P_RU_GLAcctBalWithComprnPeriod

DDL: P_RU_GLACCTBALWITHCOMPRNPERIOD SQL: PRUGLACCTBALPERD Type: view COMPOSITE Package: GLO_FIN_IS_RU_FIN_STMNT

GL Acc Line Items in Report Period and Comparison Peirod RU

P_RU_GLAcctBalWithComprnPeriod is a Composite CDS View that provides data about "GL Acc Line Items in Report Period and Comparison Peirod RU" in SAP S/4HANA. It reads from 1 data source (P_GLAcctBalWithComprnPeriod) and exposes 49 fields with key fields Ledger, CompanyCode, FiscalYear, AccountingDocument, LedgerGLLineItem. Part of development package GLO_FIN_IS_RU_FIN_STMNT.

Data Sources (1)

SourceAliasJoin Type
P_GLAcctBalWithComprnPeriod P_GLAcctBalWithComprnPeriod from

Parameters (9)

NameTypeDefault
P_Ledger fis_rldnr
P_StartPostingDate fis_budat
P_EndPostingDate fis_budat
P_ComprnFromPostingDate fis_budat
P_ComprnToPostingDate fis_budat
P_ComparisonFromPostingDate2 fis_budat
P_ComparisonToPostingDate2 fis_budat
P_CurrencyRole fis_curtp
P_AlternativeGLAccountIsUsed char1

Annotations (5)

NameValueLevelField
AbapCatalog.sqlViewName PRUGLACCTBALPERD view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
VDM.private true view

Fields (49)

KeyFieldSource TableSource FieldDescription
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
KEY LedgerGLLineItem LedgerGLLineItem Journal Entry Item
FinancialStatementLeafItem FinancialStatementLeafItem Node
LedgerFiscalYear LedgerFiscalYear
ChartOfAccounts ChartOfAccounts Node Class
AccountingDocumentType AccountingDocumentType Journal Entry Type
GLAccount GLAccount General Ledger
CountryChartOfAccounts CountryChartOfAccounts Chart of Accts
AlternativeGLAccount AlternativeGLAccount Group Account
GLAccountExternal GLAccountExternal G/L Acct External ID
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
FunctionalArea FunctionalArea Sendr Fctl Area
BusinessArea BusinessArea Business Area
Segment Segment Segment number
DebitCreditCode DebitCreditCode Single-Character Flag
PostingDate PostingDate Posting Date for GR
FiscalPeriod FiscalPeriod Tax period
PartnerCompany PartnerCompany Trading Partner
WBSElement WBSElement WBS Internal ID
GLAccountType GLAccountType G/L Account Type
ReportingPeriod ReportingPeriod Single-Character Flag
Currency Currency Valuation Crcy
DebitPeriodBalAmtInDspCrcy
CreditPeriodBalAmtInDspCrcy
PeriodBalAmtInDspCrcy
YearOpeningBalAmtInDspCrcy
OpeningPeriodBalAmtInDspCrcy
EndingPeriodBalAmtInDspCrcy
_AccountingDocumentType _AccountingDocumentType
_BusinessArea _BusinessArea
_ChartOfAccounts _ChartOfAccounts
_CompanyCode _CompanyCode
_ControllingArea _ControllingArea
_CostCenter _CostCenter
_FinancialStatementLeafItem _FinancialStatementLeafItem
_FiscalYear _FiscalYear
_FunctionalArea _FunctionalArea
_GLAccountExternal _GLAccountExternal
_GLAccountInChartOfAccounts _GLAccountInChartOfAccounts
_GLAccountInCompanyCode _GLAccountInCompanyCode
_Ledger _Ledger
_LedgerFiscalYear _LedgerFiscalYear
_ProfitCenter _ProfitCenter
_Segment _Segment

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_RU_GLAcctBalWithComprnPeriod.
-- 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: PRUGLACCTBALPERD
-- Parameters: P_Ledger : fis_rldnr, P_StartPostingDate : fis_budat, P_EndPostingDate : fis_budat, P_ComprnFromPostingDate : fis_budat, P_ComprnToPostingDate : fis_budat, P_ComparisonFromPostingDate2 : fis_budat, P_ComparisonToPostingDate2 : fis_budat, P_CurrencyRole : fis_curtp, P_AlternativeGLAccountIsUsed : char1

CREATE VIEW P_RU_GLAcctBalWithComprnPeriod AS
SELECT
  Ledger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  FinancialStatementLeafItem,
  LedgerFiscalYear,
  ChartOfAccounts,
  AccountingDocumentType,
  GLAccount,
  CountryChartOfAccounts,
  AlternativeGLAccount,
  GLAccountExternal,
  ControllingArea,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  Segment,
  DebitCreditCode,
  PostingDate,
  FiscalPeriod,
  PartnerCompany,
  WBSElement,
  GLAccountType,
  ReportingPeriod,
  Currency,
  coalesce( DebitPeriodBalAmtInDspCrcy, 0) AS DebitPeriodBalAmtInDspCrcy,
  coalesce( CreditPeriodBalAmtInDspCrcy, 0) AS CreditPeriodBalAmtInDspCrcy,
  coalesce( PeriodBalAmtInDspCrcy, 0) AS PeriodBalAmtInDspCrcy,
  coalesce( YearOpeningBalAmtInDspCrcy, 0) AS YearOpeningBalAmtInDspCrcy,
  coalesce( OpeningPeriodBalAmtInDspCrcy, 0) AS OpeningPeriodBalAmtInDspCrcy,
  coalesce( EndingPeriodBalAmtInDspCrcy, 0) AS EndingPeriodBalAmtInDspCrcy
FROM P_GLAcctBalWithComprnPeriod
;