P_IL_CashRegisterBalance01

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_IL_CashRegisterBalance01.
-- 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.
-- Parameters: P_Date : datum, P_IL_CashNumberKey : gsfincsil_csnum, P_Currency : waers

CREATE VIEW P_IL_CashRegisterBalance01 AS
SELECT
  IL_IdentifierCashPaymentItem,
  EntryTimestamp,
  IL_CashNumberKey,
  cast( 'OB' as gsfincsil_balrectype preserving type ) AS IL_BalanceRecordType,
  IL_PaymentMethod,
  PaymentMethod,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  IL_PaymentStatus,
  LastChangeDate,
  LastChangeTime,
  LastChangeByUser,
  Customer,
  Supplier,
  IL_CreditCardReference,
  IL_ChequeNumber,
  IL_ChequeDueDate,
  BankNumber,
  BankAccount,
  CompanyCode,
  AccountingDocument,
  FiscalYear AS P_Date,
  P_IL_CashNumberKey: $parameters.P_IL_CashNumberKey AS P_IL_CashNumberKey,
  FiscalYear
FROM I_IL_CashRegisterOpenBalance
;