P_PT_CAPrepForUnion

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_PT_CAPrepForUnion.
-- 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_PT_CAPrepForUnion AS
SELECT
  cast( '0' as farp_belnr_d ) AS AccountingDocument,
  P_PT_CADocItmAnnex.CompanyCode AS CompanyCode,
  FiscalYear.FiscalYear AS FiscalYear,
  cast( '000' as fis_buzei ) AS AccountingDocumentItem,
  log_fica.StatryRptCategory AS StatryRptCategory,
  log_fica.StatryRptgEntity AS StatryRptgEntity,
  log_fica.StatryRptRunID AS StatryRptRunID,
  P_PT_CADocItmAnnex.CADocumentNumber AS CADocumentNumber,
  P_PT_CADocItmAnnex.CARepetitionItemNumber AS CARepetitionItemNumber,
  P_PT_CADocItmAnnex.CABPItemNumber AS CABPItemNumber,
  P_PT_CADocItmAnnex.CASubItemNumber AS CASubItemNumber,
  P_PT_CADocItmAnnex.PostingDate AS PostingDate,
  P_PT_CADocItmAnnex.DocumentDate AS DocumentDate,
  cast('#' as kunnr ) AS Customer,
  cast('#' as md_supplier ) AS Supplier,
  P_PT_CADocItmAnnex.BusinessPartner AS BusinessPartner,
  P_PT_CADocItmAnnex.BusinessPartnerName AS BusinessPartnerName,
  cast('' as fac_qsskz ) AS WithholdingTaxCode,
  P_PT_CADocItmAnnex.CAClearingCurrency AS BalanceTransactionCurrency,
  cast('' as farp_blart) AS AccountingDocumentType,
  P_PT_CADocItmAnnex.CADocumentType AS CADocumentType,
  cast( 0 as qbshb_shl ) AS WithholdingTaxAmount,
  case when P_PT_CADocItmAnnex.CAExchangeRate is initial or P_PT_CADocItmAnnex.CAExchangeRate = 0 or P_PT_CADocItmAnnex.CAExchangeRate is null then P_PT_CADocItmAnnex.CACashDiscAmountInClearingCrcy when P_PT_CADocItmAnnex.ExchRateIsIndirectQuotation = 'X' then cast( cast(P_PT_CADocItmAnnex.CACashDiscAmountInClearingCrcy as abap.fltp) / cast(P_PT_CADocItmAnnex.CAExchangeRate as abap.fltp) as abap.curr(13,2)) else cast( cast(P_PT_CADocItmAnnex.CACashDiscAmountInClearingCrcy as abap.fltp) * cast(P_PT_CADocItmAnnex.CAExchangeRate as abap.fltp) as abap.curr(13,2)) end as CashDiscountAmtInCoCodeCrcy AS curr132endasCashDiscountAmtInCoCodeCrcy,
  cast( 0 as fis_sknto ) AS CashDiscountAmount,
  P_PT_CADocItmAnnex.TransactionCurrency AS TransactionCurrency,
  'X' AS IsSalesRelated,
  P_PT_CADocItmAnnex.CAAmountInLocalCurrency AS AmountInCompanyCodeCurrency,
  cast('D' as farp_koart ) AS FinancialAccountType,
  P_PT_CADocItmAnnex.CAAmountInLocalCurrency - CashDiscountAmtInCoCodeCrcy AS AmountInReportingCurrency,
  P_PT_CADocItmAnnex.VATRegistration AS ReportingVATRegistration,
  P_PT_CADocItmAnnex.CompanyCodeCurrency AS CompanyCodeCurrency,
  left(P_PT_CADocItmAnnex.VATRegistration,2) AS VATRegistrationCountry
FROM P_PT_CADocItmAnnex
;