P_CashFlowGLaccountLineItem

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_CashFlowGLaccountLineItem.
-- 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_CashFlowGLaccountLineItem AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  _CurrencyRoleForLedger.CurrencyRole AS CurrencyRole,
  LedgerFiscalYear,
  GLRecordType,
  ChartOfAccounts,
  ControllingArea,
  FinancialTransactionType,
  BusinessTransactionType,
  ReferenceDocumentType,
  LogicalSystem,
  ReferenceDocumentContext,
  ReferenceDocument,
  ReferenceDocumentItem,
  ReferenceDocumentItemGroup,
  IsReversal,
  IsReversed,
  ReversalReferenceDocumentCntxt,
  ReversalReferenceDocument,
  IsSettlement,
  IsSettled,
  PredecessorReferenceDocType,
  PredecessorReferenceDocCntxt,
  PredecessorReferenceDocument,
  PredecessorReferenceDocItem,
  SourceReferenceDocumentType,
  SourceLogicalSystem,
  SourceReferenceDocumentCntxt,
  SourceReferenceDocument,
  SourceReferenceDocumentItem,
  SourceReferenceDocSubitem,
  IsCommitment,
  JrnlEntryItemObsoleteReason,
  GLAccount,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  PartnerCostCenter,
  PartnerProfitCenter,
  PartnerFunctionalArea,
  PartnerBusinessArea,
  PartnerCompany,
  PartnerSegment,
  DebitCreditCode,
  P_GLAccountLineItemSemTagUnion.FiscalPeriod AS FiscalPeriod,
  P_GLAccountLineItemSemTagUnion.FiscalYearVariant AS FiscalYearVariant,
  P_GLAccountLineItemSemTagUnion.FiscalYearPeriod AS FiscalYearPeriod,
  PostingDate,
  DocumentDate,
  AccountingDocumentType,
  AccountingDocumentItem,
  AssignmentReference,
  AccountingDocumentCategory,
  PostingKey,
  TransactionTypeDetermination,
  SubLedgerAcctLineItemType,
  AccountingDocCreatedByUser,
  LastChangeDateTime,
  CreationDateTime,
  CreationDate,
  EliminationProfitCenter,
  OriginObjectType,
  GLAccountType,
  AlternativeGLAccount,
  CountryChartOfAccounts,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  FollowOnDocumentType,
  InvoiceItemReference,
  ReferencePurchaseOrderCategory,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  DocumentItemText,
  SalesOrder,
  SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  Material,
  Product,
  Plant,
  Supplier,
  Customer,
  ServicesRenderedDate,
  ConditionContract,
  FinancialAccountType,
  SpecialGLCode,
  TaxCode,
  HouseBank,
  HouseBankAccount,
  IsOpenItemManaged,
  ClearingDate,
  ClearingJournalEntry,
  ClearingJournalEntryFiscalYear,
  AssetDepreciationArea,
  MasterFixedAsset,
  FixedAsset,
  AssetValueDate,
  AssetTransactionType,
  AssetAcctTransClassfctn,
  DepreciationFiscalPeriod,
  GroupMasterFixedAsset,
  GroupFixedAsset,
  CostEstimate,
  InventorySpecialStockValnType,
  InvtrySpecialStockValnType_2,
  InventorySpecialStockType,
  InventorySpclStkSalesDocument,
  InventorySpclStkSalesDocItm,
  InvtrySpclStockWBSElmntIntID,
  InvtrySpclStockWBSElmntExtID,
  InventorySpecialStockSupplier,
  InventoryValuationType,
  ValuationArea,
  SenderGLAccount,
  SenderAccountAssignment,
  SenderAccountAssignmentType,
  CostOriginGroup,
  OriginSenderObject,
  ControllingDebitCreditCode,
  ControllingObjectDebitType,
  QuantityIsIncomplete,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  LineItemIsCompleted,
  PersonnelNumber,
  ControllingObjectClass,
  PartnerCompanyCode,
  PartnerControllingObjectClass,
  OriginCostCenter,
  OriginProfitCenter,
  OriginCostCtrActivityType,
  AccountAssignment,
  AccountAssignmentType,
  CostCtrActivityType,
  OrderID,
  OrderCategory,
  WBSElementInternalID,
  WBSElementExternalID,
  PartnerWBSElementInternalID,
  PartnerWBSElementExternalID,
  ProjectInternalID,
  ProjectExternalID,
  PartnerProjectInternalID,
  PartnerProjectExternalID,
  OperatingConcern,
  ProjectNetwork,
  RelatedNetworkActivity,
  BusinessProcess,
  CostObject,
  BillableControl,
  CostAnalysisResource,
  CustomerServiceNotification,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  ServiceContractType,
  ServiceContract,
  ServiceContractItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  TimeSheetOvertimeCategory,
  ProviderContract,
  ProviderContractItem,
  PartnerAccountAssignment,
  PartnerAccountAssignmentType,
  WorkPackage,
  WorkItem,
  PartnerCostCtrActivityType,
  PartnerOrder,
  PartnerOrder_2,
  PartnerOrderCategory,
  PartnerSalesDocument,
  PartnerSalesDocumentItem,
  PartnerProjectNetwork,
  PartnerProjectNetworkActivity,
  PartnerBusinessProcess,
  PartnerCostObject,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldMaterial,
  SoldProduct,
  MaterialGroup,
  SoldProductGroup,
  ProductGroup,
  CustomerGroup,
  CustomerSupplierCountry,
  CustomerSupplierIndustry,
  SalesDistrict,
  BillToParty,
  ShipToParty,
  CustomerSupplierCorporateGroup,
  FinancialManagementArea,
  Fund,
  GrantID,
  BudgetPeriod,
  PartnerFund,
  PartnerGrant,
  PartnerBudgetPeriod,
  FundsCenter,
  FundedProgram,
  JointVenture,
  JointVentureEquityGroup,
  JointVentureCostRecoveryCode,
  JointVentureEquityType,
  SettlementReferenceDate,
  WorkCenterInternalID,
  OrderOperation,
  OrderItem,
  OrderSuboperation,
  Equipment,
  FunctionalLocation,
  Assembly,
  MaintenanceActivityType,
  MaintenanceOrderPlanningCode,
  MaintPriorityType,
  MaintPriority,
  SuperiorOrder,
  MaintenanceOrderIsPlanned,
  IsStatisticalOrder,
  IsStatisticalCostCenter,
  IsStatisticalSalesDocument,
  WBSIsStatisticalWBSElement,
  _FiscalCalendarDate.FiscalQuarter AS FiscalQuarter,
  cast(_PersonWorkAgreement_1._WorkforcePerson.PersonExternalID as bu_id_number) AS Employee,
  _PersonWorkAgreement_1._WorkforcePerson.PersonFullName AS EmployeeFullName,
  cast(_AssetKeyFigureSpecification.AssetAccountingKeyFigure as fis_asset_key_figure) AS AssetAccountingKeyFigure,
  P_GLAccountLineItemSemTagUnion._FiscalYear AS _FiscalYear,
  GLAccountAuthorizationGroup,
  SupplierBasicAuthorizationGrp,
  CustomerBasicAuthorizationGrp,
  AcctgDocTypeAuthorizationGroup,
  OrderType,
  SalesOrderType,
  AssetClass
FROM P_GLAccountLineItemSemTagUnion
LEFT OUTER JOIN I_ActlHistSheetHierKeyFigSpec AS _AssetKeyFigureSpecification ON AssetAcctTransClassfctn = _AssetKeyFigureSpecification.AssetAcctAnlytlTransClassfctn AND SubLedgerAcctLineItemType = _AssetKeyFigureSpecification.SubLedgerAcctLineItemType  -- association [0..1]
LEFT OUTER JOIN I_AssetKeyFigure AS _AssetKeyFigure ON AssetAccountingKeyFigure = _AssetKeyFigure.AssetAccountingKeyFigure  -- association [0..1]
LEFT OUTER JOIN I_FinancialStatementHier AS _FinancialStatementHier ON GLAccountHierarchy = _FinancialStatementHier.FinancialStatementHierarchy  -- association [0..*]
LEFT OUTER JOIN I_LdgrCompanyCodeCurrencyRole AS _CurrencyRoleForLedger ON CompanyCode = _CurrencyRoleForLedger.CompanyCode AND Ledger = _CurrencyRoleForLedger.Ledger  -- association [0..*]
;