P_CADocumentSumClearedItem

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_CADocumentSumClearedItem.
-- 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_CADocumentSumClearedItem AS
SELECT
  CAClearingDocumentNumber,
  CompanyCode,
  BusinessArea,
  Division,
  BusinessPartner,
  ContractAccount,
  TransactionCurrency,
  cast(sum(CAAmountInTransactionCurrency) as betrw_kk) AS CAAmountInTransactionCurrency,
  count(*) AS NumberOfCADocumentItems,
  cast(max(CADocumentNumber) as opbel_kk) AS CADocumentNumber,
  cast(max(CABPItemNumber) as opupk_kk ) AS CABPItemNumber,
  cast(max(CASubItemNumber) as opupz_kk ) AS CASubItemNumber,
  cast(max(CARepetitionItemNumber) as opupw_kk ) AS CARepetitionItemNumber
FROM I_CADocumentBPItem
;