I_RFM_MaSaDoSlsDocumentItm

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_RFM_MaSaDoSlsDocumentItm.
-- 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: IRFMMASADODITM

CREATE VIEW I_RFM_MaSaDoSlsDocumentItm AS
SELECT
  SalesDocument AS SalesOrder,
  SalesDocumentItem AS SalesOrderItem,
  SalesDocument,
  SalesDocumentItem,
  cast(concat(concat(SalesDocument, '/'), SalesDocumentItem) as rfm_formattedsalesdocitm preserving type) AS FormattedSalesDocumentItem,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldToParty,
  CreatedByUser,
  SDDocumentCategory,
  OverallSDProcessStatus,
  OverallTotalDeliveryStatus,
  TotalBlockStatus,
  SalesDocumentType,
  SalesGroup,
  SalesOffice,
  ShippingCondition,
  CreationDate,
  SDDocumentReason,
  CustomerPurchaseOrderDate,
  PurchaseOrderByCustomer,
  SalesDocumentDate,
  HeaderBillingBlockReason,
  HdrGeneralIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  TotalCreditCheckStatus,
  DeliveryBlockReason,
  HeaderBillgIncompletionStatus,
  OvrlItmBillingIncompletionSts,
  OverallPricingIncompletionSts,
  HeaderDelivIncompletionStatus,
  OvrlItmDelivIncompletionSts,
  CustomerPurchaseOrderType,
  CustomerConditionGroup1,
  CustomerConditionGroup2,
  CustomerConditionGroup3,
  CustomerConditionGroup4,
  CustomerConditionGroup5,
  DepartmentClassificationByCust,
  BillingDocumentDate,
  SalesDocumentItemCategory,
  AgrmtValdtyStartDate,
  AgrmtValdtyEndDate,
  Material,
  RequirementSegment,
  Plant,
  StorageLocation,
  ShippingPoint,
  DeliveryPriority,
  ShippingType,
  CustomerPaymentTerms,
  IncotermsClassification,
  IncotermsLocation1,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  ShippingGroupRule,
  ShippingGroupNumber,
  Batch,
  FashionCancelDate,
  OrderQuantity,
  OrderQuantityUnit,
  ConfdDelivQtyInOrderQtyUnit,
  OrderToBaseQuantityDnmntr,
  OrderToBaseQuantityNmrtr,
  BaseUnit,
  head.RequestedDeliveryDate AS RequestedDeliveryDate,
  cast ( case when OrderToBaseQuantityDnmntr > 0 then coalesce(OrderQuantity,0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce(OrderQuantity,0) end as abap.quan(15,3)) as RequestedQuantityInBaseUnit AS quan153asRequestedQuantityInBaseUnit,
  cast ( case when OrderToBaseQuantityDnmntr > 0 then coalesce(ConfdDelivQtyInOrderQtyUnit,0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce(ConfdDelivQtyInOrderQtyUnit,0) end as abap.quan(15,3)) as ConfirmedRqmtQtyInBaseUnit AS quan153asConfirmedRqmtQtyInBaseUnit,
  cast (0 as abap.quan(15,3)) AS DeliveredQuantityInBaseUnit,
  cast (0 as abap.quan(15,3)) AS AssignedQuantityInBaseUnit,
  cast (0 as abap.quan(15,3)) AS FixedQuantityInBaseUnit,
  cast (0 as abap.quan(15,3)) AS SupAssgmtReservedQtyInBaseUnit,
  cast (0 as abap.quan(15,3)) AS OnHoldQuantityInBaseUnit,
  SalesDocumentRjcnReason,
  CustomerGroup,
  SalesDistrict,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  RetailAdditionalCustomerGrp6,
  RetailAdditionalCustomerGrp7,
  RetailAdditionalCustomerGrp8,
  RetailAdditionalCustomerGrp9,
  RetailAdditionalCustomerGrp10,
  HigherLevelItem,
  SeasonCompletenessStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  CustomerPriceGroup,
  DeliveryStatus,
  ItemHasValueAddedService,
  MaterialPricingGroup,
  Route,
  MaterialByCustomer
FROM I_RFM_SalesDocumentItem AS head
INNER JOIN tvak ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_RFM_MaSaDoSlsOrdItmAggrg AS _AggregatedScheduleLine ON SalesOrder = _AggregatedScheduleLine.SalesDocument AND SalesOrderItem = _AggregatedScheduleLine.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ARunSalesDocItmAssgdQty AS _AssignedSalesItem ON SalesOrder = _AssignedSalesItem.RequirementDocumentNumber AND SalesOrderItem = _AssignedSalesItem.RequirementDocumentItem  -- association [0..1]
;