I_PT_SAFTSalesInvoiceCube

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 I_PT_SAFTSalesInvoiceCube.
-- 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_CompanyCode : bukrs, P_StartDate : begda, P_EndDate : endda

CREATE VIEW I_PT_SAFTSalesInvoiceCube AS
SELECT
  CompanyCode,
  PT_SAFTDocumentNumber,
  PT_SAFTLineNumber,
  PortugueseInvoiceDate,
  PT_SeriesDocumentNumber,
  DocumentBillingStatus,
  DocumentType,
  DocumentTransaction,
  SourceDocument,
  UnitOfMeasure,
  UnitOfMeasureName,
  TaxReportingDate,
  Quantity,
  BusinessPartnerCustomer,
  CompanyCodeCurrency,
  PT_SAFTUnitPriceValue,
  PT_SAFTDebitLineValue,
  PT_SAFTCreditLineValue,
  PT_SAFTCashDiscountValue,
  PT_SAFTInvoiceReference,
  SDDocumentReasonText,
  DestinationLocationName,
  ActualDeliveryDate,
  TranspDestLocationCityName,
  TranspDestLocationPostalCode,
  TranspOrdStageDestLocCntry,
  TranspOrdSrceLocationName,
  TranspSourceLocationPostalCode,
  TranspOrdStageSrceLocCntry,
  TotalTaxAmount,
  TotalNetAmount,
  TotalGrossAmount,
  TransactionCurrency,
  InvoiceAmountInFrgnCurrency,
  ExchangeRate,
  TaxRate,
  PT_SAFTTaxCode,
  TaxAmount,
  PT_SAFTTaxType,
  PT_SAFTCountryText,
  ExemptionReason,
  ExemptionReasonText,
  PT_SAFTProductCode,
  ProductDescription
FROM I_PT_SAFTSlsInvoiceStructure AS a
;