C_RU_GLAcctBalanceQuery
G/L Account Balance
C_RU_GLAcctBalanceQuery is a Consumption CDS View that provides data about "G/L Account Balance" in SAP S/4HANA. It reads from 1 data source (C_RU_GLAcctBalanceCube) and exposes 62 fields. Part of development package GLO_FIN_IS_RU_OFFSET_ACC.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| C_RU_GLAcctBalanceCube | C_RU_GLAcctBalanceCube | from |
Parameters (8)
| Name | Type | Default |
|---|---|---|
| P_Language | sylangu | |
| P_KeyDate | sydate | |
| P_FromPostingDate | fis_budat_from | |
| P_ToPostingDate | fis_budat_to | |
| P_DisplayCurrency | firu_display_currency | |
| P_GLAccountGroup | firu_account_grouping | |
| P_DisplayAltvAcct | firu_display_account | |
| P_ZeroBalanceGLAccIsDisplayed | firu_zero_turnover |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CRUGLACCTBALQ | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| EndUserText.label | G/L Account Balance | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Analytics.query | true | view | |
| Metadata.allowExtensions | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view |
Fields (62)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| lookupEntityI_CalendarDate | ||||
| resultElementFirstDayofMonthDate | ||||
| resultElementCalendarDate | ||||
| LedgerName | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CompanyCodeName | _CompanyCode | CompanyCodeName | Company Name | |
| FiscalYear | FiscalYear | G/L Fiscal Year | ||
| AccountingDocument | AccountingDocument | Journal Entry | ||
| LedgerGLLineItem | LedgerGLLineItem | Journal Entry Item | ||
| OffsettingItem | G/L Line Item | |||
| ChartOfAccounts | Node Class | |||
| CountryChartOfAccounts | Chart of Accts | |||
| GLAccount | General Ledger | |||
| GLAccountName | ||||
| AlternativeGLAccount | Group Account | |||
| AlternativeGLAccountName | ||||
| GLAccountExternal | G/L Acct External ID | |||
| DocumentDate | DocumentDate | Journal Entry Date | ||
| DocumentItemText | Text | |||
| LogicalSystem | LogicalSystem | Logical System | ||
| AccountingDocumentCreationDate | AccountingDocumentCreationDate | Journal Entry Date | ||
| DocumentReferenceID | DocumentReferenceID | Reference | ||
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | Doc.Header Text | ||
| OffsettingAccount | Offsetting Acct | |||
| OffsettingAccountName | ||||
| OffsettingAccountExternal | ||||
| ControllingArea | ControllingArea | Controlling Area | ||
| ControllingAreaName | _ControllingArea | ControllingAreaName | Long Text | |
| CostCenter | CostCenter | Cost Center | ||
| CostCenterName | ||||
| ProfitCenter | ProfitCenter | Profit Center | ||
| ProfitCenterName | ||||
| FunctionalArea | FunctionalArea | Sendr Fctl Area | ||
| FunctionalAreaName | ||||
| BusinessArea | BusinessArea | Business Area | ||
| BusinessAreaName | ||||
| Segment | Segment | Segment number | ||
| SegmentName | ||||
| OrderID | OrderID | Order ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| WBSElementExternalID | _WBSElementBasicData | WBSElementExternalID | WBS Element External ID | |
| WBSDescription | _WBSElementBasicData | WBSDescription | WBS Element Name | |
| ContractNum | ContractNum | |||
| Product | Product | Product Sold | ||
| ProductName | ||||
| Plant | Plant | Valuation Area | ||
| PlantName | _Plant | PlantName | Plant Name | |
| Supplier | Supplier | Supplier | ||
| BPSupplierName | _Supplier | BPSupplierName | Supplier Name | |
| Customer | Customer | Sold-to Party | ||
| BPCustomerName | _Customer | BPCustomerName | Name of Customer | |
| AccountingDocumentType | AccountingDocumentType | Journal Entry Type | ||
| AccountingDocumentTypeName | ||||
| DebitCreditCode | DebitCreditCode | Single-Character Flag | ||
| DebitCreditCodeName | ||||
| PostingDate | PostingDate | Posting Date for GR | ||
| FiscalPeriod | FiscalPeriod | Tax period | ||
| StartingBalAmtInDspCrcy | ||||
| DebitAmountInDisplayCrcy | ||||
| CreditAmountInDisplayCrcy | ||||
| EndingBalAmtInDspCrcy | ||||
| Currency | Valuation Crcy |
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_RU_GLAcctBalanceQuery.
-- 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: CRUGLACCTBALQ
-- Parameters: P_Language : sylangu, P_KeyDate : sydate, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_DisplayCurrency : firu_display_currency, P_GLAccountGroup : firu_account_grouping, P_DisplayAltvAcct : firu_display_account, P_ZeroBalanceGLAccIsDisplayed : firu_zero_turnover
CREATE VIEW C_RU_GLAcctBalanceQuery AS
SELECT
lookupEntity: 'I_CalendarDate' AS lookupEntityI_CalendarDate,
resultElement: 'FirstDayofMonthDate' AS resultElementFirstDayofMonthDate,
resultElement: 'CalendarDate' AS resultElementCalendarDate,
_Ledger._Text[1: Language = $parameters.P_Language].LedgerName AS LedgerName,
CompanyCode,
_CompanyCode.CompanyCodeName AS CompanyCodeName,
FiscalYear,
AccountingDocument,
LedgerGLLineItem,
cast(OffsettingItem as firu_offs_item) AS OffsettingItem,
cast(ChartOfAccounts as fis_ktopl) AS ChartOfAccounts,
cast(CountryChartOfAccounts as fis_ktop2) AS CountryChartOfAccounts,
cast(GLAccount as fis_racct) AS GLAccount,
_GLAccountInChartOfAccounts._Text[1: Language = $parameters.P_Language].GLAccountName AS GLAccountName,
cast(AlternativeGLAccount as fis_altkt_skb1) AS AlternativeGLAccount,
_AlternativeGLAccount._Text[1: Language = $parameters.P_Language].GLAccountName AS AlternativeGLAccountName,
cast(GLAccountExternal as firu_account_gr) AS GLAccountExternal,
DocumentDate,
cast(DocumentItemText as fis_sgtxt) AS DocumentItemText,
LogicalSystem,
AccountingDocumentCreationDate,
DocumentReferenceID,
AccountingDocumentHeaderText,
cast(OffsettingAccount as fis_gkont) AS OffsettingAccount,
_OffsettingAccount._Text[1: Language = $parameters.P_Language].GLAccountName AS OffsettingAccountName,
cast(OffsettingAccountExternal as firu_offs_account_gr) AS OffsettingAccountExternal,
ControllingArea,
_ControllingArea.ControllingAreaName AS ControllingAreaName,
CostCenter,
_CostCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].CostCenterName AS CostCenterName,
ProfitCenter,
_ProfitCenter[1:ValidityEndDate >= $parameters.P_KeyDate and ValidityStartDate <= $parameters.P_KeyDate]._Text[1:Language = $parameters.P_Language].ProfitCenterName AS ProfitCenterName,
FunctionalArea,
_FunctionalArea._Text[1: Language = $parameters.P_Language].FunctionalAreaName AS FunctionalAreaName,
BusinessArea,
_BusinessArea._Text[1: Language = $parameters.P_Language].BusinessAreaName AS BusinessAreaName,
Segment,
_Segment._Text[1: Language = $parameters.P_Language].SegmentName AS SegmentName,
OrderID,
WBSElementInternalID,
_WBSElementBasicData.WBSElementExternalID AS WBSElementExternalID,
_WBSElementBasicData.WBSDescription AS WBSDescription,
cast(ContractNum as j_3rf_intcntnum) AS ContractNum,
Product,
_Product._Text[1: Language = $parameters.P_Language].ProductName AS ProductName,
Plant,
_Plant.PlantName AS PlantName,
Supplier,
_Supplier.BPSupplierName AS BPSupplierName,
Customer,
_Customer.BPCustomerName AS BPCustomerName,
AccountingDocumentType,
_AccountingDocumentType._Text[1:Language = $parameters.P_Language].AccountingDocumentTypeName AS AccountingDocumentTypeName,
DebitCreditCode,
_DebitCreditCode._Text[1:Language = $parameters.P_Language].DebitCreditCodeName AS DebitCreditCodeName,
PostingDate,
FiscalPeriod,
cast(StartingBalAmtInDspCrcy as firu_start_bal) AS StartingBalAmtInDspCrcy,
cast(DebitAmountInDisplayCrcy as fis_debit_amount_display_crcy) AS DebitAmountInDisplayCrcy,
cast(CreditAmountInDisplayCrcy as firu_cred_amount_display_crcy) AS CreditAmountInDisplayCrcy,
cast(EndingBalAmtInDspCrcy as fis_end_bal) AS EndingBalAmtInDspCrcy,
cast(Currency as vdm_v_display_currency) AS Currency
FROM C_RU_GLAcctBalanceCube
;
Learn More
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