P_CN_GLAcctBalances

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_CN_GLAcctBalances.
-- 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: PVCNGLABAL
-- Parameters: P_CompanyCode : fis_bukrs, P_FiscalYear : fis_gjahr, P_Ledger : fis_rldnr, P_CurrencyRole : fac_crcyrole, P_DisplayAltvAcct : figlcn_disalteracct

CREATE VIEW P_CN_GLAcctBalances AS
SELECT
  CompanyCode,
  FiscalYear,
  Ledger,
  AccountingDocument,
  LedgerGLLineItem,
  cast('' as figlcn_desc) AS GLAcctLineDescription,
  LedgerFiscalYear,
  FiscalPeriod,
  cast(DisplayGLAccount as figlcn_glaccountinfo) AS GLAccountInfo,
  AlternativeGLAccount,
  GLAccount,
  ProfitCenter,
  BusinessArea,
  Segment,
  PostingDate,
  AmountInDisplayCurrency,
  AmountInTransactionCurrency,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  DebitAmountInDisplayCrcy,
  CreditAmountInDisplayCrcy,
  AccountingDocCreatedByUser,
  ValueDate,
  TransactionCurrency,
  DisplayCurrency,
  AssignmentReference,
  ControllingArea,
  FunctionalArea,
  CostCenter,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentCategory,
  DocumentReferenceID,
  ExchangeRate,
  SalesOrder,
  cast( 0 as figlcn_dayseqno ) AS GLAcctBalDateSortSqnc,
  cast( 1 as figlcn_perseqno ) AS GLAcctBalPerdSortSqnc,
  DocumentHeaderText,
  ChartOfAccounts,
  GLAccountGroup,
  AccountIsMarkedForDeletion,
  AuthorizationGroup,
  concat( substring( DisplayGLAccount, 1, 10 ),FiscalPeriod ) AS GLAccountPeriod,
  concat( substring( DisplayGLAccount, 1, 10 ),PostingDate ) AS CN_GLAccountPostingDateString,
  DocumentItemText,
  cast( AlternativeReferenceDocument as abap.char( 26 ) ) AS AlternativeReferenceDocument,
  TaxCode,
  Customer,
  Supplier AS P_CompanyCode,
  P_FiscalYear : $parameters.P_FiscalYear AS P_FiscalYear,
  P_Ledger : $parameters.P_Ledger AS P_Ledger,
  P_CurrencyRole : $parameters.P_CurrencyRole AS P_CurrencyRole,
  cast('' as lifnr) AS Supplier
FROM P_CN_GLAcctItems
-- UNION with additional select branch(es): P_CN_GLAcctItemsDay, P_CN_GLAcctDesc
;