C_InvoiceListObjPg

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_InvoiceListObjPg.
-- 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_InvoiceListObjPg AS
SELECT
  InvoiceList.InvoiceList AS InvoiceList,
  InvoiceList.PayerParty AS PayerParty,
  InvoiceList.InvoiceListBillingDate AS BillingDocumentDate,
  InvoiceList.TotalNetAmount AS TotalNetAmount,
  InvoiceList.TotalTaxAmount AS TotalTaxAmount,
  InvoiceList.TransactionCurrency AS TransactionCurrency,
  InvoiceList.CompanyCode AS CompanyCode,
  InvoiceList.SalesOrganization AS SalesOrganization,
  InvoiceList.DocumentReferenceID AS DocumentReferenceID,
  InvoiceList.CustomerPaymentTerms AS CustomerPaymentTerms,
  InvoiceList.AccountingTransferStatus AS AccountingTransferStatus,
  InvoiceList.InvoiceListType AS BillingDocumentType,
  InvoiceList._InvoiceListType._Text[1: Language = $session.system_language ].InvoiceListTypeName AS BillingDocumentTypeName,
  _InvoiceListRemuneration.TotalRemunerationNetAmount AS TotalRemunerationNetAmount,
  _InvoiceListRemuneration.TotalRemunerationTaxAmount AS TotalRemunerationTaxAmount,
  cast( TotalTaxAmount + TotalNetAmount + _InvoiceListRemuneration.TotalRemunerationNetAmount + _InvoiceListRemuneration.TotalRemunerationTaxAmount as sum_rl) AS TotalGrossAmount,
  InvoiceList._PayerParty AS _PayerParty,
  InvoiceList._InvoiceListType AS _BillingDocumentType,
  InvoiceList._SalesOrganization AS _SalesOrganization,
  InvoiceList._CompanyCode AS _CompanyCode,
  InvoiceList._CustomerPaymentTerms AS _CustomerPaymentTerms,
  InvoiceList._AccountingTransferStatus AS _AccountingTransferStatus
FROM I_InvoiceList AS InvoiceList
LEFT OUTER JOIN C_InvoiceListItemObjPg AS _Item ON InvoiceList = _Item.InvoiceList  -- association [0..*]
LEFT OUTER JOIN C_SDDocumentPartnerCard AS _SDDocumentPartnerCard ON InvoiceList = _SDDocumentPartnerCard.SDDocument AND _SDDocumentPartnerCard.SDDocumentItem = '000000'  -- association [0..*]
LEFT OUTER JOIN I_InvoiceListRemuneration AS _InvoiceListRemuneration ON InvoiceList = _InvoiceListRemuneration.InvoiceList  -- association [0..1]
;