C_RevenueFromInvoiceQry

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_RevenueFromInvoiceQry.
-- 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_ExchangeRateType : kurst, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_RevenueFromInvoiceQry AS
SELECT
  BillingDocument,
  BillingDocumentItem,
  SDDocumentCategory,
  BillingDocumentType,
  BillingDocumentCategory,
  SalesDocumentItemCategory,
  SalesDocumentItemType,
  ReturnItemProcessingType,
  cast(:P_DisplayCurrency as vdm_v_display_currency) AS DisplayCurrency,
  BaseUnit,
  NetAmountInDisplayCurrency,
  SlsVolumeNetAmtInDspCrcy,
  SalesVolumeQuantity,
  CancldSlsVolumeNetAmtInDspCrcy,
  SlsProfitMargNetAmtInDspCrcy,
  CustCrdtMemoNetAmtInDspCrcy,
  CustCrdtMemoPrftMargNetAmtInDC,
  cast (1 as net_sls_vol_net_amt_idc) AS NetSlsVolumeNetAmtInDC,
  cast (1 as net_prf_marg_net_amt_idc) AS NetSlsProfitMargNetAmtInDC,
  cast (1 as netsalescostamountindc) AS NetSalesCostAmountInDC,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  CreationDateYear,
  CreationDateYearQuarter,
  CreationDateYearMonth,
  BillingDocumentDateYear,
  BillingDocDateYearQuarter,
  BillingDocDateYearMonth,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  Division,
  SalesOffice,
  SalesGroup,
  PartnerCompany,
  SoldToParty,
  ShipToParty,
  BillToParty,
  PayerParty,
  SalesEmployee,
  ResponsibleEmployee,
  PurchaseOrderByCustomer,
  CustomerRebateAgreement,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SalesDistrict,
  Country,
  Region,
  CreditControlArea,
  SDDocumentReason,
  RetailPromotion,
  ItemIsRelevantForCredit,
  SalesDeal,
  SalesPromotion,
  Material,
  Product,
  Batch,
  ProductHierarchyNode,
  MaterialGroup,
  ProductGroup,
  MaterialCommissionGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  StorageLocation,
  BillingDocumentItemText,
  BillingDocumentDate,
  CancelledBillingDocument,
  BillingDocumentIsCancelled,
  BillingQuantityUnit,
  BillingPlan,
  BillingPlanItem,
  MainItemPricingRefMaterial,
  AccountingDocument,
  FiscalYear,
  FiscalPeriod,
  CompanyCode,
  CustomerAccountAssignmentGroup,
  AccountingExchangeRateIsSet,
  DocumentReferenceID,
  AssignmentReference,
  FixedValueDate,
  AdditionalValueDays,
  PaymentMethod,
  CustomerProject,
  DunningArea,
  DunningKey,
  DunningBlockingReason,
  BusinessArea,
  CostCenter,
  ProfitCenter,
  WBSElement,
  WBSElementInternalID,
  WBSElementExternalID,
  ProfitabilitySegment,
  ProfitabilitySegment_2,
  OrderID,
  ControllingArea,
  PriceListType,
  CustomerGroup,
  CustomerPriceGroup,
  PricingReferenceMaterial,
  VolumeRebateGroup,
  CustomerPaymentTerms,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SDPricingProcedure,
  PricingDate,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationCountry,
  VATRegistrationOrigin,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  ShippingCondition,
  ShippingPoint,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  SalesDocument,
  SalesDocumentItem,
  SalesSDDocumentCategory,
  HigherLevelItem,
  PropagatePrftbltySgmt2BOM,
  CostDeterminationIsRequired,
  OverallSDProcessStatus,
  OverallBillingStatus,
  AccountingPostingStatus,
  AccountingTransferStatus,
  BillingIssueType,
  InvoiceListStatus,
  OvrlItmGeneralIncompletionSts,
  OverallPricingIncompletionSts
FROM I_BillingDocumentItemCube
;