R_BillingDocumentTP

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 R_BillingDocumentTP.
-- 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 R_BillingDocumentTP AS
SELECT
  BillingDocument,
  SDDocumentCategory,
  BillingDocumentCategory,
  BillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillingDocumentIsCancelled,
  CancelledBillingDocument,
  BillingDocCombinationCriteria,
  ManualInvoiceMaintIsRelevant,
  NmbrOfPages,
  IsIntrastatReportingRelevant,
  IsIntrastatReportingExcluded,
  BillingDocumentIsTemporary,
  TotalNetAmount,
  TransactionCurrency,
  StatisticsCurrency,
  TotalTaxAmount,
  CustomerPriceGroup,
  PriceListType,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationOrigin,
  VATRegistrationCountry,
  HierarchyTypePricing,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  IsEUTriangularDeal,
  SDPricingProcedure,
  ShippingCondition,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PayerParty,
  ContractAccount,
  CustomerPaymentTerms,
  PaymentMethod,
  PaymentReference,
  FixedValueDate,
  AdditionalValueDays,
  SEPAMandate,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  AccountingExchangeRateIsSet,
  AccountingExchangeRate,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  AssignmentReference,
  ReversalReason,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  InternalFinancialDocument,
  IsRelevantForAccrual,
  SoldToParty,
  PartnerCompany,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  CustomerRebateAgreement,
  PricingDocument,
  OverallSDProcessStatus,
  OverallBillingStatus,
  AccountingPostingStatus,
  AccountingTransferStatus,
  BillingIssueType,
  InvoiceListStatus,
  OvrlItmGeneralIncompletionSts,
  OverallPricingIncompletionSts,
  InvoiceClearingStatus,
  InvoiceListType,
  InvoiceListBillingDate
FROM I_BillingDocument AS BillingDocument
LEFT OUTER JOIN E_BillingDocument AS _Extension ON BillingDocument = _Extension.BillingDocument  -- association [0..1]
LEFT OUTER JOIN R_BillingDocumentItemTP AS _Item ON /* condition not available in parsed metadata */  -- association [0..*]
;