P_GR_CADocJrnlWithBalCarryFwd

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_GR_CADocJrnlWithBalCarryFwd.
-- 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_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_GR_JournalFromDate : fis_gr_docjrnl_budat_frm, P_CompanyCode : fis_bukrs

CREATE VIEW P_GR_CADocJrnlWithBalCarryFwd AS
SELECT
  CompanyCode,
  CADocumentNumber,
  FiscalYear,
  PostingDate,
  FiscalPeriod,
  CADocumentType,
  DocumentDate,
  BusinessPartner,
  GLAccount,
  CompanyCodeCurrency,
  TransactionCurrency,
  CAReferenceDocument,
  DebitCreditCode,
  CAMainTransaction,
  CASubTransaction,
  CASubTransactionName,
  ChartOfAccounts,
  CADocumentTypeName,
  AlternativeGLAccount,
  LongText,
  AmountInCompanyCodeCurrency,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  AmountInTransactionCurrency,
  DebitAmountInTransCrcy,
  CreditAmountInTransCrcy,
  CarryFwdBalAmtInCCCrcy,
  DebitCarryFwdBalAmtInCCCrcy,
  CreditCarryFwdBalAmtInCCCrcy,
  PrevPeriodYTDAmtInCCCrcy,
  DebitPrevPeriodYTDAmtInCCCrcy,
  CreditPrevPeriodYTDAmtInCCCrcy,
  StartingBalanceAmtInCoCodeCrcy,
  DebitStartingBalAmtInCCCrcy,
  CreditStartingBalAmtInCCCrcy,
  EndingBalanceAmtInCoCodeCrcy,
  DebitEndingBalAmtInCCCrcy,
  CreditEndingBalAmtInCCCrcy,
  YTDAmtInLoclCrcy,
  YTDDebitAmtInCoCodeCrcy,
  YTDCrdtAmtInCoCodeCrcy,
  CarryFwdBalanceAmtInTransCrcy,
  DebitCarryFwdBalAmtInTransCrcy,
  CrdtCarryFwdBalAmtInTransCrcy,
  PrevPerdYTDAmountInTransCrcy,
  DebitPrevPerdYTDAmtInTransCrcy,
  CrdtPrevPerdYTDAmtInTransCrcy,
  StartingBalanceAmtInTransCrcy,
  DebitStartingBalAmtInTransCrcy,
  CrdtStartingBalAmtInTransCrcy,
  EndingBalanceAmtInTransCrcy,
  DebitEndingBalAmtInTransCrcy,
  CreditEndingBalAmtInTransCrcy,
  YrToDteAmtInTransacCrcy,
  YTDDebitAmtInTransCrcy,
  YTDCrdtAmtInTransCrcy AS P_ToPostingDate,
  cast( case when BusinessPartner is not initial then _BusinessPartner.BusinessPartnerName else _GLAcctInChartOfAccountsText[1:Language = $session.system_language ].GLAccountLongName end as txt50 ) as LongText AS GLAccountLongNameendastxt50asLongText,
  cast( cast( 0 as abap.dec(23,2) ) as glo_cr_cytd_bal_wsl ) AS YTDCrdtAmtInTransCrcy
FROM P_GR_CADocumentJournal
-- UNION ALL with additional select branch(es): P_CABusPrtnBalCarryFwdIntfc
;