I_RFM_SlsOrdPrgrsMntrGnrcItm

DDL: I_RFM_SLSORDPRGRSMNTRGNRCITM Type: view COMPOSITE

Sales Order Generic Article item details

I_RFM_SlsOrdPrgrsMntrGnrcItm is a Composite CDS View that provides data about "Sales Order Generic Article item details" in SAP S/4HANA. It reads from 1 data source (I_RFM_SalesDocumentItem) and exposes 173 fields with key fields SalesOrder, SalesOrderItem. It has 18 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_RFM_SalesDocumentItem Item from

Associations (18)

CardinalityTargetAliasCondition
[0..1] I_RFM_MaSaDoSlsOrdItmAggrg _AggregatedScheduleLine $projection.SalesOrder = _AggregatedScheduleLine.SalesDocument and $projection.SalesOrderItem = _AggregatedScheduleLine.SalesDocumentItem
[0..1] C_SalesDocumentUserVH _CreatedByUser $projection.CreatedByUser = _CreatedByUser.UserID
[0..1] I_SalesDocumentType _SalesDocumentType $projection.SalesDocumentType = _SalesDocumentType.SalesDocumentType
[0..1] I_DistributionChannel _DistributionChannel $projection.DistributionChannel = _DistributionChannel.DistributionChannel
[0..1] I_Division _OrganizationDivision $projection.OrganizationDivision = _OrganizationDivision.Division
[0..1] I_ProductText _ProductText $projection.Material = _ProductText.Product and _ProductText.Language = $session.system_language
[0..1] I_OverallSDProcessStatus _OverallSDProcessStatus $projection.OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus
[0..1] I_OverallTotalDeliveryStatus _OverallTotalDeliveryStatus $projection.OverallTotalDeliveryStatus = _OverallTotalDeliveryStatus.OverallTotalDeliveryStatus
[0..1] I_TotalCreditCheckStatus _TotalCreditCheckStatus $projection.TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus
[0..1] I_TotalBlockStatus _TotalBlockStatus $projection.TotalBlockStatus = _TotalBlockStatus.TotalBlockStatus
[0..1] I_OverallPrcIncompletionSts _OverallPricingIncompletionSts $projection.OverallPricingIncompletionSts = _OverallPricingIncompletionSts.OverallPricingIncompletionSts
[0..1] I_HdrGenIncompletionStatus _HdrGeneralIncompletionStatus $projection.HdrGeneralIncompletionStatus = _HdrGeneralIncompletionStatus.HdrGeneralIncompletionStatus
[0..1] I_HdrDelivIncompletionStatus _HeaderDelivIncompletionStatus $projection.HeaderDelivIncompletionStatus = _HeaderDelivIncompletionStatus.HeaderDelivIncompletionStatus
[0..1] I_HdrBillgIncompletionStatus _HeaderBillgIncompletionStatus $projection.HeaderBillgIncompletionStatus = _HeaderBillgIncompletionStatus.HeaderBillgIncompletionStatus
[0..1] I_OvrlItmGenIncompletionSts _OvrlItmGeneralIncompletionSts $projection.OvrlItmGeneralIncompletionSts = _OvrlItmGeneralIncompletionSts.OvrlItmGeneralIncompletionSts
[0..1] I_OvrlItmDelivIncompletionSts _OvrlItmDelivIncompletionSts $projection.OvrlItmDelivIncompletionSts = _OvrlItmDelivIncompletionSts.OvrlItmDelivIncompletionSts
[0..1] I_OvrlItmBillgIncompltnSts _OvrlItmBillingIncompletionSts $projection.OvrlItmBillingIncompletionSts = _OvrlItmBillingIncompletionSts.OvrlItmBillingIncompletionSts
[0..1] I_DeliveryStatus _DeliveryStatus $projection.DeliveryStatus = _DeliveryStatus.DeliveryStatus

Annotations (12)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.sqlViewName IRFMSOPMGNITM view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
ObjectModel.compositionRoot true view
ObjectModel.representativeKey SalesOrderItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #L view
EndUserText.label Sales Order Generic Article item details view

Fields (173)

KeyFieldSource TableSource FieldDescription
KEY SalesOrder SalesDocument SD Document
KEY SalesOrderItem SalesDocumentItem Sales Document Item
SalesDocumentType SalesDocumentType Sales Doc. Type
RequestedDeliveryDate I_RFM_SalesDocumentItem RequestedDeliveryDate Requested Delivery Date
SoldToParty SoldToParty Sold-to Party
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
OrganizationDivision OrganizationDivision Org. Division
SalesGroup SalesGroup Sales Group
SalesOffice SalesOffice Sales Office
SalesDistrict SalesDistrict Sales District
CustomerGroup CustomerGroup Customer Group
CustomerPriceGroup CustomerPriceGroup CustPrice Group
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
FashionCancelDate FashionCancelDate Cancel Date
PricingDate PricingDate Pricing Date
SalesDocumentDate SalesDocumentDate Document Date
SDDocumentReason SDDocumentReason Order Reason
CustomerPurchaseOrderType CustomerPurchaseOrderType Pur. Ord. Type
CustomerPurchaseOrderDate CustomerPurchaseOrderDate Purchase Order Date
ShipToParty ShipToParty Ship-To Party (obsolete)
ShippingType ShippingType Shipping Type
ShippingCondition ShippingCondition Shipping Conditions
DeliveryBlockReason DeliveryBlockReason Delivery Block
DepartmentClassificationByCust DepartmentClassificationByCust Department
IncotermsClassification IncotermsClassification Incoterms
IncotermsLocation1 IncotermsLocation1 Inco. Location1
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
BillingDocumentDate BillingDocumentDate Billing Date
HeaderBillingBlockReason HeaderBillingBlockReason Billing Block
OverallSDProcessStatus OverallSDProcessStatus Overall Status
OverallTotalDeliveryStatus OverallTotalDeliveryStatus Ovrl Deliv. Sts
TotalCreditCheckStatus TotalCreditCheckStatus OverallCredStat
TotalBlockStatus TotalBlockStatus Ovrl Block Sts
OverallPricingIncompletionSts OverallPricingIncompletionSts Pricing – Item
HdrGeneralIncompletionStatus HdrGeneralIncompletionStatus Overall Header
HeaderDelivIncompletionStatus HeaderDelivIncompletionStatus Delivery – Item
HeaderBillgIncompletionStatus HeaderBillgIncompletionStatus Billing Doc.
OvrlItmGeneralIncompletionSts OvrlItmGeneralIncompletionSts All Items
OvrlItmDelivIncompletionSts OvrlItmDelivIncompletionSts Deliv–All Itms
OvrlItmBillingIncompletionSts OvrlItmBillingIncompletionSts Billg–All Items
AdditionalCustomerGroup1 AdditionalCustomerGroup1 Customer Grp 1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 Customer Grp 2
AdditionalCustomerGroup3 AdditionalCustomerGroup3 Customer Grp 3
AdditionalCustomerGroup4 AdditionalCustomerGroup4 Customer Grp 4
AdditionalCustomerGroup5 AdditionalCustomerGroup5 Customer Grp 5
RetailAdditionalCustomerGrp6 RetailAdditionalCustomerGrp6 Customer Grp 6
RetailAdditionalCustomerGrp7 RetailAdditionalCustomerGrp7 Customer Grp 7
RetailAdditionalCustomerGrp8 RetailAdditionalCustomerGrp8 Customer Grp 8
RetailAdditionalCustomerGrp9 RetailAdditionalCustomerGrp9 Customer Grp 9
RetailAdditionalCustomerGrp10 RetailAdditionalCustomerGrp10 Customer Grp 10
CustomerConditionGroup1 CustomerConditionGroup1 Condition grp 1
CustomerConditionGroup2 CustomerConditionGroup2 Condition grp 2
CustomerConditionGroup3 CustomerConditionGroup3 Condition grp 3
CustomerConditionGroup4 CustomerConditionGroup4 Condition grp 4
CustomerConditionGroup5 CustomerConditionGroup5 Condition grp 5
SalesDocumentItemCategory SalesDocumentItemCategory Item Category
SalesDocumentRjcnReason SalesDocumentRjcnReason RejectionReason
Material Material Vehicle Model
ProductName _ProductText ProductName Description
ProductGroup ProductGroup Product Sold Group
AdditionalMaterialGroup1 AdditionalMaterialGroup1 MaterialGroup 1
AdditionalMaterialGroup2 AdditionalMaterialGroup2 MaterialGroup 2
AdditionalMaterialGroup3 AdditionalMaterialGroup3 MaterialGroup 3
AdditionalMaterialGroup4 AdditionalMaterialGroup4 MaterialGroup 4
AdditionalMaterialGroup5 AdditionalMaterialGroup5 MaterialGroup 5
RequirementSegment RequirementSegment Req. Segment
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
ShippingPoint ShippingPoint Shipping Point
ShippingGroupRule ShippingGroupRule PSST Grouping Rule
ShippingGroupNumber ShippingGroupNumber PSST Group
DeliveryPriority DeliveryPriority Delivery Prior.
ProductCharacteristic1 ProductCharacteristic1 Characteristic 1
ProductCharacteristic2 ProductCharacteristic2 Characteristic 2
ProductCharacteristic3 ProductCharacteristic3 Characteristic 3
ProductSeasonYear ProductSeasonYear Season Year
ProductSeason ProductSeason Season
ProductCollection ProductCollection Collection
ProductTheme ProductTheme Theme
Batch Batch Lot No.
HigherLevelItem HigherLevelItem Higher-Lev.Item
SeasonCompletenessStatus SeasonCompletenessStatus Season Comp.Ind
ItemGeneralIncompletionStatus ItemGeneralIncompletionStatus Overall Header
ItemBillingIncompletionStatus ItemBillingIncompletionStatus Billing Doc.
PricingIncompletionStatus PricingIncompletionStatus Pricing – Item
ItemDeliveryIncompletionStatus ItemDeliveryIncompletionStatus Delivery – Item
NetAmount NetAmount Stated Amount
TransactionCurrency TransactionCurrency Transaction Currency
DeliveryStatus DeliveryStatus Delivery Status
OrderRelatedBillingStatus OrderRelatedBillingStatus Ord.Rel.BillgSt
OrderQuantity OrderQuantity Quantity
OrderQuantityUnit OrderQuantityUnit Sales Unit
ConfdDelivQtyInOrderQtyUnit ConfdDelivQtyInOrderQtyUnit Confd Quantity
OrderToBaseQuantityDnmntr OrderToBaseQuantityDnmntr Denominator
OrderToBaseQuantityNmrtr OrderToBaseQuantityNmrtr Numerator
BaseUnit BaseUnit Unit of Measure
quan153asRequestedQuantityInBaseUnit
quan153asConfirmedRqmtQtyInBaseUnit
quan153asUnconfirmedQuantityInBaseUnit
DeliveredQuantityInBaseUnit
_AdditionalCustomerGroup1 _AdditionalCustomerGroup1
_AdditionalCustomerGroup2 _AdditionalCustomerGroup2
_AdditionalCustomerGroup3 _AdditionalCustomerGroup3
_AdditionalCustomerGroup4 _AdditionalCustomerGroup4
_AdditionalCustomerGroup5 _AdditionalCustomerGroup5
_AdditionalMaterialGroup1 _AdditionalMaterialGroup1
_AdditionalMaterialGroup2 _AdditionalMaterialGroup2
_AdditionalMaterialGroup3 _AdditionalMaterialGroup3
_AdditionalMaterialGroup4 _AdditionalMaterialGroup4
_AdditionalMaterialGroup5 _AdditionalMaterialGroup5
_AggregatedScheduleLine _AggregatedScheduleLine
_BaseUnit _BaseUnit
_Batch _Batch
_ContactPersonStdDepartment _ContactPersonStdDepartment
_CreatedByUser _CreatedByUser
_CustomerGroup _CustomerGroup
_CustomerPaymentTerms _CustomerPaymentTerms
_CustomerPriceGroup _CustomerPriceGroup
_CustomerPurchaseOrderType _CustomerPurchaseOrderType
_DeliveryStatus _DeliveryStatus
_DeliveryBlockReason _DeliveryBlockReason
_DistributionChannel _DistributionChannel
_DeliveryPriority _DeliveryPriority
_HdrGeneralIncompletionStatus _HdrGeneralIncompletionStatus
_HeaderBillgIncompletionStatus _HeaderBillgIncompletionStatus
_HeaderBillingBlockReason _HeaderBillingBlockReason
_HeaderDelivIncompletionStatus _HeaderDelivIncompletionStatus
_ItemCategory _ItemCategory
_IncotermsClassification _IncotermsClassification
_ItemBillingIncompletionStatus _ItemBillingIncompletionStatus
_ItemDelivIncompletionSts _ItemDelivIncompletionSts
_ItemGeneralIncompletionStatus _ItemGeneralIncompletionStatus
_MaterialText _MaterialText
_OrganizationDivision _OrganizationDivision
_OverallPricingIncompletionSts _OverallPricingIncompletionSts
_OverallSDProcessStatus _OverallSDProcessStatus
_OverallTotalDeliveryStatus _OverallTotalDeliveryStatus
_OvrlItmBillingIncompletionSts _OvrlItmBillingIncompletionSts
_OvrlItmDelivIncompletionSts _OvrlItmDelivIncompletionSts
_OvrlItmGeneralIncompletionSts _OvrlItmGeneralIncompletionSts
_OrderRelatedBillingStatus _OrderRelatedBillingStatus
_OrderQuantityUnit _OrderQuantityUnit
_PartFuncMarkFor _PartFuncMarkFor
_Plant _Plant
_Product _Product
_ProductText _ProductText
_ProductGroup _ProductGroup
_PricingIncompletionStatus _PricingIncompletionStatus
_RetailAddlCustGrp10 _RetailAddlCustGrp10
_RetailAddlCustGrp6 _RetailAddlCustGrp6
_RetailAddlCustGrp7 _RetailAddlCustGrp7
_RetailAddlCustGrp8 _RetailAddlCustGrp8
_RetailAddlCustGrp9 _RetailAddlCustGrp9
_SalesDocument _SalesDocument
_SalesDistrict _SalesDistrict
_SalesDocumentType _SalesDocumentType
_SalesGroup _SalesGroup
_SalesOffice _SalesOffice
_SalesOrganization _SalesOrganization
_SDDocumentReason _SDDocumentReason
_ShippingCondition _ShippingCondition
_ShippingType _ShippingType
_ShipToParty _ShipToParty
_SoldToParty _SoldToParty
_SalesDocumentRjcnReason _SalesDocumentRjcnReason
_ShippingPoint _ShippingPoint
_ShippingPointText _ShippingPointText
_StorageLocation _StorageLocation
_TotalBlockStatus _TotalBlockStatus
_TotalCreditCheckStatus _TotalCreditCheckStatus
_TransactionCurrency _TransactionCurrency

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_SlsOrdPrgrsMntrGnrcItm.
-- 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_RFM_SlsOrdPrgrsMntrGnrcItm AS
SELECT
  SalesDocument AS SalesOrder,
  SalesDocumentItem AS SalesOrderItem,
  SalesDocumentType,
  Item.RequestedDeliveryDate AS RequestedDeliveryDate,
  SoldToParty,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SalesDistrict,
  CustomerGroup,
  CustomerPriceGroup,
  CreatedByUser,
  CreationDate,
  FashionCancelDate,
  PricingDate,
  SalesDocumentDate,
  SDDocumentReason,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  ShipToParty,
  ShippingType,
  ShippingCondition,
  DeliveryBlockReason,
  DepartmentClassificationByCust,
  IncotermsClassification,
  IncotermsLocation1,
  CustomerPaymentTerms,
  BillingDocumentDate,
  HeaderBillingBlockReason,
  OverallSDProcessStatus,
  OverallTotalDeliveryStatus,
  TotalCreditCheckStatus,
  TotalBlockStatus,
  OverallPricingIncompletionSts,
  HdrGeneralIncompletionStatus,
  HeaderDelivIncompletionStatus,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmDelivIncompletionSts,
  OvrlItmBillingIncompletionSts,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  RetailAdditionalCustomerGrp6,
  RetailAdditionalCustomerGrp7,
  RetailAdditionalCustomerGrp8,
  RetailAdditionalCustomerGrp9,
  RetailAdditionalCustomerGrp10,
  CustomerConditionGroup1,
  CustomerConditionGroup2,
  CustomerConditionGroup3,
  CustomerConditionGroup4,
  CustomerConditionGroup5,
  SalesDocumentItemCategory,
  SalesDocumentRjcnReason,
  Material,
  _ProductText.ProductName AS ProductName,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  RequirementSegment,
  Plant,
  StorageLocation,
  ShippingPoint,
  ShippingGroupRule,
  ShippingGroupNumber,
  DeliveryPriority,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  Batch,
  HigherLevelItem,
  SeasonCompletenessStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  NetAmount,
  TransactionCurrency,
  DeliveryStatus,
  OrderRelatedBillingStatus,
  OrderQuantity,
  OrderQuantityUnit,
  ConfdDelivQtyInOrderQtyUnit,
  OrderToBaseQuantityDnmntr,
  OrderToBaseQuantityNmrtr,
  BaseUnit,
  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 ( case when OrderToBaseQuantityDnmntr > 0 then coalesce( (OrderQuantity - ConfdDelivQtyInOrderQtyUnit),0) * division(OrderToBaseQuantityNmrtr,OrderToBaseQuantityDnmntr,2) else coalesce( (OrderQuantity - ConfdDelivQtyInOrderQtyUnit),0) end as abap.quan(15,3)) as UnconfirmedQuantityInBaseUnit AS quan153asUnconfirmedQuantityInBaseUnit,
  cast (0 as abap.quan(15,3)) AS DeliveredQuantityInBaseUnit
FROM I_RFM_SalesDocumentItem AS Item
LEFT OUTER JOIN I_RFM_MaSaDoSlsOrdItmAggrg AS _AggregatedScheduleLine ON SalesOrder = _AggregatedScheduleLine.SalesDocument AND SalesOrderItem = _AggregatedScheduleLine.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID  -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentType AS _SalesDocumentType ON SalesDocumentType = _SalesDocumentType.SalesDocumentType  -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel  -- association [0..1]
LEFT OUTER JOIN I_Division AS _OrganizationDivision ON OrganizationDivision = _OrganizationDivision.Division  -- association [0..1]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Material = _ProductText.Product AND _ProductText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_OverallSDProcessStatus AS _OverallSDProcessStatus ON OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus  -- association [0..1]
LEFT OUTER JOIN I_OverallTotalDeliveryStatus AS _OverallTotalDeliveryStatus ON OverallTotalDeliveryStatus = _OverallTotalDeliveryStatus.OverallTotalDeliveryStatus  -- association [0..1]
LEFT OUTER JOIN I_TotalCreditCheckStatus AS _TotalCreditCheckStatus ON TotalCreditCheckStatus = _TotalCreditCheckStatus.TotalCreditCheckStatus  -- association [0..1]
LEFT OUTER JOIN I_TotalBlockStatus AS _TotalBlockStatus ON TotalBlockStatus = _TotalBlockStatus.TotalBlockStatus  -- association [0..1]
LEFT OUTER JOIN I_OverallPrcIncompletionSts AS _OverallPricingIncompletionSts ON OverallPricingIncompletionSts = _OverallPricingIncompletionSts.OverallPricingIncompletionSts  -- association [0..1]
LEFT OUTER JOIN I_HdrGenIncompletionStatus AS _HdrGeneralIncompletionStatus ON HdrGeneralIncompletionStatus = _HdrGeneralIncompletionStatus.HdrGeneralIncompletionStatus  -- association [0..1]
LEFT OUTER JOIN I_HdrDelivIncompletionStatus AS _HeaderDelivIncompletionStatus ON HeaderDelivIncompletionStatus = _HeaderDelivIncompletionStatus.HeaderDelivIncompletionStatus  -- association [0..1]
LEFT OUTER JOIN I_HdrBillgIncompletionStatus AS _HeaderBillgIncompletionStatus ON HeaderBillgIncompletionStatus = _HeaderBillgIncompletionStatus.HeaderBillgIncompletionStatus  -- association [0..1]
LEFT OUTER JOIN I_OvrlItmGenIncompletionSts AS _OvrlItmGeneralIncompletionSts ON OvrlItmGeneralIncompletionSts = _OvrlItmGeneralIncompletionSts.OvrlItmGeneralIncompletionSts  -- association [0..1]
LEFT OUTER JOIN I_OvrlItmDelivIncompletionSts AS _OvrlItmDelivIncompletionSts ON OvrlItmDelivIncompletionSts = _OvrlItmDelivIncompletionSts.OvrlItmDelivIncompletionSts  -- association [0..1]
LEFT OUTER JOIN I_OvrlItmBillgIncompltnSts AS _OvrlItmBillingIncompletionSts ON OvrlItmBillingIncompletionSts = _OvrlItmBillingIncompletionSts.OvrlItmBillingIncompletionSts  -- association [0..1]
LEFT OUTER JOIN I_DeliveryStatus AS _DeliveryStatus ON DeliveryStatus = _DeliveryStatus.DeliveryStatus  -- association [0..1]
;