I_CFinBillingDocument

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 I_CFinBillingDocument.
-- 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.

CREATE VIEW I_CFinBillingDocument AS
SELECT
  SenderLogicalSystem,
  cast( CFinReplicatedBillingDocument as fins_cfin_av_billing_document preserving type ) AS CentralFinanceBillingDocument,
  SoldToParty,
  CreationDate,
  CompanyCode,
  SDDocumentCategory,
  CancelledBillingDocument,
  BillingDocumentDate,
  TransactionCurrency,
  AccountingExchangeRate,
  ExchangeRateDate,
  PayerParty,
  AdditionalValueDays,
  SDPricingProcedure,
  PricingDocument,
  TaxDepartureCountry,
  BillingDocumentIsCancelled,
  VATRegistrationOrigin,
  BillingDocumentCategory
FROM I_CFinRpldBillingDocument
LEFT OUTER JOIN I_CFinBillingDocumentItem AS _Item ON SenderLogicalSystem = _Item.SenderLogicalSystem AND CentralFinanceBillingDocument = _Item.CentralFinanceBillingDocument  -- association [0..*]
LEFT OUTER JOIN I_LogicalSystem AS _LogicalSystem ON SenderLogicalSystem = _LogicalSystem.LogicalSystem  -- association [0..1]
-- UNION ALL with additional select branch(es): I_BillingDocument
;