P_ActualPlanGLAcctBalance2
Actual Plan G/L Account Balances
P_ActualPlanGLAcctBalance2 is a Composite CDS View that provides data about "Actual Plan G/L Account Balances" in SAP S/4HANA. It reads from 3 data sources (I_FinancialPlanningEntryItem, I_FiscalCalendarDate, I_GLAccountLineItem) and exposes 212 fields with key fields SourceLedger, CompanyCode, FiscalYear, AccountingDocument, FinancialPlanningReqTransSqnc. It has 9 associations to related views. Part of development package FINS_FIS_FICO.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_FinancialPlanningEntryItem | I_FinancialPlanningEntryItem | union_all |
| I_FiscalCalendarDate | I_FiscalCalendarDate | left_outer |
| I_GLAccountLineItem | I_GLAccountLineItem | from |
Associations (9)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_GLAccountFlowType | _GLAccountFlowType | $projection.GLAccountFlowType = _GLAccountFlowType.GLAccountFlowType |
| [0..*] | I_GLAccountFlowTypeText | _GLAccountFlowTypeText | $projection.GLAccountFlowType = _GLAccountFlowTypeText.GLAccountFlowType |
| [0..1] | I_GLAccountTypeFlowType | _GLAccountTypeFlowType | $projection.GLAccountTypeFlowType = _GLAccountTypeFlowType.GLAccountTypeFlowType |
| [0..*] | I_GLAccountTypeFlowTypeTxt | _GLAccountTypeFlowTypeTxt | $projection.GLAccountTypeFlowType = _GLAccountTypeFlowTypeTxt.GLAccountTypeFlowType |
| [0..1] | I_DebitCreditCode | _DebitCreditCode | $projection.DebitCreditCode = _DebitCreditCode.DebitCreditCode |
| [0..1] | I_Currency | _BalanceTransactionCurrency | $projection.BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency |
| [0..1] | I_Ledger | _SourceLedger | $projection.SourceLedger = _SourceLedger.Ledger |
| [0..1] | I_GLAccountType | _GLAccountType | $projection.GLAccountType = _GLAccountType.GLAccountType |
| [0..1] | I_JournalEntry | _JournalEntry | $projection.CompanyCode = _JournalEntry.CompanyCode and $projection.FiscalYear = _JournalEntry.FiscalYear and $projection.AccountingDocument = _JournalEntry.AccountingDocument |
Annotations (5)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.entityBuffer.definitionAllowed | false | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (212)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SourceLedger | I_GLAccountLineItem | SourceLedger | Source Ledger |
| KEY | CompanyCode | I_GLAccountLineItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_GLAccountLineItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | I_GLAccountLineItem | AccountingDocument | Journal Entry |
| KEY | FinancialPlanningReqTransSqnc | Request TSN | ||
| KEY | FinancialPlanningDataPacket | Data packet number | ||
| KEY | ActualPlanJournalEntryItem | |||
| LedgerGLLineItem | I_GLAccountLineItem | LedgerGLLineItem | Journal Entry Item | |
| FinancialPlanningEntryItem | Object GUID | |||
| Ledger | I_GLAccountLineItem | Ledger | Ledger | |
| LedgerFiscalYear | I_GLAccountLineItem | LedgerFiscalYear | Ref. Year1 | |
| ActualPlanCode | ||||
| PlanningCategory | Plan Category | |||
| AccountingDocumentCategory | I_GLAccountLineItem | AccountingDocumentCategory | Journal Entry Category | |
| ChartOfAccounts | I_GLAccountLineItem | ChartOfAccounts | Node Class | |
| ControllingArea | I_GLAccountLineItem | ControllingArea | Controlling Area | |
| GLAccount | I_GLAccountLineItem | GLAccount | General Ledger | |
| CostCenter | I_GLAccountLineItem | CostCenter | Cost Center | |
| ProfitCenter | I_GLAccountLineItem | ProfitCenter | Profit Center | |
| BusinessArea | I_GLAccountLineItem | BusinessArea | Business Area | |
| FunctionalArea | I_GLAccountLineItem | FunctionalArea | Sendr Fctl Area | |
| Segment | I_GLAccountLineItem | Segment | Segment number | |
| Product | I_GLAccountLineItem | Product | Product Sold | |
| BalanceTransactionCurrency | I_GLAccountLineItem | BalanceTransactionCurrency | Transaction Currency | |
| AmountInBalanceTransacCrcy | I_GLAccountLineItem | AmountInBalanceTransacCrcy | Pt Crcy Amt | |
| TransactionCurrency | I_GLAccountLineItem | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_GLAccountLineItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | I_GLAccountLineItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_GLAccountLineItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_GLAccountLineItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_GLAccountLineItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | I_GLAccountLineItem | FixedAmountInGlobalCrcy | Fixed Amnt in GC | |
| CostSourceUnit | I_GLAccountLineItem | CostSourceUnit | Valuation UoM | |
| ValuationQuantity | I_GLAccountLineItem | ValuationQuantity | Val. quantity | |
| GLAccountFlowType | ||||
| GLAccountTypeFlowType | ||||
| IsBalanceSheetAccount | ||||
| DebitCreditCode | I_GLAccountLineItem | DebitCreditCode | Single-Character Flag | |
| FiscalPeriodendasFiscalPeriod | ||||
| FiscalYearVariant | I_GLAccountLineItem | FiscalYearVariant | FY Variant | |
| FiscalYearPeriodendasFiscalYearPeriod | ||||
| PostingDate | I_GLAccountLineItem | PostingDate | Posting Date for GR | |
| GLAccountType | I_GLAccountLineItem | GLAccountType | G/L Account Type | |
| Supplier | I_GLAccountLineItem | Supplier | Supplier | |
| Customer | I_GLAccountLineItem | Customer | Sold-to Party | |
| CalendarYear | I_GLAccountLineItem | CalendarYear | Year | |
| CalendarQuarter | I_GLAccountLineItem | CalendarQuarter | Calendar Quarter | |
| CalendarYearQuarter | I_GLAccountLineItem | CalendarYearQuarter | ||
| CalendarMonth | I_GLAccountLineItem | CalendarMonth | Calendar Month | |
| CalendarYearMonth | I_GLAccountLineItem | CalendarYearMonth | ||
| CalendarWeek | I_GLAccountLineItem | CalendarWeek | Calendar Week | |
| CalendarYearWeek | I_GLAccountLineItem | CalendarYearWeek | ||
| CalendarDate | ||||
| FiscalQuarter | ||||
| FiscalWeek | ||||
| FiscalYearQuarter | ||||
| FiscalYearWeek | ||||
| FinancialManagementArea | I_GLAccountLineItem | FinancialManagementArea | FM Area | |
| Fund | I_GLAccountLineItem | Fund | Sender Fund | |
| GrantID | I_GLAccountLineItem | GrantID | Sender Grant | |
| BudgetPeriod | I_GLAccountLineItem | BudgetPeriod | Budget Period | |
| OrderType | I_GLAccountLineItem | OrderType | Order Type | |
| AssetClass | I_GLAccountLineItem | AssetClass | Asset Class | |
| FinancialAccountType | I_GLAccountLineItem | FinancialAccountType | Fin. Account Type | |
| SalesOrganization | I_GLAccountLineItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_GLAccountLineItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_GLAccountLineItem | OrganizationDivision | Org. Division | |
| ServiceDocumentType | I_GLAccountLineItem | ServiceDocumentType | Transaction Type | |
| Plant | I_GLAccountLineItem | Plant | Valuation Area | |
| ValuationArea | I_GLAccountLineItem | ValuationArea | Valuation Area | |
| ServiceDocument | I_GLAccountLineItem | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | I_GLAccountLineItem | ServiceDocumentItem | Service Document | |
| SalesDocument | I_GLAccountLineItem | SalesDocument | SD Document | |
| MasterFixedAsset | I_GLAccountLineItem | MasterFixedAsset | Fixed Asset | |
| FixedAsset | I_GLAccountLineItem | FixedAsset | Sub-number | |
| AccountingDocumentType | I_GLAccountLineItem | AccountingDocumentType | Journal Entry Type | |
| OrderID | I_GLAccountLineItem | OrderID | Order ID | |
| _BalanceTransactionCurrency | I_GLAccountLineItem | _BalanceTransactionCurrency | ||
| _BusinessArea | I_GLAccountLineItem | _BusinessArea | ||
| _ChartOfAccounts | I_GLAccountLineItem | _ChartOfAccounts | ||
| _CompanyCode | I_GLAccountLineItem | _CompanyCode | ||
| _CompanyCodeCurrency | I_GLAccountLineItem | _CompanyCodeCurrency | ||
| _ControllingArea | I_GLAccountLineItem | _ControllingArea | ||
| _CostCenter | I_GLAccountLineItem | _CostCenter | ||
| _CostSourceUnit | I_GLAccountLineItem | _CostSourceUnit | ||
| _CurrentCostCenter | I_GLAccountLineItem | _CurrentCostCenter | ||
| _CurrentProfitCenter | I_GLAccountLineItem | _CurrentProfitCenter | ||
| _DebitCreditCode | I_GLAccountLineItem | _DebitCreditCode | ||
| _FiscalCalendarDate | I_GLAccountLineItem | _FiscalCalendarDate | ||
| _FiscalYear | I_GLAccountLineItem | _FiscalYear | ||
| _FiscalYearVariant | I_GLAccountLineItem | _FiscalYearVariant | ||
| _FunctionalArea | I_GLAccountLineItem | _FunctionalArea | ||
| _GLAccountFlowType | _GLAccountFlowType | |||
| _GLAccountFlowTypeText | _GLAccountFlowTypeText | |||
| _GLAccountInChartOfAccounts | I_GLAccountLineItem | _GLAccountInChartOfAccounts | ||
| _GLAccountInCompanyCode | I_GLAccountLineItem | _GLAccountInCompanyCode | ||
| _GLAccountType | I_GLAccountLineItem | _GLAccountType | ||
| _GLAccountTypeFlowType | _GLAccountTypeFlowType | |||
| _GLAccountTypeFlowTypeTxt | _GLAccountTypeFlowTypeTxt | |||
| _GlobalCurrency | I_GLAccountLineItem | _GlobalCurrency | ||
| _JournalEntry | I_GLAccountLineItem | _JournalEntry | ||
| _Ledger | I_GLAccountLineItem | _Ledger | ||
| _LedgerFiscalYearForVariant | I_GLAccountLineItem | _LedgerFiscalYearForVariant | ||
| _ProfitCenter | I_GLAccountLineItem | _ProfitCenter | ||
| _Segment | I_GLAccountLineItem | _Segment | ||
| _SourceLedger | I_GLAccountLineItem | _SourceLedger | ||
| Ledgerasfins_ledger_persasSourceLedger | ||||
| KEY | CompanyCode | I_FinancialPlanningEntryItem | CompanyCode | Receiver Company Code |
| KEY | FiscalYear | I_FinancialPlanningEntryItem | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocument | Journal Entry | ||
| KEY | FinancialPlanningReqTransSqnc | I_FinancialPlanningEntryItem | FinancialPlanningReqTransSqnc | Request TSN |
| KEY | FinancialPlanningDataPacket | I_FinancialPlanningEntryItem | FinancialPlanningDataPacket | Data packet number |
| KEY | ActualPlanJournalEntryItem | |||
| LedgerGLLineItem | Journal Entry Item | |||
| FinancialPlanningEntryItem | I_FinancialPlanningEntryItem | FinancialPlanningEntryItem | Object GUID | |
| Ledger | I_FinancialPlanningEntryItem | Ledger | Ledger | |
| LedgerFiscalYear | I_FinancialPlanningEntryItem | LedgerFiscalYear | Ref. Year1 | |
| ActualPlanCode | ||||
| PlanningCategory | I_FinancialPlanningEntryItem | PlanningCategory | Plan Category | |
| AccountingDocumentCategory | Journal Entry Category | |||
| ChartOfAccounts | I_FinancialPlanningEntryItem | ChartOfAccounts | Node Class | |
| ControllingArea | I_FinancialPlanningEntryItem | ControllingArea | Controlling Area | |
| GLAccount | I_FinancialPlanningEntryItem | GLAccount | General Ledger | |
| CostCenter | I_FinancialPlanningEntryItem | CostCenter | Cost Center | |
| ProfitCenter | I_FinancialPlanningEntryItem | ProfitCenter | Profit Center | |
| BusinessArea | I_FinancialPlanningEntryItem | BusinessArea | Business Area | |
| FunctionalArea | I_FinancialPlanningEntryItem | FunctionalArea | Sendr Fctl Area | |
| Segment | I_FinancialPlanningEntryItem | Segment | Segment number | |
| Product | I_FinancialPlanningEntryItem | Product | Product Sold | |
| BalanceTransactionCurrency | Transaction Currency | |||
| AmountInBalanceTransacCrcy | Pt Crcy Amt | |||
| TransactionCurrency | I_FinancialPlanningEntryItem | TransactionCurrency | Transaction Currency | |
| AmountInTransactionCurrency | I_FinancialPlanningEntryItem | AmountInTransactionCurrency | Pt Crcy Amt | |
| CompanyCodeCurrency | I_FinancialPlanningEntryItem | CompanyCodeCurrency | Local Currency | |
| AmountInCompanyCodeCurrency | I_FinancialPlanningEntryItem | AmountInCompanyCodeCurrency | Local Crcy Amt | |
| GlobalCurrency | I_FinancialPlanningEntryItem | GlobalCurrency | GM Billing Element: Global Currency | |
| AmountInGlobalCurrency | I_FinancialPlanningEntryItem | AmountInGlobalCurrency | Amount in Global Currency | |
| FixedAmountInGlobalCrcy | I_FinancialPlanningEntryItem | FixedAmountInGlobalCrcy | Fixed Amnt in GC | |
| CostSourceUnit | I_FinancialPlanningEntryItem | CostSourceUnit | Valuation UoM | |
| ValuationQuantity | I_FinancialPlanningEntryItem | ValuationQuantity | Val. quantity | |
| GLAccountFlowType | ||||
| GLAccountTypeFlowType | ||||
| IsBalanceSheetAccount | ||||
| FiscalPeriodendasFiscalPeriod | ||||
| FiscalYearVariant | I_FinancialPlanningEntryItem | FiscalYearVariant | FY Variant | |
| FiscalYearPeriodendasFiscalYearPeriod | ||||
| PostingDate | I_FinancialPlanningEntryItem | PostingDate | Posting Date for GR | |
| GLAccountType | G/L Account Type | |||
| Supplier | Supplier | |||
| Customer | I_FinancialPlanningEntryItem | Customer | Sold-to Party | |
| CalendarYear | Year | |||
| CalendarQuarter | Calendar Quarter | |||
| CalendarYearQuarter | ||||
| CalendarMonth | Calendar Month | |||
| CalendarYearMonth | ||||
| CalendarWeek | Calendar Week | |||
| CalendarYearWeek | ||||
| CalendarDate | ||||
| FiscalQuarter | ||||
| FiscalWeek | ||||
| FiscalYearQuarter | ||||
| FiscalYearWeek | ||||
| FinancialManagementArea | I_FinancialPlanningEntryItem | FinancialManagementArea | FM Area | |
| Fund | I_FinancialPlanningEntryItem | Fund | Sender Fund | |
| GrantID | I_FinancialPlanningEntryItem | GrantID | Sender Grant | |
| BudgetPeriod | I_FinancialPlanningEntryItem | BudgetPeriod | Budget Period | |
| OrderType | I_FinancialPlanningEntryItem | OrderType | Order Type | |
| AssetClass | I_FinancialPlanningEntryItem | AssetClass | Asset Class | |
| FinancialAccountType | Fin. Account Type | |||
| SalesOrganization | I_FinancialPlanningEntryItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_FinancialPlanningEntryItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| OrganizationDivision | I_FinancialPlanningEntryItem | OrganizationDivision | Org. Division | |
| ServiceDocumentType | Transaction Type | |||
| Plant | I_FinancialPlanningEntryItem | Plant | Valuation Area | |
| ValuationArea | Valuation Area | |||
| ServiceDocument | Transaction ID | |||
| ServiceDocumentItem | Service Document | |||
| SalesDocument | I_FinancialPlanningEntryItem | SalesDocument | SD Document | |
| MasterFixedAsset | I_FinancialPlanningEntryItem | MasterFixedAsset | Fixed Asset | |
| FixedAsset | I_FinancialPlanningEntryItem | FixedAsset | Sub-number | |
| AccountingDocumentType | Journal Entry Type | |||
| OrderID | I_FinancialPlanningEntryItem | OrderID | Order ID | |
| _BalanceTransactionCurrency | _BalanceTransactionCurrency | |||
| _BusinessArea | I_FinancialPlanningEntryItem | _BusinessArea | ||
| _ChartOfAccounts | I_FinancialPlanningEntryItem | _ChartOfAccounts | ||
| _CompanyCode | I_FinancialPlanningEntryItem | _CompanyCode | ||
| _CompanyCodeCurrency | I_FinancialPlanningEntryItem | _CompanyCodeCurrency | ||
| _ControllingArea | I_FinancialPlanningEntryItem | _ControllingArea | ||
| _CostCenter | I_FinancialPlanningEntryItem | _CostCenter | ||
| _CostSourceUnit | I_FinancialPlanningEntryItem | _CostSourceUnit | ||
| _CurrentCostCenter | I_FinancialPlanningEntryItem | _CurrentCostCenter | ||
| _CurrentProfitCenter | I_FinancialPlanningEntryItem | _CurrentProfitCenter | ||
| _DebitCreditCode | _DebitCreditCode | |||
| _FiscalCalendarDate | I_FinancialPlanningEntryItem | _FiscalCalendarDate | ||
| _FiscalYear | I_FinancialPlanningEntryItem | _FiscalYear | ||
| _FiscalYearVariant | I_FinancialPlanningEntryItem | _FiscalYearVariant | ||
| _FunctionalArea | I_FinancialPlanningEntryItem | _FunctionalArea | ||
| _GLAccountFlowType | _GLAccountFlowType | |||
| _GLAccountFlowTypeText | _GLAccountFlowTypeText | |||
| _GLAccountInChartOfAccounts | I_FinancialPlanningEntryItem | _GLAccountInChartOfAccounts | ||
| _GLAccountInCompanyCode | I_FinancialPlanningEntryItem | _GLAccountInCompanyCode | ||
| _GLAccountType | _GLAccountType | |||
| _GLAccountTypeFlowType | _GLAccountTypeFlowType | |||
| _GLAccountTypeFlowTypeTxt | _GLAccountTypeFlowTypeTxt | |||
| _GlobalCurrency | I_FinancialPlanningEntryItem | _GlobalCurrency | ||
| _JournalEntry | _JournalEntry | |||
| _Ledger | I_FinancialPlanningEntryItem | _Ledger | ||
| _LedgerFiscalYearForVariant | I_FinancialPlanningEntryItem | _LedgerFiscalYearForVariant | ||
| _ProfitCenter | I_FinancialPlanningEntryItem | _ProfitCenter | ||
| _Segment | I_FinancialPlanningEntryItem | _Segment | ||
| _SourceLedger | _SourceLedger | |||
| _TransactionCurrency | I_FinancialPlanningEntryItem | _TransactionCurrency |
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_ActualPlanGLAcctBalance2.
-- 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_ActualPlanGLAcctBalance2 AS
SELECT
I_GLAccountLineItem.SourceLedger AS SourceLedger,
I_GLAccountLineItem.CompanyCode AS CompanyCode,
I_GLAccountLineItem.FiscalYear AS FiscalYear,
I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
cast(cast( '00000000000000000000000' as abap.numc (23)) as fis_fp_request_tsn ) AS FinancialPlanningReqTransSqnc,
cast(cast( '000000' as abap.numc (6)) as fis_fp_data_packet ) AS FinancialPlanningDataPacket,
cast( I_GLAccountLineItem.LedgerGLLineItem as fis_act_pln_docln) AS ActualPlanJournalEntryItem,
I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
cast(cast( 0 as abap.int4 ) as fis_fp_entry_item ) AS FinancialPlanningEntryItem,
I_GLAccountLineItem.Ledger AS Ledger,
I_GLAccountLineItem.LedgerFiscalYear AS LedgerFiscalYear,
cast(cast( 'A' as abap.char (1)) as fis_actual_plan_code) AS ActualPlanCode,
cast( 'ACT01 ' as fcom_category preserving type ) AS PlanningCategory,
I_GLAccountLineItem.AccountingDocumentCategory AS AccountingDocumentCategory,
I_GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
I_GLAccountLineItem.ControllingArea AS ControllingArea,
I_GLAccountLineItem.GLAccount AS GLAccount,
I_GLAccountLineItem.CostCenter AS CostCenter,
I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
I_GLAccountLineItem.BusinessArea AS BusinessArea,
I_GLAccountLineItem.FunctionalArea AS FunctionalArea,
I_GLAccountLineItem.Segment AS Segment,
I_GLAccountLineItem.Product AS Product,
I_GLAccountLineItem.BalanceTransactionCurrency AS BalanceTransactionCurrency,
I_GLAccountLineItem.AmountInBalanceTransacCrcy AS AmountInBalanceTransacCrcy,
I_GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
I_GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
I_GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
I_GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
I_GLAccountLineItem.GlobalCurrency AS GlobalCurrency,
I_GLAccountLineItem.AmountInGlobalCurrency AS AmountInGlobalCurrency,
I_GLAccountLineItem.FixedAmountInGlobalCrcy AS FixedAmountInGlobalCrcy,
I_GLAccountLineItem.CostSourceUnit AS CostSourceUnit,
I_GLAccountLineItem.ValuationQuantity AS ValuationQuantity,
cast( ' ' as fis_glaccount_flow_type preserving type ) AS GLAccountFlowType,
cast( ' ' as fis_glacct_type_flow_type preserving type ) AS GLAccountTypeFlowType,
I_GLAccountLineItem._GLAccountInChartOfAccounts.IsBalanceSheetAccount AS IsBalanceSheetAccount,
I_GLAccountLineItem.DebitCreditCode AS DebitCreditCode,
case when I_GLAccountLineItem.FiscalPeriod > I_FiscalCalendarDate.FiscalPeriod then I_FiscalCalendarDate.FiscalPeriod else I_GLAccountLineItem.FiscalPeriod end as FiscalPeriod AS FiscalPeriodendasFiscalPeriod,
I_GLAccountLineItem.FiscalYearVariant AS FiscalYearVariant,
case when I_GLAccountLineItem.FiscalYearPeriod > I_FiscalCalendarDate.FiscalYearPeriod then I_FiscalCalendarDate.FiscalYearPeriod else I_GLAccountLineItem.FiscalYearPeriod end as FiscalYearPeriod AS FiscalYearPeriodendasFiscalYearPeriod,
I_GLAccountLineItem.PostingDate AS PostingDate,
I_GLAccountLineItem.GLAccountType AS GLAccountType,
I_GLAccountLineItem.Supplier AS Supplier,
I_GLAccountLineItem.Customer AS Customer,
I_GLAccountLineItem.CalendarYear AS CalendarYear,
I_GLAccountLineItem.CalendarQuarter AS CalendarQuarter,
I_GLAccountLineItem.CalendarYearQuarter AS CalendarYearQuarter,
I_GLAccountLineItem.CalendarMonth AS CalendarMonth,
I_GLAccountLineItem.CalendarYearMonth AS CalendarYearMonth,
I_GLAccountLineItem.CalendarWeek AS CalendarWeek,
I_GLAccountLineItem.CalendarYearWeek AS CalendarYearWeek,
I_GLAccountLineItem._FiscalCalendarDate.CalendarDate AS CalendarDate,
I_GLAccountLineItem._FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
I_GLAccountLineItem._FiscalCalendarDate.FiscalWeek AS FiscalWeek,
I_GLAccountLineItem._FiscalCalendarDate.FiscalYearQuarter AS FiscalYearQuarter,
I_GLAccountLineItem._FiscalCalendarDate.FiscalYearWeek AS FiscalYearWeek,
I_GLAccountLineItem.FinancialManagementArea AS FinancialManagementArea,
I_GLAccountLineItem.Fund AS Fund,
I_GLAccountLineItem.GrantID AS GrantID,
I_GLAccountLineItem.BudgetPeriod AS BudgetPeriod,
I_GLAccountLineItem.OrderType AS OrderType,
I_GLAccountLineItem.AssetClass AS AssetClass,
I_GLAccountLineItem.FinancialAccountType AS FinancialAccountType,
I_GLAccountLineItem.SalesOrganization AS SalesOrganization,
I_GLAccountLineItem.DistributionChannel AS DistributionChannel,
I_GLAccountLineItem.OrganizationDivision AS OrganizationDivision,
I_GLAccountLineItem.ServiceDocumentType AS ServiceDocumentType,
I_GLAccountLineItem.Plant AS Plant,
I_GLAccountLineItem.ValuationArea AS ValuationArea,
I_GLAccountLineItem.ServiceDocument AS ServiceDocument,
I_GLAccountLineItem.ServiceDocumentItem AS ServiceDocumentItem,
I_GLAccountLineItem.SalesDocument AS SalesDocument,
I_GLAccountLineItem.MasterFixedAsset AS MasterFixedAsset,
I_GLAccountLineItem.FixedAsset AS FixedAsset,
I_GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
I_GLAccountLineItem.OrderID AS OrderID,
I_GLAccountLineItem._BalanceTransactionCurrency AS _BalanceTransactionCurrency,
I_GLAccountLineItem._BusinessArea AS _BusinessArea,
I_GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
I_GLAccountLineItem._CompanyCode AS _CompanyCode,
I_GLAccountLineItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
I_GLAccountLineItem._ControllingArea AS _ControllingArea,
I_GLAccountLineItem._CostCenter AS _CostCenter,
I_GLAccountLineItem._CostSourceUnit AS _CostSourceUnit,
I_GLAccountLineItem._CurrentCostCenter AS _CurrentCostCenter,
I_GLAccountLineItem._CurrentProfitCenter AS _CurrentProfitCenter,
I_GLAccountLineItem._DebitCreditCode AS _DebitCreditCode,
I_GLAccountLineItem._FiscalCalendarDate AS _FiscalCalendarDate,
I_GLAccountLineItem._FiscalYear AS _FiscalYear,
I_GLAccountLineItem._FiscalYearVariant AS _FiscalYearVariant,
I_GLAccountLineItem._FunctionalArea AS _FunctionalArea,
I_GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
I_GLAccountLineItem._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
I_GLAccountLineItem._GLAccountType AS _GLAccountType,
I_GLAccountLineItem._GlobalCurrency AS _GlobalCurrency,
I_GLAccountLineItem._JournalEntry AS _JournalEntry,
I_GLAccountLineItem._Ledger AS _Ledger,
I_GLAccountLineItem._LedgerFiscalYearForVariant AS _LedgerFiscalYearForVariant,
I_GLAccountLineItem._ProfitCenter AS _ProfitCenter,
I_GLAccountLineItem._Segment AS _Segment,
I_GLAccountLineItem._SourceLedger AS _SourceLedger,
I_GLAccountLineItem._TransactionCurrency AS Ledgerasfins_ledger_persasSourceLedger,
I_FinancialPlanningEntryItem._TransactionCurrency AS _TransactionCurrency
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_FiscalCalendarDate ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_GLAccountFlowType AS _GLAccountFlowType ON GLAccountFlowType = _GLAccountFlowType.GLAccountFlowType -- association [0..1]
LEFT OUTER JOIN I_GLAccountFlowTypeText AS _GLAccountFlowTypeText ON GLAccountFlowType = _GLAccountFlowTypeText.GLAccountFlowType -- association [0..*]
LEFT OUTER JOIN I_GLAccountTypeFlowType AS _GLAccountTypeFlowType ON GLAccountTypeFlowType = _GLAccountTypeFlowType.GLAccountTypeFlowType -- association [0..1]
LEFT OUTER JOIN I_GLAccountTypeFlowTypeTxt AS _GLAccountTypeFlowTypeTxt ON GLAccountTypeFlowType = _GLAccountTypeFlowTypeTxt.GLAccountTypeFlowType -- association [0..*]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Ledger AS _SourceLedger ON SourceLedger = _SourceLedger.Ledger -- association [0..1]
LEFT OUTER JOIN I_GLAccountType AS _GLAccountType ON GLAccountType = _GLAccountType.GLAccountType -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument -- association [0..1]
-- UNION ALL with additional select branch(es): I_FinancialPlanningEntryItem
;
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