P_PurchaseOrderItemPAI_06

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_PurchaseOrderItemPAI_06.
-- 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.
-- SQL view name: PPOITEMPAI6

CREATE VIEW P_PurchaseOrderItemPAI_06 AS
SELECT
  AVG_PO_AMT,
  AVG_PO_DAYS,
  AccountAssignmentCategory,
  BaseUnit,
  CONT_DAYS_LEFT,
  CONT_LEN,
  CashDiscount1Days,
  CashDiscount1Percent,
  CashDiscount2Days,
  CashDiscount2Percent,
  CommodityCode,
  P_PurchaseOrderItemPAI_04.CompanyCode AS CompanyCode,
  ConfirmationControl,
  ConsumedQty,
  ContractCreateByUser,
  ContractCreationDate,
  ContractLastChangeDateTime,
  ContractNetPaymentDays,
  ContractNetPriceAmount,
  ContractPaymentTerms,
  CorrespncExternalReference,
  CorrespncInternalReference,
  CreatedByUser,
  CreationDate,
  Customer,
  DAYS2GO_QUANT,
  DAYS_INTERVAL,
  DeliveryAddressID,
  DocumentCurrency,
  EarmarkedFunds,
  EarmarkedFundsItem,
  EffectiveAmount,
  EvaldRcptSettlmtIsAllowed,
  ExchangeRate,
  ExpectedOverallLimitAmount,
  GoodsReceiptIsExpected,
  GoodsReceiptIsNonValuated,
  IncotermsClassification,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsTransferLocation,
  IncotermsVersion,
  InternationalArticleNumber,
  IntrastatServiceCode,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  InvoicingParty,
  IsCompletelyDelivered,
  IsFinallyInvoiced,
  IsInfoAtRegistration,
  IsInfoRecordUpdated,
  IsIntrastatReportingExcluded,
  IsIntrastatReportingRelevant,
  IsOrderAcknRqd,
  IsReturnsItem,
  IsStatisticalItem,
  ItemNetWeight,
  ItemVolume,
  ItemVolumeUnit,
  ItemWeightUnit,
  Language,
  LastChangeDateTime,
  ManualDeliveryAddressID,
  ManualSupplierAddressID,
  Manufacturer,
  ManufacturerMaterial,
  ManufacturerPartNmbr,
  Material,
  MaterialGroup,
  MaterialType,
  MultipleAcctAssgmtDistribution,
  NetAmount,
  NetPaymentDays,
  NetPriceAmount,
  NetPriceQuantity,
  NoDaysReminder1,
  NoDaysReminder2,
  NoDaysReminder3,
  OrdPriceUnitToOrderUnitDnmntr,
  OrderItemQtyToBaseQtyDnmntr,
  OrderItemQtyToBaseQtyNmrtr,
  OrderPriceUnit,
  OrderPriceUnitToOrderUnitNmrtr,
  OrderQuantity,
  OrderQuantityUnit,
  OverallLimitAmount,
  OverdelivTolrtdLmtRatioInPct,
  PODATE_MONTH,
  PODATE_WEEK,
  PODATE_WEEKDAY,
  PO_ITEMS_NUM,
  PartialInvoiceDistribution,
  PaymentTerms,
  P_PurchaseOrderItemPAI_04.Plant AS Plant,
  PriceIsToBePrinted,
  PricingDateControl,
  PricingProcedure,
  ProductType,
  ProfitCenter,
  P_PurchaseOrderItemPAI_04.PurchaseContract AS PurchaseContract,
  P_PurchaseOrderItemPAI_04.PurchaseContractItem AS PurchaseContractItem,
  PurchaseContractItemText,
  PurchaseContractTargetAmount,
  PurchaseContractType,
  PurchaseOrder,
  PurchaseOrderCategory,
  PurchaseOrderDate,
  PurchaseOrderItem,
  PurchaseOrderItemCategory,
  PurchaseOrderItemText,
  PurchaseOrderQuantityUnit,
  PurchaseOrderSubtype,
  PurchaseOrderType,
  PurchaseOrderValidityEndDate,
  PurchaseOrderValidityStartDate,
  PurchaseRequisition,
  PurchaseRequisitionItem,
  PurchasingCategory,
  PurchasingCompletenessStatus,
  PurchasingContractDeletionCode,
  PurchasingDocumentCategory,
  PurchasingDocumentCondition,
  PurchasingDocumentDeletionCode,
  PurchasingDocumentIsAged,
  PurchasingDocumentItemCategory,
  PurchasingDocumentName,
  PurchasingDocumentOrigin,
  PurchasingGroup,
  PurchasingInfoRecord,
  PurchasingOrganization,
  PurchasingProcessingStatus,
  PurgCatName,
  PurgDocEstimatedPrice,
  PurgDocOrderAcknNumber,
  PurgDocPriceDate,
  PurgDocReleaseOrderQuantity,
  QuotationSubmissionDate,
  RUNNING_PERCENTAGE,
  RUNNING_TOTAL,
  ReferenceDeliveryAddressID,
  ReleaseCode,
  ReleaseIsNotCompleted,
  RequirementTracking,
  RequisitionerName,
  ServicePackage,
  ServicePerformer,
  ShippingInstruction,
  StockType,
  StorageLocation,
  Subcontractor,
  Supplier,
  SupplierAddressID,
  SupplierConfirmationControlKey,
  SupplierMaterialNumber,
  SupplierPhoneNumber,
  SupplierQuotation,
  SupplierQuotationExternalID,
  SupplierRespSalesPersonName,
  SupplierSubrange,
  SupplyingPlant,
  SupplyingSupplier,
  TargetAmount,
  TargetQuantity,
  TaxCode,
  TaxJurisdiction,
  UnderdelivTolrtdLmtRatioInPct,
  UnlimitedOverdeliveryIsAllowed,
  ValidityEndDate,
  ValidityStartDate,
  ValuationType,
  VolumeUnit
FROM P_PurchaseOrderItemPAI_04
LEFT OUTER JOIN P_PurchaseOrderItemPAI_07 ON /* join condition not captured in parsed metadata */
;