P_GrossMarginUnion

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_GrossMarginUnion.
-- 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: PGRSSMARGUNION
-- Parameters: P_Ledger : fins_ledger

CREATE VIEW P_GrossMarginUnion AS
SELECT
  Ledger,
  SourceLedger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  GLAccountHierarchy,
  SemanticTag,
  ValidityStartDate,
  ValidityEndDate,
  cast(cast('00000000000000000000000' as abap.numc(23))as rspm_request_tsn) AS FinancialPlanningReqTransSqnc,
  cast(cast('000000' as abap.numc(6)) as rsdatapid) AS FinancialPlanningDataPacket,
  cast(0 as rsarecord) AS FinancialPlanningEntryItem,
  DocumentDate,
  SalesOrganization,
  CustomerGroup,
  Customer,
  FiscalQuarter,
  FiscalPeriod,
  CompanyCodeCurrency,
  GlobalCurrency,
  cast(SoldProductGroup as fins_matkl_pa) AS MaterialGroup,
  ProfitCenter,
  ControllingArea,
  SalesDistrict,
  Segment,
  DistributionChannel,
  SoldProduct AS SoldMaterial,
  BusinessTransactionType,
  BusinessArea,
  CostCenter,
  CustomerSupplierCountry,
  FiscalYearPeriod,
  AmountInCompanyCodeCurrency,
  AmountInGlobalCurrency,
  AccountingDocumentCategory,
  GLAccount,
  PostingDate,
  CreationDate,
  ChartOfAccounts,
  LedgerFiscalYear,
  FinancialTransactionType,
  TransactionCurrency,
  AmountInTransactionCurrency,
  DebitCreditCode,
  AssignmentReference,
  PostingKey,
  AccountingDocCreatedByUser,
  GLAccountType,
  Plant,
  FinancialAccountType,
  SpecialGLCode,
  ClearingDate,
  ClearingAccountingDocument,
  BillingDocumentType,
  OrganizationDivision,
  CustomerSupplierIndustry,
  BillToParty,
  ShipToParty,
  cast(SourceReferenceDocumentType as fins_src_awtyp) AS SourceReferenceDocumentType,
  cast(SourceReferenceDocument as fins_src_ref_doc) AS SourceReferenceDocument,
  cast(OperatingConcern as fins_erkrs preserving type) AS OperatingConcern,
  TransactionTypeDetermination,
  cast(ControllingDebitCreditCode as fins_debit_credit_indicator_co preserving type) AS ControllingDebitCreditCode,
  AccountingDocumentType,
  ReferenceDocumentType,
  FiscalYearVariant,
  cast(JrnlEntryItemObsoleteReason as fins_obs_reason) AS JrnlEntryItemObsoleteReason,
  RecognizedRevnAmtInCCCrcy,
  RecognizedRevnAmtInGlobCrcy,
  CostAmountInCompanyCodeCrcy,
  CostOfGoodsSoldAmtInGlobCrcy,
  RecognizedMarginAmtInCCCrcy,
  SalesDeductionAmountInGlobCrcy,
  SalesDeductionAmtInCoCodeCrcy,
  BilledRevenueAmtInGlobCrcy,
  BilledRevenueAmtInCoCodeCrcy,
  cast(0 as fis_reco_rev_hsl_p) AS PlnRecognizedRevnAmtInCCCrcy,
  cast(0 as fis_reco_rev_ksl_p) AS PlnRecgdRevenueAmtInGlobCrcy,
  cast(0 as fis_cost_hsl_p) AS PlnCostAmtInCompanyCodeCrcy,
  cast(0 as fis_cogs_ksl_p) AS PlnCostOfGdsSoldAmtInGlobCrcy,
  cast(0 as fis_rec_margin_hsl_p) AS PlnRecognizedMargAmtInCCCrcy,
  cast(0 as fis_rec_margin_hsl_p) AS PlnRecognizedMargAmtInGlobCrcy,
  cast(0 as fis_sales_ded_ksl_p) AS PlnSlsDeductionAmtInGlobCrcy,
  cast(0 as fis_res_masd_hsl_p) AS PlnSlsDeductionAmtInCCCrcy,
  cast(0 as fis_bill_rev_ksl_p) AS PlnBilledRevenueAmtInGlobCrcy,
  cast(0 as fis_bill_rev_hsl_p) AS PlnBilledRevenueAmtInCCCrcy,
  cast(cast( 'ACT01' as abap.char( 5 )) as fcom_category) AS PlanningCategory,
  cast(0 as fis_hsl) AS PlanAmountInCompanyCodeCrcy,
  cast(0 as fis_ksl) AS PlanAmountInGlobalCurrency,
  cast(0 as fis_wsl) AS PlanAmountInTransactionCrcy,
  FreeDefinedCurrency1,
  AmountInFreeDefinedCurrency1,
  cast(0 as fis_plan_osl) AS PlanAmountInFreeDefinedCrcy1,
  FreeDefinedCurrency2,
  AmountInFreeDefinedCurrency2,
  cast(0 as fis_plan_vsl) AS PlanAmountInFreeDefinedCrcy2,
  FreeDefinedCurrency3,
  AmountInFreeDefinedCurrency3,
  cast(0 as fis_plan_bsl) AS PlanAmountInFreeDefinedCrcy3,
  FreeDefinedCurrency4,
  AmountInFreeDefinedCurrency4,
  cast(0 as fis_plan_csl) AS PlanAmountInFreeDefinedCrcy4,
  FreeDefinedCurrency5,
  AmountInFreeDefinedCurrency5,
  cast(0 as fis_plan_dsl) AS PlanAmountInFreeDefinedCrcy5,
  FreeDefinedCurrency6,
  AmountInFreeDefinedCurrency6,
  cast(0 as fis_plan_esl) AS PlanAmountInFreeDefinedCrcy6,
  FreeDefinedCurrency7,
  AmountInFreeDefinedCurrency7,
  cast(0 as fis_plan_fsl) AS PlanAmountInFreeDefinedCrcy7,
  FreeDefinedCurrency8,
  AmountInFreeDefinedCurrency8,
  cast(0 as fis_plan_gsl) AS PlanAmountInFreeDefinedCrcy8,
  BaseUnit,
  Quantity,
  '' AS IsSimulation,
  SalesOrder,
  SalesOrderItem,
  cast(0 as fis_reco_rev_hsl_a) AS ActlRecognizedRevnAmtInCCCrcy,
  cast(0 as fis_reco_rev_ksl_a) AS ActlRecgdRevenueAmtInGlobCrcy,
  cast(0 as fis_cost_hsl_a) AS ActualCostAmtInCCCrcy,
  cast(0 as fis_cogs_ksl_a) AS ActlCostOfGdsSoldAmtInGlobCrcy,
  cast(0 as fis_rec_margin_hsl_a) AS ActlRecognizedMargAmtInCCCrcy,
  cast(0 as fis_rec_margin_hsl_a) AS ActlRecgdMargAmtInGlobCrcy,
  cast(0 as fis_sales_ded_ksl_a) AS ActlSlsDeductionAmtInGlobCrcy,
  cast(0 as fis_res_masd_hsl_a) AS ActlSlsDeductionAmtInCCCrcy,
  cast(0 as fis_bill_rev_ksl_a) AS ActlBilledRevenueAmtInGlobCrcy,
  cast(0 as fis_bill_rev_hsl_a) AS ActlBilledRevenueAmtInCCCrcy,
  cast(0 as fis_reco_rev_hsl_a) AS PrdtdRecognizedRevnAmtInCCCrcy,
  cast(0 as fis_reco_rev_ksl_a) AS PrdtdRecgdRevenueAmtInGlobCrcy,
  cast(0 as fis_cost_hsl_a) AS PrdtdCostAmtInCompanyCodeCrcy,
  cast(0 as fis_cogs_ksl_a) AS PrdtdCostAmtInGlobCrcy,
  cast(0 as fis_rec_margin_hsl_a) AS PrdtdRecognizedMargAmtInCCCrcy,
  cast(0 as fis_rec_margin_hsl_a) AS PrdtdRecgdMargAmtInGlobCrcy,
  cast(0 as fis_sales_ded_ksl_a) AS PrdtdSlsDeductionAmtInGlobCrcy,
  cast(0 as fis_res_masd_hsl_a) AS PrdtdSlsDeductionAmtInCCCrcy,
  cast(0 as fis_bill_rev_ksl_a) AS PrdtdBilledRevnAmtInGlobCrcy,
  cast(0 as fis_bill_rev_hsl_a) AS PrdtdBilledRevenueAmtInCCCrcy,
  cast(0 as fins_trr_recmargin) AS RecognizedMarginAmount
FROM I_GLAccountLineItemSemTag
INNER JOIN I_Ledger AS _LeadingLedger ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrder = _SalesOrderItem.SalesOrder AND SalesOrderItem = _SalesOrderItem.SalesOrderItem  -- association [0..1]
-- UNION ALL with additional select branch(es): I_PlanLineItemSemTag
;