I_GLIncgOrdPrdtvAnalysis

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 I_GLIncgOrdPrdtvAnalysis.
-- 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: IFGLIOPRANLS

CREATE VIEW I_GLIncgOrdPrdtvAnalysis AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  DocumentDate,
  SalesOrganization,
  CustomerGroup,
  Customer,
  FiscalQuarter,
  FiscalPeriod,
  CompanyCodeCurrency,
  GlobalCurrency,
  FunctionalCurrency,
  RecognizedRevnAmtInCCCrcy,
  RecognizedRevnAmtInGlobCrcy,
  RevenueAmountInCompanyCodeCrcy,
  RevenueInGlobalCurrency,
  RecognizedCOGSAmtInCCCrcy,
  CostOfGoodsSoldAmtInGlobCrcy,
  RecognizedMarginAmtInCCCrcy,
  SalesDeductionAmountInGlobCrcy,
  SalesDeductionAmtInCoCodeCrcy,
  cast(SoldProductGroup as fins_matkl_pa) AS MaterialGroup,
  ProfitCenter,
  ControllingArea,
  SalesDistrict,
  Segment,
  cast(SourceReferenceDocument as vdm_sales_order) AS SalesOrder,
  cast(SourceReferenceDocumentItem as fac_kdpos) AS SalesOrderItem,
  DistributionChannel,
  SoldProduct AS SoldMaterial,
  _SalesDocumentBasic.OrganizationDivision AS Division,
  _SalesDocumentBasic.SalesDocumentType AS OrderType,
  BusinessTransactionType,
  BusinessArea,
  CostCenter,
  CustomerSupplierCountry,
  FiscalYearPeriod,
  AccountingDocumentCategory,
  GLAccount,
  PostingDate,
  CreationDate,
  ChartOfAccounts,
  LedgerFiscalYear,
  FinancialTransactionType,
  TransactionCurrency,
  BaseUnit,
  Quantity,
  FixedQuantity,
  DebitCreditCode,
  AssignmentReference,
  PostingKey,
  AccountingDocCreatedByUser,
  GLAccountType,
  Plant,
  FinancialAccountType,
  SpecialGLCode,
  ClearingDate,
  ClearingAccountingDocument,
  BillingDocumentType,
  OrganizationDivision,
  CustomerSupplierIndustry,
  BillToParty,
  ShipToParty,
  cast(SourceReferenceDocumentType as fins_src_awtyp) AS SourceReferenceDocumentType,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  cast(_GL.OperatingConcern as fins_erkrs preserving type) AS OperatingConcern,
  AccountingDocumentItem,
  TransactionTypeDetermination,
  cast(ControllingDebitCreditCode as fins_debit_credit_indicator_co preserving type) AS ControllingDebitCreditCode,
  AccountingDocumentType,
  ReferenceDocumentType,
  FiscalYearVariant,
  _DocumentFiscalCalendarDate.FiscalPeriodStartDate AS FiscalPeriodStartDate,
  cast(_DocumentFiscalCalendarDate.FiscalYear as fins_gjahr_je) AS JrnlEntrDerivedFiscalYear,
  cast(_DocumentFiscalCalendarDate.FiscalQuarter as fins_fscalquarter_je) AS JrnlEntrDerivedFiscalQuarter,
  cast(_DocumentFiscalCalendarDate.FiscalPeriod as fins_fiscalperiod_je) AS JrnlEntrDerivedFiscalPeriod,
  cast(JrnlEntryItemObsoleteReason as fins_obs_reason) AS JrnlEntryItemObsoleteReason,
  FreeDefinedCurrency1,
  FreeDefinedCurrency2,
  FreeDefinedCurrency3,
  FreeDefinedCurrency4,
  FreeDefinedCurrency5,
  FreeDefinedCurrency6,
  FreeDefinedCurrency7,
  FreeDefinedCurrency8,
  cast( 1 as abap.int4 ) AS NumberOfSalesOrders,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceDocumentType,
  ValuationArea,
  Supplier,
  SalesDocument,
  FixedAsset,
  MasterFixedAsset,
  OrderID,
  AssetClass,
  FunctionalArea
FROM I_GLAccountLineItemSemTag AS _GL
LEFT OUTER JOIN I_FiscalCalendarDate AS _DocumentFiscalCalendarDate ON DocumentDate = _DocumentFiscalCalendarDate.CalendarDate AND FiscalYearVariant = _DocumentFiscalCalendarDate.FiscalYearVariant  -- association [1..1]
LEFT OUTER JOIN I_SalesDocumentBasic AS _SalesDocumentBasic ON SourceReferenceDocument = _SalesDocumentBasic.SalesDocument  -- association [0..1]
LEFT OUTER JOIN I_Product AS _SoldMaterial ON SoldMaterial = _SoldMaterial.Product  -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID  -- association [0..1]
;