C_RS_StRpGLItemQuery

DDL: C_RS_STRPGLITEMQUERY SQL: CRSSTRPGLITMQ Type: view CONSUMPTION Package: GLO_FIN_IS_GL_RS

General Leger Item for Serbia - Query

C_RS_StRpGLItemQuery is a Consumption CDS View that provides data about "General Leger Item for Serbia - Query" in SAP S/4HANA. It reads from 1 data source (C_RS_StRpGeneralLedgerCube) and exposes 36 fields with key fields Ledger, CompanyCode, FiscalYear, GLAccount, AccountingDocument. Part of development package GLO_FIN_IS_GL_RS.

Data Sources (1)

SourceAliasJoin Type
C_RS_StRpGeneralLedgerCube C_RS_StRpGeneralLedgerCube from

Parameters (2)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CRSSTRPGLITMQ view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
EndUserText.label General Leger Item for Serbia - Query view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (36)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY GLAccount GLAccount General Ledger
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptCategory StatryRptCategory Report ID
KEY StatryRptRunID StatryRptRunID Report Run ID
AlternativeGLAccount AlternativeGLAccount Group Account
GLAccountLongName GLAccountLongName GL Account Name
AlternativeGLAccountName AlternativeGLAccountName Alternative GL Account Name
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
CompanyCodeCurrency CompanyCodeCurrency Local Currency
StartingBalanceAmtInCoCodeCrcy StartingBalanceAmtInCoCodeCrcy
EndingBalanceAmtInCoCodeCrcy EndingBalanceAmtInCoCodeCrcy
FiscalPeriod FiscalPeriod Tax period
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
DocumentItemText DocumentItemText Text
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentReferenceID DocumentReferenceID Reference
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text
TaxReportingDate TaxReportingDate Tax Reporting Date
TaxCode TaxCode Tax Code
FinancialAccountType FinancialAccountType Fin. Account Type
Customer Customer Sold-to Party
Supplier Supplier Supplier
AccountingDocumentCreationDate AccountingDocumentCreationDate Journal Entry Date
CreationTime CreationTime Time of Change
AccountingDocCreatedByUser AccountingDocCreatedByUser User which created overhead document
DebitCreditCode DebitCreditCode Single-Character Flag
ChartOfAccounts ChartOfAccounts Node Class
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
SourceLedger SourceLedger Source Ledger
LedgerGLLineItem LedgerGLLineItem Journal Entry Item

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_RS_StRpGLItemQuery.
-- 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: CRSSTRPGLITMQ
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW C_RS_StRpGLItemQuery AS
SELECT
  Ledger,
  CompanyCode,
  FiscalYear,
  GLAccount,
  AccountingDocument,
  AccountingDocumentItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AlternativeGLAccount,
  GLAccountLongName,
  AlternativeGLAccountName,
  PostingDate,
  DocumentDate,
  CompanyCodeCurrency,
  StartingBalanceAmtInCoCodeCrcy,
  EndingBalanceAmtInCoCodeCrcy,
  FiscalPeriod,
  AmountInCompanyCodeCurrency,
  DocumentItemText,
  AccountingDocumentType,
  DocumentReferenceID,
  AccountingDocumentHeaderText,
  TaxReportingDate,
  TaxCode,
  FinancialAccountType,
  Customer,
  Supplier,
  AccountingDocumentCreationDate,
  CreationTime,
  AccountingDocCreatedByUser,
  DebitCreditCode,
  ChartOfAccounts,
  CountryChartOfAccounts,
  SourceLedger,
  LedgerGLLineItem
FROM C_RS_StRpGeneralLedgerCube
;