P_RO_SAFTCustomer

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_RO_SAFTCustomer.
-- 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: PROSAFTCUSTOMER
-- Parameters: P_FromPostingDate : dats, P_ToPostingDate : dats, P_FiscalYear : gjahr, P_AlternativeGLAccountIsUsed : saft_ro_alt_gl_account_flag

CREATE VIEW P_RO_SAFTCustomer AS
SELECT
  Balance.SourceLedger AS SourceLedger,
  Balance.Ledger AS Ledger,
  Balance.CompanyCode AS CompanyCode,
  max(Balance.Customer) AS Customer,
  CustomerTaxType.BPTaxLongNumber AS TaxID5,
  coalesce(Account.RO_SAFTStandardAccount, Balance.ActiveGLAccount) AS RO_SAFTStandardAccount,
  Balance.GLAccount AS GLAccount,
  max(Customer._CustomerToBusinessPartner._BusinessPartner.BusinessPartner) AS BusinessPartner,
  concat_with_space(Address.OrganizationName1, concat_with_space(Address.OrganizationName2, concat_with_space(Address.OrganizationName3, Address.OrganizationName4, 1), 1), 1) AS CustomerName,
  cast( Address._Country.CountryISOCode as land1 ) AS CountryISOCode,
  Address.Region AS Region,
  Address.PostalCode AS PostalCode,
  Address.CityName AS CityName,
  Address.StreetName AS StreetName,
  Address.HouseNumber AS HouseNumber,
  Address.Building AS Building,
  sum(Balance.StartingBalanceAmtInCoCodeCrcy) AS StartingBalanceAmtInCoCodeCrcy,
  sum(Balance.EndingBalanceAmtInCoCodeCrcy) AS EndingBalanceAmtInCoCodeCrcy,
  Balance.CompanyCodeCurrency AS P_FromPostingDate,
  P_ToPostingDate: $parameters.P_ToPostingDate AS P_ToPostingDate,
  P_FiscalYear: $parameters.P_FiscalYear AS P_FiscalYear,
  Balance.CompanyCodeCurrency AS CompanyCodeCurrency
FROM P_RO_SAFTCustomerVATNumber AS CustomerTaxType
INNER JOIN P_RO_SAFTCustAcctBal ON /* join condition not captured in parsed metadata */
INNER JOIN I_Customer AS Customer ON /* join condition not captured in parsed metadata */
INNER JOIN P_RO_SAFTOneTimeCustomer AS otc ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_RO_SAFTCustomerVATNumber
;