C_BG_SAFTCustomerC

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

CREATE VIEW C_BG_SAFTCustomerC AS
SELECT
  SourceLedger,
  Ledger,
  CompanyCode,
  cast(Customer as kunnr) AS Customer,
  TaxID5,
  BG_SAFTStandardAccount,
  cast(GLAccount as fis_racct) AS GLAccount,
  cast(BusinessPartner as bu_partner) AS BusinessPartner,
  CustomerName,
  CountryISOCode,
  Region,
  PostalCode,
  left(CityName, 35) AS CityName,
  StreetName,
  HouseNumber,
  Building,
  CompanyCodeCurrency
FROM P_BG_SAFTCustomer
;