P_ActualPlanGLAcctBalance
Actual Plan G/L Account Balances
P_ActualPlanGLAcctBalance is a Composite CDS View that provides data about "Actual Plan G/L Account Balances" in SAP S/4HANA. It reads from 2 data sources (I_SemTagGLAccount, P_ActualPlanGLAcctBalance2) and exposes 119 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. It has 12 associations to related views. Part of development package FINS_FIS_FICO.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_SemTagGLAccount | I_SemTagGLAccount | inner |
| P_ActualPlanGLAcctBalance2 | P_ActualPlanGLAcctBalance2 | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_FiscalYearPeriodForCmpnyCode | _FiscalPeriod | $projection.LedgerFiscalYear = _FiscalPeriod.FiscalYear and $projection.FiscalPeriod = _FiscalPeriod.FiscalPeriod and $projection.CompanyCode = _FiscalPeriod.CompanyCode |
| [0..1] | I_FiscalPeriodForVariant | _FiscalPeriodForVariant | $projection.LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear and $projection.FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod and $projection.FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant |
| [0..1] | I_FiscalCalYearPeriodForCoCode | _FiscalYearPeriod | $projection.FiscalYearPeriod = _FiscalYearPeriod.FiscalYearPeriod and $projection.CompanyCode = _FiscalYearPeriod.CompanyCode |
| [0..1] | I_FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | $projection.FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod and $projection.FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant |
| [0..1] | I_AccountingDocumentType | _AccountingDocumentType | $projection.AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [0..1] | I_FixedAsset | _FixedAsset | $projection.CompanyCode = _FixedAsset.CompanyCode and $projection.MasterFixedAsset = _FixedAsset.MasterFixedAsset and $projection.FixedAsset = _FixedAsset.FixedAsset |
| [0..1] | I_Order | _Order | $projection.OrderID = _Order.OrderID |
| [0..1] | I_SalesDocument | _SalesDocument | $projection.SalesDocument = _SalesDocument.SalesDocument |
| [0..1] | I_SrvcDocByDocumentType | _ServiceDocument | $projection.ServiceDocumentType = _ServiceDocument.ServiceDocumentType and $projection.ServiceDocument = _ServiceDocument.ServiceDocument |
| [0..1] | I_PlanningCategory | _PlanningCategory | $projection.PlanningCategory = _PlanningCategory.PlanningCategory |
Annotations (6)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.entityBuffer.definitionAllowed | false | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Environment.sql.passValueForClient | true | view |
Fields (119)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | P_ActualPlanGLAcctBalance2 | SourceLedger | Source Ledger |
| KEY | CompanyCode | P_ActualPlanGLAcctBalance2 | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | P_ActualPlanGLAcctBalance2 | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | P_ActualPlanGLAcctBalance2 | AccountingDocument | Journal Entry |
| KEY | LedgerGLLineItem | P_ActualPlanGLAcctBalance2 | LedgerGLLineItem | Journal Entry Item |
| KEY | Ledger | P_ActualPlanGLAcctBalance2 | Ledger | Ledger |
| LedgerFiscalYear | P_ActualPlanGLAcctBalance2 | LedgerFiscalYear | ||
| ActualPlanCode | P_ActualPlanGLAcctBalance2 | ActualPlanCode | ||
| ChartOfAccounts | P_ActualPlanGLAcctBalance2 | ChartOfAccounts | Node Class | |
| ControllingArea | P_ActualPlanGLAcctBalance2 | ControllingArea | Controlling Area | |
| GLAccount | P_ActualPlanGLAcctBalance2 | GLAccount | General Ledger | |
| CostCenter | P_ActualPlanGLAcctBalance2 | CostCenter | Cost Center | |
| ProfitCenter | P_ActualPlanGLAcctBalance2 | ProfitCenter | Profit Center | |
| FunctionalArea | P_ActualPlanGLAcctBalance2 | FunctionalArea | Sendr Fctl Area | |
| BusinessArea | P_ActualPlanGLAcctBalance2 | BusinessArea | Business Area | |
| Segment | P_ActualPlanGLAcctBalance2 | Segment | Segment number | |
| Product | P_ActualPlanGLAcctBalance2 | Product | Product Sold | |
| PlanningCategory | P_ActualPlanGLAcctBalance2 | PlanningCategory | Plan Category | |
| GLAccountFlowType | P_ActualPlanGLAcctBalance2 | GLAccountFlowType | ||
| GLAccountTypeFlowType | P_ActualPlanGLAcctBalance2 | GLAccountTypeFlowType | ||
| IsBalanceSheetAccount | P_ActualPlanGLAcctBalance2 | IsBalanceSheetAccount | Is Balance Sheet Account | |
| GLAccountType | P_ActualPlanGLAcctBalance2 | GLAccountType | G/L Account Type | |
| DebitCreditCode | P_ActualPlanGLAcctBalance2 | DebitCreditCode | Single-Character Flag | |
| AccountingDocumentCategory | P_ActualPlanGLAcctBalance2 | AccountingDocumentCategory | Journal Entry Category | |
| OrderType | P_ActualPlanGLAcctBalance2 | OrderType | Order Type | |
| AssetClass | P_ActualPlanGLAcctBalance2 | AssetClass | Asset Class | |
| FinancialAccountType | P_ActualPlanGLAcctBalance2 | FinancialAccountType | Fin. Account Type | |
| SalesOrganization | P_ActualPlanGLAcctBalance2 | SalesOrganization | Sales Organization | |
| DistributionChannel | P_ActualPlanGLAcctBalance2 | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | P_ActualPlanGLAcctBalance2 | OrganizationDivision | Org. Division | |
| ServiceDocumentType | P_ActualPlanGLAcctBalance2 | ServiceDocumentType | Transaction Type | |
| Plant | P_ActualPlanGLAcctBalance2 | Plant | Valuation Area | |
| ValuationArea | P_ActualPlanGLAcctBalance2 | ValuationArea | Valuation Area | |
| ServiceDocument | P_ActualPlanGLAcctBalance2 | ServiceDocument | Transaction ID | |
| SalesDocument | P_ActualPlanGLAcctBalance2 | SalesDocument | SD Document | |
| MasterFixedAsset | P_ActualPlanGLAcctBalance2 | MasterFixedAsset | Fixed Asset | |
| FixedAsset | P_ActualPlanGLAcctBalance2 | FixedAsset | Sub-number | |
| AccountingDocumentType | P_ActualPlanGLAcctBalance2 | AccountingDocumentType | Journal Entry Type | |
| Customer | P_ActualPlanGLAcctBalance2 | Customer | Sold-to Party | |
| Supplier | P_ActualPlanGLAcctBalance2 | Supplier | Supplier | |
| OrderID | P_ActualPlanGLAcctBalance2 | OrderID | Order ID | |
| GLAccountHierarchy | I_SemTagGLAccount | GLAccountHierarchy | ||
| HierarchyNode | I_SemTagGLAccount | HierarchyNode | Node | |
| SemanticTag | I_SemTagGLAccount | SemanticTag | Semantic Tag | |
| ValidityEndDate | I_SemTagGLAccount | ValidityEndDate | ValidTo | |
| ValidityStartDate | I_SemTagGLAccount | ValidityStartDate | Validity Start Date | |
| BalanceTransactionCurrency | P_ActualPlanGLAcctBalance2 | BalanceTransactionCurrency | Currency | |
| AmountInBalanceTransacCrcy | P_ActualPlanGLAcctBalance2 | AmountInBalanceTransacCrcy | Amount in Balance Transaction Currency | |
| TransactionCurrency | P_ActualPlanGLAcctBalance2 | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | P_ActualPlanGLAcctBalance2 | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | P_ActualPlanGLAcctBalance2 | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | P_ActualPlanGLAcctBalance2 | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| HslwoBCF | ||||
| HslonlyBCF | ||||
| GlobalCurrency | P_ActualPlanGLAcctBalance2 | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | P_ActualPlanGLAcctBalance2 | AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | P_ActualPlanGLAcctBalance2 | FixedAmountInGlobalCrcy | ||
| CostSourceUnit | P_ActualPlanGLAcctBalance2 | CostSourceUnit | ||
| ValuationQuantity | P_ActualPlanGLAcctBalance2 | ValuationQuantity | ||
| FiscalPeriod | P_ActualPlanGLAcctBalance2 | FiscalPeriod | Tax period | |
| FiscalYearVariant | P_ActualPlanGLAcctBalance2 | FiscalYearVariant | FY Variant | |
| FiscalYearPeriod | P_ActualPlanGLAcctBalance2 | FiscalYearPeriod | Period/Year | |
| PostingDate | P_ActualPlanGLAcctBalance2 | PostingDate | Posting Date for GR | |
| CalendarYear | P_ActualPlanGLAcctBalance2 | CalendarYear | Year | |
| CalendarQuarter | P_ActualPlanGLAcctBalance2 | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | P_ActualPlanGLAcctBalance2 | CalendarYearQuarter | ||
| CalendarMonth | P_ActualPlanGLAcctBalance2 | CalendarMonth | Calendar Month | |
| CalendarYearMonth | P_ActualPlanGLAcctBalance2 | CalendarYearMonth | ||
| CalendarWeek | P_ActualPlanGLAcctBalance2 | CalendarWeek | Calendar Week | |
| CalendarYearWeek | P_ActualPlanGLAcctBalance2 | CalendarYearWeek | ||
| CalendarDate | P_ActualPlanGLAcctBalance2 | CalendarDate | Calendar Date | |
| FiscalQuarter | P_ActualPlanGLAcctBalance2 | FiscalQuarter | ||
| FiscalWeek | P_ActualPlanGLAcctBalance2 | FiscalWeek | ||
| FiscalYearQuarter | P_ActualPlanGLAcctBalance2 | FiscalYearQuarter | ||
| FiscalYearWeek | P_ActualPlanGLAcctBalance2 | FiscalYearWeek | ||
| _AccountingDocumentType | _AccountingDocumentType | |||
| _BalanceTransactionCurrency | P_ActualPlanGLAcctBalance2 | _BalanceTransactionCurrency | ||
| _BusinessArea | P_ActualPlanGLAcctBalance2 | _BusinessArea | ||
| _ChartOfAccounts | P_ActualPlanGLAcctBalance2 | _ChartOfAccounts | ||
| _CompanyCode | P_ActualPlanGLAcctBalance2 | _CompanyCode | ||
| _CompanyCodeCurrency | P_ActualPlanGLAcctBalance2 | _CompanyCodeCurrency | ||
| _ControllingArea | P_ActualPlanGLAcctBalance2 | _ControllingArea | ||
| _CostCenter | P_ActualPlanGLAcctBalance2 | _CostCenter | ||
| _CostSourceUnit | P_ActualPlanGLAcctBalance2 | _CostSourceUnit | ||
| _CurrentCostCenter | P_ActualPlanGLAcctBalance2 | _CurrentCostCenter | ||
| _CurrentProfitCenter | P_ActualPlanGLAcctBalance2 | _CurrentProfitCenter | ||
| _Customer | _Customer | |||
| _DebitCreditCode | P_ActualPlanGLAcctBalance2 | _DebitCreditCode | ||
| _FiscalCalendarDate | P_ActualPlanGLAcctBalance2 | _FiscalCalendarDate | ||
| _FiscalPeriod | _FiscalPeriod | |||
| _FiscalPeriodForVariant | _FiscalPeriodForVariant | |||
| _FiscalYear | P_ActualPlanGLAcctBalance2 | _FiscalYear | ||
| _FiscalYearPeriod | _FiscalYearPeriod | |||
| _FiscalYearPeriodForVariant | _FiscalYearPeriodForVariant | |||
| _FiscalYearVariant | P_ActualPlanGLAcctBalance2 | _FiscalYearVariant | ||
| _FixedAsset | _FixedAsset | |||
| _FunctionalArea | P_ActualPlanGLAcctBalance2 | _FunctionalArea | ||
| _GLAccountFlowType | P_ActualPlanGLAcctBalance2 | _GLAccountFlowType | ||
| _GLAccountFlowTypeText | P_ActualPlanGLAcctBalance2 | _GLAccountFlowTypeText | ||
| _GLAccountInChartOfAccounts | P_ActualPlanGLAcctBalance2 | _GLAccountInChartOfAccounts | ||
| _GLAccountInCompanyCode | P_ActualPlanGLAcctBalance2 | _GLAccountInCompanyCode | ||
| _GLAccountType | P_ActualPlanGLAcctBalance2 | _GLAccountType | ||
| _GLAccountTypeFlowType | P_ActualPlanGLAcctBalance2 | _GLAccountTypeFlowType | ||
| _GLAccountTypeFlowTypeTxt | P_ActualPlanGLAcctBalance2 | _GLAccountTypeFlowTypeTxt | ||
| _GlobalCurrency | P_ActualPlanGLAcctBalance2 | _GlobalCurrency | ||
| _JournalEntry | P_ActualPlanGLAcctBalance2 | _JournalEntry | ||
| _Ledger | P_ActualPlanGLAcctBalance2 | _Ledger | ||
| _LedgerFiscalYearForVariant | P_ActualPlanGLAcctBalance2 | _LedgerFiscalYearForVariant | ||
| _Order | _Order | |||
| _PlanningCategory | _PlanningCategory | |||
| _ProfitCenter | P_ActualPlanGLAcctBalance2 | _ProfitCenter | ||
| _SalesDocument | _SalesDocument | |||
| _ServiceDocument | _ServiceDocument | |||
| _Segment | P_ActualPlanGLAcctBalance2 | _Segment | ||
| _SourceLedger | P_ActualPlanGLAcctBalance2 | _SourceLedger | ||
| _Supplier | _Supplier | |||
| _TransactionCurrency | P_ActualPlanGLAcctBalance2 | _TransactionCurrency | ||
| _SemanticTag | I_SemTagGLAccount | _SemanticTag | ||
| _Hierarchy | I_SemTagGLAccount | _Hierarchy |
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 P_ActualPlanGLAcctBalance.
-- 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.
CREATE VIEW P_ActualPlanGLAcctBalance AS
SELECT
P_ActualPlanGLAcctBalance2.SourceLedger AS SourceLedger,
P_ActualPlanGLAcctBalance2.CompanyCode AS CompanyCode,
P_ActualPlanGLAcctBalance2.FiscalYear AS FiscalYear,
P_ActualPlanGLAcctBalance2.AccountingDocument AS AccountingDocument,
P_ActualPlanGLAcctBalance2.LedgerGLLineItem AS LedgerGLLineItem,
P_ActualPlanGLAcctBalance2.Ledger AS Ledger,
P_ActualPlanGLAcctBalance2.LedgerFiscalYear AS LedgerFiscalYear,
P_ActualPlanGLAcctBalance2.ActualPlanCode AS ActualPlanCode,
P_ActualPlanGLAcctBalance2.ChartOfAccounts AS ChartOfAccounts,
P_ActualPlanGLAcctBalance2.ControllingArea AS ControllingArea,
P_ActualPlanGLAcctBalance2.GLAccount AS GLAccount,
P_ActualPlanGLAcctBalance2.CostCenter AS CostCenter,
P_ActualPlanGLAcctBalance2.ProfitCenter AS ProfitCenter,
P_ActualPlanGLAcctBalance2.FunctionalArea AS FunctionalArea,
P_ActualPlanGLAcctBalance2.BusinessArea AS BusinessArea,
P_ActualPlanGLAcctBalance2.Segment AS Segment,
P_ActualPlanGLAcctBalance2.Product AS Product,
P_ActualPlanGLAcctBalance2.PlanningCategory AS PlanningCategory,
P_ActualPlanGLAcctBalance2.GLAccountFlowType AS GLAccountFlowType,
P_ActualPlanGLAcctBalance2.GLAccountTypeFlowType AS GLAccountTypeFlowType,
P_ActualPlanGLAcctBalance2.IsBalanceSheetAccount AS IsBalanceSheetAccount,
P_ActualPlanGLAcctBalance2.GLAccountType AS GLAccountType,
P_ActualPlanGLAcctBalance2.DebitCreditCode AS DebitCreditCode,
P_ActualPlanGLAcctBalance2.AccountingDocumentCategory AS AccountingDocumentCategory,
P_ActualPlanGLAcctBalance2.OrderType AS OrderType,
P_ActualPlanGLAcctBalance2.AssetClass AS AssetClass,
P_ActualPlanGLAcctBalance2.FinancialAccountType AS FinancialAccountType,
P_ActualPlanGLAcctBalance2.SalesOrganization AS SalesOrganization,
P_ActualPlanGLAcctBalance2.DistributionChannel AS DistributionChannel,
P_ActualPlanGLAcctBalance2.OrganizationDivision AS OrganizationDivision,
P_ActualPlanGLAcctBalance2.ServiceDocumentType AS ServiceDocumentType,
P_ActualPlanGLAcctBalance2.Plant AS Plant,
P_ActualPlanGLAcctBalance2.ValuationArea AS ValuationArea,
P_ActualPlanGLAcctBalance2.ServiceDocument AS ServiceDocument,
P_ActualPlanGLAcctBalance2.SalesDocument AS SalesDocument,
P_ActualPlanGLAcctBalance2.MasterFixedAsset AS MasterFixedAsset,
P_ActualPlanGLAcctBalance2.FixedAsset AS FixedAsset,
P_ActualPlanGLAcctBalance2.AccountingDocumentType AS AccountingDocumentType,
P_ActualPlanGLAcctBalance2.Customer AS Customer,
P_ActualPlanGLAcctBalance2.Supplier AS Supplier,
P_ActualPlanGLAcctBalance2.OrderID AS OrderID,
I_SemTagGLAccount.GLAccountHierarchy AS GLAccountHierarchy,
I_SemTagGLAccount.HierarchyNode AS HierarchyNode,
I_SemTagGLAccount.SemanticTag AS SemanticTag,
I_SemTagGLAccount.ValidityEndDate AS ValidityEndDate,
I_SemTagGLAccount.ValidityStartDate AS ValidityStartDate,
P_ActualPlanGLAcctBalance2.BalanceTransactionCurrency AS BalanceTransactionCurrency,
P_ActualPlanGLAcctBalance2.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
P_ActualPlanGLAcctBalance2.TransactionCurrency AS TransactionCurrency,
P_ActualPlanGLAcctBalance2.AmountInTransactionCurrency AS AmountInTransactionCurrency,
P_ActualPlanGLAcctBalance2.CompanyCodeCurrency AS CompanyCodeCurrency,
P_ActualPlanGLAcctBalance2.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
cast (0 as fis_hsl) AS HslwoBCF,
cast (0 as fis_hsl) AS HslonlyBCF,
P_ActualPlanGLAcctBalance2.GlobalCurrency AS GlobalCurrency,
P_ActualPlanGLAcctBalance2.AmountInGlobalCurrency AS AmountInGlobalCurrency,
P_ActualPlanGLAcctBalance2.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
P_ActualPlanGLAcctBalance2.CostSourceUnit AS CostSourceUnit,
P_ActualPlanGLAcctBalance2.ValuationQuantity AS ValuationQuantity,
P_ActualPlanGLAcctBalance2.FiscalPeriod AS FiscalPeriod,
P_ActualPlanGLAcctBalance2.FiscalYearVariant AS FiscalYearVariant,
P_ActualPlanGLAcctBalance2.FiscalYearPeriod AS FiscalYearPeriod,
P_ActualPlanGLAcctBalance2.PostingDate AS PostingDate,
P_ActualPlanGLAcctBalance2.CalendarYear AS CalendarYear,
P_ActualPlanGLAcctBalance2.CalendarQuarter AS CalendarQuarter,
P_ActualPlanGLAcctBalance2.CalendarYearQuarter AS CalendarYearQuarter,
P_ActualPlanGLAcctBalance2.CalendarMonth AS CalendarMonth,
P_ActualPlanGLAcctBalance2.CalendarYearMonth AS CalendarYearMonth,
P_ActualPlanGLAcctBalance2.CalendarWeek AS CalendarWeek,
P_ActualPlanGLAcctBalance2.CalendarYearWeek AS CalendarYearWeek,
P_ActualPlanGLAcctBalance2.CalendarDate AS CalendarDate,
P_ActualPlanGLAcctBalance2.FiscalQuarter AS FiscalQuarter,
P_ActualPlanGLAcctBalance2.FiscalWeek AS FiscalWeek,
P_ActualPlanGLAcctBalance2.FiscalYearQuarter AS FiscalYearQuarter,
P_ActualPlanGLAcctBalance2.FiscalYearWeek AS FiscalYearWeek,
P_ActualPlanGLAcctBalance2._BalanceTransactionCurrency AS _BalanceTransactionCurrency,
P_ActualPlanGLAcctBalance2._BusinessArea AS _BusinessArea,
P_ActualPlanGLAcctBalance2._ChartOfAccounts AS _ChartOfAccounts,
P_ActualPlanGLAcctBalance2._CompanyCode AS _CompanyCode,
P_ActualPlanGLAcctBalance2._CompanyCodeCurrency AS _CompanyCodeCurrency,
P_ActualPlanGLAcctBalance2._ControllingArea AS _ControllingArea,
P_ActualPlanGLAcctBalance2._CostCenter AS _CostCenter,
P_ActualPlanGLAcctBalance2._CostSourceUnit AS _CostSourceUnit,
P_ActualPlanGLAcctBalance2._CurrentCostCenter AS _CurrentCostCenter,
P_ActualPlanGLAcctBalance2._CurrentProfitCenter AS _CurrentProfitCenter,
P_ActualPlanGLAcctBalance2._DebitCreditCode AS _DebitCreditCode,
P_ActualPlanGLAcctBalance2._FiscalCalendarDate AS _FiscalCalendarDate,
P_ActualPlanGLAcctBalance2._FiscalYear AS _FiscalYear,
P_ActualPlanGLAcctBalance2._FiscalYearVariant AS _FiscalYearVariant,
P_ActualPlanGLAcctBalance2._FunctionalArea AS _FunctionalArea,
P_ActualPlanGLAcctBalance2._GLAccountFlowType AS _GLAccountFlowType,
P_ActualPlanGLAcctBalance2._GLAccountFlowTypeText AS _GLAccountFlowTypeText,
P_ActualPlanGLAcctBalance2._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
P_ActualPlanGLAcctBalance2._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
P_ActualPlanGLAcctBalance2._GLAccountType AS _GLAccountType,
P_ActualPlanGLAcctBalance2._GLAccountTypeFlowType AS _GLAccountTypeFlowType,
P_ActualPlanGLAcctBalance2._GLAccountTypeFlowTypeTxt AS _GLAccountTypeFlowTypeTxt,
P_ActualPlanGLAcctBalance2._GlobalCurrency AS _GlobalCurrency,
P_ActualPlanGLAcctBalance2._JournalEntry AS _JournalEntry,
P_ActualPlanGLAcctBalance2._Ledger AS _Ledger,
P_ActualPlanGLAcctBalance2._LedgerFiscalYearForVariant AS _LedgerFiscalYearForVariant,
P_ActualPlanGLAcctBalance2._ProfitCenter AS _ProfitCenter,
P_ActualPlanGLAcctBalance2._Segment AS _Segment,
P_ActualPlanGLAcctBalance2._SourceLedger AS _SourceLedger,
P_ActualPlanGLAcctBalance2._TransactionCurrency AS _TransactionCurrency,
I_SemTagGLAccount._SemanticTag AS _SemanticTag,
I_SemTagGLAccount._Hierarchy AS _Hierarchy
FROM P_ActualPlanGLAcctBalance2
INNER JOIN I_SemTagGLAccount ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_FiscalYearPeriodForCmpnyCode AS _FiscalPeriod ON LedgerFiscalYear = _FiscalPeriod.FiscalYear AND FiscalPeriod = _FiscalPeriod.FiscalPeriod AND CompanyCode = _FiscalPeriod.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalPeriodForVariant AS _FiscalPeriodForVariant ON LedgerFiscalYear = _FiscalPeriodForVariant.FiscalYear AND FiscalPeriod = _FiscalPeriodForVariant.FiscalPeriod AND FiscalYearVariant = _FiscalPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_FiscalCalYearPeriodForCoCode AS _FiscalYearPeriod ON FiscalYearPeriod = _FiscalYearPeriod.FiscalYearPeriod AND CompanyCode = _FiscalYearPeriod.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_FiscalYearPeriodForVariant AS _FiscalYearPeriodForVariant ON FiscalYearPeriod = _FiscalYearPeriodForVariant.FiscalYearPeriod AND FiscalYearVariant = _FiscalYearPeriodForVariant.FiscalYearVariant -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_FixedAsset AS _FixedAsset ON CompanyCode = _FixedAsset.CompanyCode AND MasterFixedAsset = _FixedAsset.MasterFixedAsset AND FixedAsset = _FixedAsset.FixedAsset -- association [0..1]
LEFT OUTER JOIN I_Order AS _Order ON OrderID = _Order.OrderID -- association [0..1]
LEFT OUTER JOIN I_SalesDocument AS _SalesDocument ON SalesDocument = _SalesDocument.SalesDocument -- association [0..1]
LEFT OUTER JOIN I_SrvcDocByDocumentType AS _ServiceDocument ON ServiceDocumentType = _ServiceDocument.ServiceDocumentType AND ServiceDocument = _ServiceDocument.ServiceDocument -- association [0..1]
LEFT OUTER JOIN I_PlanningCategory AS _PlanningCategory ON PlanningCategory = _PlanningCategory.PlanningCategory -- association [0..1]
;
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