I_SalesOrderItem

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_SalesOrderItem.
-- 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_SalesOrderItem AS
SELECT
  cast(SalesDocument as vdm_sales_order preserving type) AS SalesOrder,
  cast(SalesDocumentItem as sales_order_item preserving type) AS SalesOrderItem,
  SalesDocumentItemUUID AS SalesOrderItemUUID,
  SalesDocumentItemCategory AS SalesOrderItemCategory,
  SalesDocumentItemType AS SalesOrderItemType,
  IsReturnsItem,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  Division,
  Material,
  Product,
  OriginallyRequestedMaterial,
  MaterialByCustomer,
  InternationalArticleNumber,
  Batch,
  ProductHierarchyNode,
  ProductCatalog,
  MaterialSubstitutionReason,
  MaterialGroup,
  ProductGroup,
  MaterialPricingGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  OriginalPlant,
  StorageLocation,
  DeliveryGroup,
  ProductConfiguration,
  BOMExplosionDate,
  SalesDocumentItemText AS SalesOrderItemText,
  PurchaseOrderByCustomer,
  PurchaseOrderByShipToParty,
  CustomerPurchaseOrderDate,
  UnderlyingPurchaseOrderItem,
  ExternalItemID,
  OrderQuantity,
  OrderQuantityUnit,
  OrderToBaseQuantityDnmntr,
  OrderToBaseQuantityNmrtr,
  TargetQuantity,
  TargetQuantityUnit,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  ConfdDelivQtyInOrderQtyUnit,
  TargetDelivQtyInOrderQtyUnit,
  ConfdDeliveryQtyInBaseUnit,
  BaseUnit,
  CommittedDelivQtyInOrdQtyUnit,
  CommittedDelivCreationDate,
  CommittedDeliveryDate,
  RequestedQuantity,
  RequestedQuantityUnit,
  RequestedQuantityInBaseUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  ServicesRenderedDate,
  SalesDistrict,
  SalesDeal,
  SalesPromotion,
  RetailPromotion,
  CustomerGroup,
  SalesDocumentRjcnReason,
  RequirementSegment,
  SlsDocIsRlvtForProofOfDeliv,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  PricingReferenceMaterial,
  ExchangeRateDate,
  PriceDetnExchangeRate,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  SalesDocumentItemProcgCode,
  TaxAmount,
  ProductTaxClassification1,
  ProductTaxClassification2,
  ProductTaxClassification3,
  ProductTaxClassification4,
  ProductTaxClassification5,
  ProductTaxClassification6,
  ProductTaxClassification7,
  ProductTaxClassification8,
  ProductTaxClassification9,
  MatlAccountAssignmentGroup,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  SalesDocumentCondition AS SalesOrderCondition,
  CustomerPriceGroup,
  CustomerConditionGroup1,
  CustomerConditionGroup2,
  CustomerConditionGroup3,
  CustomerConditionGroup4,
  CustomerConditionGroup5,
  ShippingPoint,
  ShippingType,
  InventorySpecialStockType,
  DeliveryPriority,
  Route,
  DeliveryDateQuantityIsFixed,
  DeliveryDateTypeRule,
  PartialDeliveryIsAllowed,
  MaxNmbrOfPartialDelivery,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  MinDeliveryQtyInBaseUnit,
  OpenDeliveryLeadingUnitCode,
  ItemIsDeliveryRelevant,
  ReceivingPoint,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SalesDocumentItem.OrderCombinationIsAllowed AS OrderCombinationIsAllowed,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  FashionCancelDate,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  ShippingGroupNumber,
  ShippingGroupRule,
  BillingDocumentDate,
  ItemIsBillingRelevant,
  ItemBillingBlockReason,
  BillingPlan,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ControllingArea,
  ProfitCenter,
  WBSElement,
  WBSElementInternalID,
  OrderID,
  ControllingObject,
  ProfitabilitySegment,
  ProfitabilitySegment_2,
  OriginSDDocument,
  OriginSDDocumentItem,
  AccountingExchangeRate,
  ContractAccount,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  HigherLevelItem,
  HigherLevelItemUsage,
  CorrespncExternalReference,
  POCorrespncExternalReference,
  SDProcessStatus,
  DeliveryConfirmationStatus,
  PurchaseConfirmationStatus,
  TotalDeliveryStatus,
  DeliveryStatus,
  DeliveryBlockStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  SDDocReferenceStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  ChmlCmplncStatus,
  DangerousGoodsStatus,
  SafetyDataSheetStatus,
  ContractItemDownPaymentStatus AS SlsOrderItemDownPaymentStatus,
  TrdCmplncEmbargoSts,
  TrdCmplncSnctndListChkSts,
  OvrlTrdCmplncLegalCtrlChkSts,
  AltvBsdConfSubstitutionStatus,
  OmniChannelSalesPromotion,
  OmniChannelSalesPromotionRule,
  ConsumptionPosting,
  CappedNetAmount,
  CappedNetAmtAlertThldInPct,
  SalesDocumentItem.TotalStandAloneSellingPrice AS TotalStandAloneSellingPrice
FROM I_SalesDocumentItem AS SalesDocumentItem
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _OrigMaterialText ON OriginallyRequestedMaterial = _OrigMaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_ShippingPointText AS _ShippingPointText ON ShippingPoint = _ShippingPointText.ShippingPoint  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [1..1]
LEFT OUTER JOIN I_SalesOrderScheduleLine AS _ScheduleLine ON SalesOrder = _ScheduleLine.SalesOrder AND SalesOrderItem = _ScheduleLine.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItemPartner AS _Partner ON SalesOrder = _Partner.SalesOrder AND SalesOrderItem = _Partner.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItemPricingElement AS _PricingElement ON SalesOrder = _PricingElement.SalesOrder AND SalesOrderItem = _PricingElement.SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItem AS _HigherLevelItem ON SalesOrder = _HigherLevelItem.SalesOrder AND HigherLevelItem = _HigherLevelItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItemBillingPlan AS _ItemBillingPlan ON SalesOrder = _ItemBillingPlan.SalesOrder AND SalesOrderItem = _ItemBillingPlan.SalesOrderItem AND BillingPlan = _ItemBillingPlan.BillingPlan  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItmPrecdgProcFlow AS _PrecedingProcFlowDocItem ON _PrecedingProcFlowDocItem.SalesOrder = SalesOrder AND _PrecedingProcFlowDocItem.SalesOrderItem = SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN I_SalesOrderItmSubsqntProcFlow AS _SubsequentProcFlowDocItem ON _SubsequentProcFlowDocItem.SalesOrder = SalesOrder AND _SubsequentProcFlowDocItem.SalesOrderItem = SalesOrderItem  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON SalesDocumentItem.SalesDocument = _Extension.SalesDocument AND SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem  -- association [0..1]
;