C_RU_UnifiedTaxNtcPaytDocItemQ

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_RU_UnifiedTaxNtcPaytDocItemQ.
-- 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: CRUUTNPQUERY
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW C_RU_UnifiedTaxNtcPaytDocItemQ AS
SELECT
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  JournalEntryItem,
  DueCalculationBaseDate,
  RU_UnifiedTaxNoticePaymentVers,
  RU_UnifiedTaxNtcPaytVersDesc,
  RU_SupplierKPP,
  RU_TerritoryClassfctnOKTMO,
  RU_BudgetClassificationCode,
  RU_UnifiedTaxNoticePeriodCode,
  RU_UnifiedTxNoticePeriodNumber,
  InputFiscalYear,
  Supplier,
  GLAccount,
  AccountingDocumentType,
  PostingDate,
  DocumentDate,
  CompanyCodeName,
  RU_BudgetClassfctnCodeDesc,
  SupplierName,
  GLAccountName,
  AccountingDocumentTypeName,
  AmountInCompanyCodeCurrency,
  CompanyCodeCurrency
FROM C_RU_UnifiedTaxNtcPaytDocItemC
;