Deprecated
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

C_BG_StRpGLOffsetAccountQ_2

DDL: C_BG_STRPGLOFFSETACCOUNTQ_2 SQL: CBGGLTRPTQ2 Type: view CONSUMPTION
15 Fields 1 Data Sources

Trial Balance offset accnts report - Qry

C_BG_StRpGLOffsetAccountQ_2 is a Consumption CDS View that provides data about "Trial Balance offset accnts report - Qry" in SAP S/4HANA. It reads from 1 data source (I_BG_GLOffsetAcctReportQuery) and exposes 15 fields with key fields CompanyCode, Ledger, AccountingDocument, StatryRptCategory, StatryRptgEntity.

Data Sources (1)

SourceAliasJoin Type
I_BG_GLOffsetAcctReportQuery I_BG_GLOffsetAcctReportQuery from

Parameters (4)

NameTypeDefault
P_FromPostingDate fis_budat_from
P_ToPostingDate fis_budat_to
P_FromFiscalPeriod fis_period_from
P_ToFiscalPeriod fis_period_to

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CBGGLTRPTQ2 view
Analytics.query true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.status #DEPRECATED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Trial Balance offset accnts report - Qry view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Company Code
KEY Ledger Ledger Ledger
KEY AccountingDocument AccountingDocument Accounting Document
KEY StatryRptCategory StatryRptCategory Reporting Category
KEY StatryRptgEntity StatryRptgEntity Reporting Entity
KEY StatryRptRunID StatryRptRunID Reporting Run ID
KEY GLAccount GLAccount GL Account
KEY ReconciliationAccount ReconciliationAccount Reconciliation Account
GLAccountLongName GLAccountLongName GL Account Description
ReconciliationAccountLongName ReconciliationAccountLongName Reconciliation Account Name
LedgerGLLineItem LedgerGLLineItem Ledger Line Item
DebitAmountInCoCodeCrcy DebitAmountInCoCodeCrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy CreditAmountInCoCodeCrcy Credit Amount in Company Code Currency
CompanyCodeCurrency CompanyCodeCurrency Currency
FinancialAccountType FinancialAccountType GL Account Description

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 C_BG_StRpGLOffsetAccountQ_2.
-- 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: CBGGLTRPTQ2
-- Parameters: P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_FromFiscalPeriod : fis_period_from, P_ToFiscalPeriod : fis_period_to

CREATE VIEW C_BG_StRpGLOffsetAccountQ_2 AS
SELECT
  CompanyCode,
  Ledger,
  AccountingDocument,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  GLAccount,
  ReconciliationAccount,
  GLAccountLongName,
  ReconciliationAccountLongName,
  LedgerGLLineItem,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  FinancialAccountType
FROM I_BG_GLOffsetAcctReportQuery
;

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