P_CN_GLAcctItems

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_GLAcctItems.
-- 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: PVCNGLAITEMS
-- Parameters: P_CompanyCode : fis_bukrs, P_FiscalYear : fis_gjahr, P_Ledger : fis_rldnr, P_CurrencyRole : fac_crcyrole, P_DisplayAltvAcct : figlcn_disalteracct, P_FiscalPeriod : fins_fiscalperiod

CREATE VIEW P_CN_GLAcctItems AS
SELECT
  I_GLAccountLineItem.CompanyCode AS CompanyCode,
  I_GLAccountLineItem.LedgerFiscalYear AS FiscalYear,
  I_GLAccountLineItem.Ledger AS Ledger,
  I_GLAccountLineItem.AccountingDocument AS AccountingDocument,
  I_GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
  I_GLAccountLineItem.FiscalYear AS LedgerFiscalYear,
  I_GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
  FunctionalArea,
  I_GLAccountLineItem.Segment AS Segment,
  I_GLAccountLineItem.ProfitCenter AS ProfitCenter,
  I_GLAccountLineItem.BusinessArea AS BusinessArea,
  _GLAccountInCompanyCode.AuthorizationGroup AS AuthorizationGroup,
  case $parameters.P_DisplayAltvAcct when 'X' then case AlternativeGLAccount when '' then _GLAccountInCompanyCode.AlternativeGLAccount else AlternativeGLAccount end else I_GLAccountLineItem.GLAccount end as DisplayGLAccount AS GLAccountendasDisplayGLAccount,
  GLAccount,
  ChartOfAccounts,
  _ChartOfAccounts.GLAccountGroup AS GLAccountGroup,
  _GLAccountInCompanyCode.AccountIsMarkedForDeletion AS AccountIsMarkedForDeletion,
  I_GLAccountLineItem.PostingDate AS PostingDate,
  AmountInTransactionCurrency,
  DebitAmountInTransCrcy,
  0 - CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  0 - CreditAmountInCoCodeCrcy AS CreditAmountInCoCodeCrcy,
  AccountingDocCreatedByUser,
  _bkpf.AccountingDocumentCreationDate AS ValueDate,
  TransactionCurrency,
  I_GLAccountLineItem.DebitCreditCode AS Directon,
  AssignmentReference,
  ControllingArea,
  CostCenter,
  DocumentDate,
  AccountingDocumentType,
  _bkpf.AccountingDocumentCategory AS AccountingDocumentCategory,
  _bkpf.AccountingDocumentHeaderText AS DocumentHeaderText,
  _bkpf.DocumentReferenceID AS DocumentReferenceID,
  cast( _bkpf.ExchangeRate as char12 ) AS ExchangeRate,
  SalesOrder,
  I_GLAccountLineItem.DocumentItemText AS DocumentItemText,
  _bkpf.AlternativeReferenceDocument AS AlternativeReferenceDocument,
  I_GLAccountLineItem.TaxCode AS TaxCode,
  I_GLAccountLineItem.Customer AS Customer,
  I_GLAccountLineItem.Supplier AS Supplier
FROM I_GLAccountLineItem
LEFT OUTER JOIN I_GLAccountInCompanyCode AS _GLAccountInCompanyCode ON _GLAccountInCompanyCode.CompanyCode = I_GLAccountLineItem.CompanyCode AND _GLAccountInCompanyCode.GLAccount = I_GLAccountLineItem.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_GLAccountInChartOfAccounts AS _ChartOfAccounts ON _ChartOfAccounts.ChartOfAccounts = I_GLAccountLineItem.ChartOfAccounts AND _ChartOfAccounts.GLAccount = I_GLAccountLineItem.GLAccount  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocument AS _bkpf ON _bkpf.CompanyCode = CompanyCode AND _bkpf.AccountingDocument = AccountingDocument AND _bkpf.FiscalYear = FiscalYear  -- association [0..1]
LEFT OUTER JOIN I_LedgerCompanyCodeCrcyRoleVH AS currency ON currency.CompanyCode = CompanyCode AND currency.Ledger = Ledger  -- association [0..1]
;