R_PrelimBillingDocumentTP

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_PrelimBillingDocumentTP.
-- 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_PrelimBillingDocumentTP AS
SELECT
  PrelimBillingDocument,
  SDDocumentCategory,
  BillingDocumentCategory,
  BillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillingDocCombinationCriteria,
  TotalTaxAmount,
  TotalNetAmount,
  TransactionCurrency,
  StatisticsCurrency,
  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,
  CustomerAccountAssignmentGroup,
  AccountingExchangeRateIsSet,
  AccountingExchangeRate,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  AssignmentReference,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  InvoiceListType,
  InvoiceListBillingDate,
  SoldToParty,
  PartnerCompany,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  CustomerRebateAgreement,
  PricingDocument,
  OverallSDProcessStatus,
  BillingIssueType,
  OvrlItmGeneralIncompletionSts,
  OverallPricingIncompletionSts,
  PrelimBillingDocumentStatus,
  BillgProcDocApprovalStatus AS PrelimBillgDocApprovalStatus,
  PrelimBillgDocApprovalReason,
  IsRelevantForAccrual,
  _MyPrelimBillingDocument.PBDIsInMyResponsibility AS PBDIsInMyResponsibility
FROM I_PrelimBillingDocument
LEFT OUTER JOIN P_MyPreliminaryBillingDocument AS _MyPrelimBillingDocument ON PrelimBillingDocument = _MyPrelimBillingDocument.PrelimBillingDocument  -- association [0..1]
LEFT OUTER JOIN E_BillingDocument AS _Extension ON PrelimBillingDocument = _Extension.BillingDocument  -- association [0..1]
LEFT OUTER JOIN R_PrelimBillingDocumentItemTP AS _Item ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_PrelimBillgDocTextTP AS _Text ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_PrelimBillgDocPartnerTP AS _Partner ON /* condition not available in parsed metadata */  -- association [0..*]
;