSElement,
  PartnerWBSElementExternalID,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocItem,
  PredecessorReferenceDocType,
  PredecessorReferenceDocument,
  Project,
  ProjectExternalID,
  ProjectNetwork,
  QuantityIsIncomplete,
  ReferenceDocument,
  ReferenceDocumentContext,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  ReferenceDocumentType,
  RelatedNetworkActivity,
  ReversalReferenceDocument,
  ReversalReferenceDocumentCntxt,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  SenderGLAccount,
  SettlementReferenceDate,
  SoldMaterial,
  SoldProduct,
  BusinessArea,
  FiscalYear,
  FiscalYearPeriod,
  FiscalYearVariant,
  LastChangeDateTime,
  CreationDateTime,
  AssetAcctTransClassfctn,
  InvtrySpclStockWBSElmntIntID,
  AccrualObjectType,
  AccrualObject,
  AccrualSubobject,
  AccrualItemType,
  AccrualValueDate,
  CustomerSupplierCountry,
  CustomerSupplierIndustry
FROM I_GLAccountLineItemCube
;