C_FactoringReceivableOpenItem

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_FactoringReceivableOpenItem.
-- 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 C_FactoringReceivableOpenItem AS
SELECT
  CompanyCode,
  AccountingDocument,
  cast( FiscalYear as fis_gjahr_no_conv preserving type ) AS FiscalYear,
  AccountingDocumentItem,
  ReferenceDocumentLogicalSystem,
  cast( '40' as wlf_ref_type ) AS SettlmtRefDocCat,
  PostingDate,
  DocumentDate,
  cast( AmountInTransactionCurrency as wlf_open_item_amount ) AS OpenItemAmountInTC,
  cast( - AmountInTransactionCurrency as wlf_open_item_amount_inverted ) AS OpenItemAmountInvertedInTC,
  TransactionCurrency,
  DebitCreditCode,
  AccountingDocumentType,
  Customer,
  _Customer.Country AS CustomerCountry
FROM I_OperationalAcctgDocItem
;