P_Fiarcn_Cust_Balance

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_Fiarcn_Cust_Balance.
-- 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: PVFIARCNCUSTBAL
-- Parameters: P_CompanyCode : bukrs, P_FiscalYear : gjahr, P_Language : sylangu, P_CurrencyRole : fac_crcyrole, P_AlternativeGLAccount : fiarcn_dsp_alter

CREATE VIEW P_Fiarcn_Cust_Balance AS
SELECT
  CompanyCode,
  FiscalYear,
  FiscalPeriod,
  cast( FiscalYearPeriod as fiscalyearperiod ) AS FiscalYearPeriod,
  Customer,
  BusinessPartner,
  Supplier,
  GLAccount,
  AlternativeGLAccount,
  SpecialGLCode,
  BusinessArea,
  ProfitCenter,
  Segment,
  AccountingDocumentType,
  DisplayCurrency,
  TransactionCurrency,
  '' AS CustomerName,
  _Customer.OrganizationBPName1 AS OrganizationBPName1,
  _Customer.OrganizationBPName2 AS OrganizationBPName2,
  _Customer.CustomerAccountGroup AS CustomerAccountGroup,
  _Customer.TaxNumber5 AS CustomerVATRegistration,
  _Customer._AddressRepresentation.Country AS CustomerCountry,
  _Customer._AddressRepresentation.CityName AS CustomerCityName,
  _Customer._AddressRepresentation.Region AS CustomerRegion,
  _Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  _CustomerSearch.CustomerSearchText AS CustomerSearchText,
  case $parameters.P_AlternativeGLAccount when 'X' then GLAccountName else _AccountText(P_Language: :P_Language).GLAccountName end as GLAccountName AS GLAccountNameendasGLAccountName,
  GLAccountName AS AlternativeGLAccountName,
  AssignmentReference,
  cast( CustBalGLAccountInfo as fiarcn_glaccountdesc ) AS CustBalGLAccountInfo,
  cast( CustBalAltvGLAccountInfo as fiarcn_glaccountdesc ) AS CustBalAltvGLAccountInfo,
  cast( CustBalCustomerInfo as fiarcn_customer ) AS CustBalCustomerInfo,
  case when Supplier <> '' then concat( concat(Supplier,' ('), concat(_Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartnerName,')') ) else cast ('' as abap.char(90)) end as CustBalSupplierInfo AS char90endasCustBalSupplierInfo,
  CustBalCarryFwdAmtInDspCrcy,
  CustBalDebitAmtInDspCrcy,
  -CustBalCreditAmtInDspCrcy AS CustBalCreditAmtInDspCrcy,
  CustBalYTDDebitAmtInDspCrcy,
  -CustBalYTDCrdtAmtInDspCrcy AS CustBalYTDCrdtAmtInDspCrcy,
  CustBalStartingBalAmtInDspCrcy,
  CustBalEndingBalAmtInDspCrcy,
  BalCarFwdAmtInTransacCrcy,
  DebitAmountInTransCrcy,
  -CreditAmountInTransCrcy AS CreditAmountInTransCrcy,
  DebitAmountInTransCrcy + CreditAmountInTransCrcy AS AmountInTransactionCurrency,
  YTDDebitAmtInTransCrcy,
  -YTDCrdtAmtInTransCrcy AS YTDCrdtAmtInTransCrcy,
  YTDDebitAmtInTransCrcy + YTDCrdtAmtInTransCrcy AS YrToDteAmtInTransacCrcy,
  StartingBalanceAmtInTransCrcy,
  EndingBalanceAmtInTransCrcy
FROM P_Fiarcn_Cust_Balance09
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [1..1]
LEFT OUTER JOIN C_CN_FsclPerdVH AS _FiscalPeriodValueHelp ON CompanyCode = _FiscalPeriodValueHelp.CompanyCode AND FiscalYear = _FiscalPeriodValueHelp.FiscalYear AND FiscalPeriod = _FiscalPeriodValueHelp.FiscalPeriod  -- association [1..1]
LEFT OUTER JOIN C_CN_CustVH AS _CustomerSearch ON Customer = _CustomerSearch.Customer  -- association [1..1]
LEFT OUTER JOIN P_FIARCN_ACCOUNTTEXT AS _AccountText ON CompanyCode = _AccountText.CompanyCode AND GLAccount = _AccountText.GLAccount  -- association [1..1]
LEFT OUTER JOIN C_CN_CrcyVH AS _CurrencyValueHelp ON CompanyCode = _CurrencyValueHelp.CompanyCode  -- association [0..*]
;