P_BOPRevnCostItemToFormItem25

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 P_BOPRevnCostItemToFormItem25.
-- 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 P_BOPRevnCostItemToFormItem25 AS
SELECT
  P_BOPRevnCostItemToFormItem20.Ledger AS Ledger,
  P_BOPRevnCostItemToFormItem20.SourceLedger AS SourceLedger,
  P_BOPRevnCostItemToFormItem20.CompanyCode AS CompanyCode,
  P_BOPRevnCostItemToFormItem20.AccountingDocument AS AccountingDocument,
  P_BOPRevnCostItemToFormItem20.FiscalYear AS FiscalYear,
  P_BOPRevnCostItemToFormItem20.LedgerGLLineItem AS LedgerGLLineItem,
  P_BOPRevnCostItemToFormItem20.BOPForm AS BOPForm,
  P_BOPRevnCostItemToFormItem20.BOPRptgCntry AS BOPRptgCntry,
  I_BOPFormItemRule.BOPFormItem AS BOPFormItem,
  P_BOPRevnCostItemToFormItem20.CompanyCodeCountry AS CompanyCodeCountry,
  P_BOPRevnCostItemToFormItem20.StatryRptgEntity AS StatryRptgEntity,
  P_BOPRevnCostItemToFormItem20.StatryRptCategory AS StatryRptCategory,
  P_BOPRevnCostItemToFormItem20.StatryRptRunID AS StatryRptRunID,
  P_BOPRevnCostItemToFormItem20.AccountingDocumentItem AS AccountingDocumentItem,
  P_BOPRevnCostItemToFormItem20.PostingDate AS PostingDate,
  P_BOPRevnCostItemToFormItem20.ClearingDate AS ClearingDate,
  P_BOPRevnCostItemToFormItem20.ChartOfAccounts AS ChartOfAccounts,
  P_BOPRevnCostItemToFormItem20.GLAccount AS GLAccount,
  P_BOPRevnCostItemToFormItem20.TaxCode AS TaxCode,
  P_BOPRevnCostItemToFormItem20.AccountingDocumentType AS AccountingDocumentType,
  P_BOPRevnCostItemToFormItem20.IsEUTriangularDeal AS IsEUTriangularDeal,
  P_BOPRevnCostItemToFormItem20.SpecialGLCode AS SpecialGLCode,
  P_BOPRevnCostItemToFormItem20.DebitCreditCode AS DebitCreditCode,
  P_BOPRevnCostItemToFormItem20.TransactionCurrency AS TransactionCurrency,
  P_BOPRevnCostItemToFormItem20.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  P_BOPRevnCostItemToFormItem20.CompanyCodeCurrency AS CompanyCodeCurrency,
  P_BOPRevnCostItemToFormItem20.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  P_BOPRevnCostItemToFormItem20.ClearingJournalEntry AS ClearingJournalEntry,
  P_BOPRevnCostItemToFormItem20.ClearingJournalEntryFiscalYear AS ClearingJournalEntryFiscalYear,
  P_BOPRevnCostItemToFormItem20.FinancialAccountType AS FinancialAccountType,
  P_BOPRevnCostItemToFormItem20.ImportExportFinancialAccType AS ImportExportFinancialAccType,
  P_BOPRevnCostItemToFormItem20.OffsettingAccountType AS OffsettingAccountType,
  P_BOPRevnCostItemToFormItem20.OffsettingAccount AS OffsettingAccount,
  P_BOPRevnCostItemToFormItem20.PartnerCompany AS PartnerCompany,
  P_BOPRevnCostItemToFormItem20.Customer AS Customer,
  P_BOPRevnCostItemToFormItem20.Supplier AS Supplier,
  P_BOPRevnCostItemToFormItem20.BOPCustomerIsOneTimeAccount AS BOPCustomerIsOneTimeAccount,
  P_BOPRevnCostItemToFormItem20.BOPCustomerCountry AS BOPCustomerCountry,
  P_BOPRevnCostItemToFormItem20.BOPSupplierIsOneTimeAccount AS BOPSupplierIsOneTimeAccount,
  P_BOPRevnCostItemToFormItem20.BOPSupplierCountry AS BOPSupplierCountry,
  P_BOPRevnCostItemToFormItem20.BOPOneTimeAccountBPCountry AS BOPOneTimeAccountBPCountry
FROM P_BOPRevnCostItemToFormItem20
INNER JOIN I_BOPFormItemRule ON /* join condition not captured in parsed metadata */
;