P_RU_GLAcctBalWithComprnPeriod
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)
| Source | Alias | Join Type |
|---|---|---|
| P_GLAcctBalWithComprnPeriod | P_GLAcctBalWithComprnPeriod | from |
Parameters (9)
| Name | Type | Default |
|---|---|---|
| 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)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PRUGLACCTBALPERD | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
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