P_SlsDocItmFlfmtAnalytics

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_SlsDocItmFlfmtAnalytics.
-- 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: PSDSLSDOCIFLFMTA

CREATE VIEW P_SlsDocItmFlfmtAnalytics AS
SELECT
  SalesDocument,
  SalesDocumentItem,
  SalesDocumentItemUUID,
  SoldToParty,
  SDDocumentCategory,
  SalesDocumentType,
  SalesDocumentItemCategory,
  SalesDocumentItemType,
  IsReturnsItem,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesOffice,
  SalesGroup,
  SalesDistrict,
  Division,
  MaterialGroup Material AS MaterialGroupMaterial,
  Product,
  OriginallyRequestedMaterial,
  MaterialByCustomer,
  InternationalArticleNumber,
  Batch,
  ProductHierarchyNode,
  ProductCatalog,
  MaterialSubstitutionReason,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  StorageLocation,
  ProductConfiguration,
  MRPArea,
  BillOfMaterial,
  ProdAvailabilityCheckGroup,
  SDDocumentReason,
  SalesDocumentItemText,
  SalesDocumentDate,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  CreditControlArea,
  CustomerRebateAgreement,
  SDDocumentCollectiveNumber,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  CustomerPurchaseOrderSuplmnt,
  PurchaseOrderByCustomer,
  UnderlyingPurchaseOrderItem,
  ServicesRenderedDate,
  SalesDeal,
  SalesPromotion,
  RetailPromotion,
  CustomerGroup,
  SalesDocumentRjcnReason,
  OrderQuantityUnit,
  OrderQuantity,
  ConfdDelivQtyInOrderQtyUnit,
  CommittedDelivQtyInOrdQtyUnit,
  CommittedDelivCreationDate,
  TargetDelivQtyInOrderQtyUnit,
  BaseUnit,
  RequestedQuantityInBaseUnit,
  ConfdDeliveryQtyInBaseUnit,
  OrderToBaseQuantityDnmntr,
  OrderToBaseQuantityNmrtr,
  TargetQuantityUnit,
  TargetQuantity,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  ItemWeightUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemVolumeUnit,
  ItemVolume,
  ReturnReason,
  RetsMgmtProcessingBlock,
  QuantityIsFixed,
  PricingDate,
  ExchangeRateDate,
  PriceDetnExchangeRate,
  SalesDocumentCondition,
  TransactionCurrency,
  SDIA.StatisticsCurrency AS StatisticsCurrency,
  TotalNetAmount,
  NetAmount,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  RequestedDeliveryDate,
  ShippingCondition,
  CompleteDeliveryIsDefined,
  DeliveryBlockReason,
  ShippingPoint,
  ShippingType,
  InventorySpecialStockType,
  DeliveryPriority,
  Route,
  DeliveryDateQuantityIsFixed,
  PartialDeliveryIsAllowed,
  MaxNmbrOfPartialDelivery,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  MinDeliveryQtyInBaseUnit,
  OpenDeliveryLeadingUnitCode,
  ItemIsDeliveryRelevant,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  BillingCompanyCode,
  HeaderBillingBlockReason,
  ItemIsBillingRelevant,
  ItemBillingBlockReason,
  BillingDocumentDate,
  BillingPlan,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  ExchangeRateType,
  CostCenterBusinessArea,
  CostCenter,
  ControllingArea,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ProfitCenter,
  WBSElement,
  WBSElementInternalID,
  OrderID,
  ControllingObject,
  ProfitabilitySegment_2 AS ProfitabilitySegment,
  OriginSDDocument,
  OriginSDDocumentItem,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  SDIA.ReferenceSDDocumentCategory AS ReferenceSDDocumentCategory,
  HigherLevelItem,
  ValueContract,
  ValueContractItem,
  SDIA.BusinessSolutionOrder AS BusinessSolutionOrder,
  DeliveryGroup,
  OverallSDProcessStatus,
  OverallPurchaseConfStatus,
  OverallSDDocumentRejectionSts,
  OverallSDDocReferenceStatus,
  TotalBlockStatus,
  OverallDelivConfStatus,
  OverallTotalDeliveryStatus,
  OverallDeliveryStatus,
  OverallDeliveryBlockStatus,
  OverallOrdReltdBillgStatus,
  OverallBillingBlockStatus,
  OverallTotalSDDocRefStatus,
  TotalCreditCheckStatus,
  MaxDocValueCreditCheckStatus,
  PaymentTermCreditCheckStatus,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  CentralCreditCheckStatus,
  CentralCreditChkTechErrSts,
  HdrGeneralIncompletionStatus,
  OverallPricingIncompletionSts,
  HeaderDelivIncompletionStatus,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmBillingIncompletionSts,
  OvrlItmDelivIncompletionSts,
  SDProcessStatus,
  DeliveryConfirmationStatus,
  PurchaseConfirmationStatus,
  TotalDeliveryStatus,
  DeliveryStatus,
  DeliveryBlockStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  SDDocReferenceStatus,
  IncomingSalesOrdersNetAmount,
  IncomingSalesOrdersQuantity,
  NumberOfIncomingSlsOrderItems,
  IncomingCustReturnsNetAmount,
  IncomingCustReturnsQuantity,
  NumberOfIncomingCustRetItems,
  DelivFlfmt.LatestDelivDate AS LatestDelivDate,
  DelivFlfmt.LatestActlGdsMvtDate AS LatestActlGdsMvtDate
FROM I_SalesDocumentItemAnalytics AS SDIA
LEFT OUTER JOIN I_SlsDocItmDelivFlfmtSts AS _SlsDocItmDelivFlfmtSts ON SlsDocItmDelivFlfmtSts = _SlsDocItmDelivFlfmtSts.SlsDocItmDelivFlfmtSts  -- association [0..1]
;