I_ReceivablesPayablesItem

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_ReceivablesPayablesItem.
-- 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.
-- SQL view name: IFIRECPAYITEM

CREATE VIEW I_ReceivablesPayablesItem AS
SELECT
  bukrs AS CompanyCode
FROM P_BSEG_COM
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON AccountingDocument = _JournalEntry.AccountingDocument AND CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCode AS _SpecialGLCode ON SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCode AS _TargetSpecialGLCode ON TargetSpecialGLCode = _TargetSpecialGLCode.SpecialGLCode AND FinancialAccountType = _TargetSpecialGLCode.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _PartnerBusinessArea ON PartnerBusinessArea = _PartnerBusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_TaxType AS _TaxType ON TaxType = _TaxType.TaxType  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompany ON PartnerCompany = _PartnerCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_FinancialTransactionType AS _FinancialTransactionType ON FinancialTransactionType = _FinancialTransactionType.FinancialTransactionType  -- association [0..1]
LEFT OUTER JOIN I_GLAccount AS _CorporateGroupAccount ON CorporateGroupAccount = _CorporateGroupAccount.GLAccount AND CompanyCode = _CorporateGroupAccount.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND ControllingArea = _CostCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesDocument AND SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON GLAccount = _GLAccount.GLAccount AND CompanyCode = _GLAccount.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaymentBlockingReason ON PaymentBlockingReason = _PaymentBlockingReason.PaymentBlockingReason  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SupplyingCountry ON SupplyingCountry = _SupplyingCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_BillOfExchangeUsage AS _BillOfExchangeUsage ON BillOfExchangeUsage = _BillOfExchangeUsage.BillOfExchangeUsage  -- association [0..1]
LEFT OUTER JOIN I_DunningKey AS _DunningKey ON DunningKey = _DunningKey.DunningKey  -- association [0..1]
LEFT OUTER JOIN I_DunningBlockingReasonCode AS _DunningBlockingReasonCode ON DunningBlockingReason = _DunningBlockingReasonCode.DunningBlockingReason  -- association [0..1]
LEFT OUTER JOIN I_DunningArea AS _DunningArea ON CompanyCode = _DunningArea.CompanyCode AND DunningArea = _DunningArea.DunningArea  -- association [0..1]
LEFT OUTER JOIN I_Material AS _Material ON Material = _Material.Material  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _BaseUnit ON BaseUnit = _BaseUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _EntryUnit ON EntryUnit = _EntryUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _PurchaseOrderPriceUnit ON PurchaseOrderPriceUnit = _PurchaseOrderPriceUnit.UnitOfMeasure  -- association [0..1]
LEFT OUTER JOIN I_InventoryValuationType AS _InventoryValType ON InventoryValuationType = _InventoryValType.InventoryValuationType  -- association [0..1]
LEFT OUTER JOIN I_PaymentDifferenceReason AS _PaymentDifferenceReason ON PaymentDifferenceReason = _PaymentDifferenceReason.PaymentDifferenceReason AND CompanyCode = _PaymentDifferenceReason.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter AND ControllingArea = _ProfitCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_GLAccount AS _AlternativeGLAccount ON AlternativeGLAccount = _AlternativeGLAccount.GLAccount AND CompanyCode = _AlternativeGLAccount.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _PartnerProfitCenter ON PartnerProfitCenter = _PartnerProfitCenter.ProfitCenter AND ControllingArea = _PartnerProfitCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_CreditControlArea AS _CreditControlArea ON CreditControlArea = _CreditControlArea.CreditControlArea  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _PaymentCurrency ON PaymentCurrency = _PaymentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CostCenterActivityType AS _CostCtrActivityType ON CostCtrActivityType = _CostCtrActivityType.CostCtrActivityType AND ControllingArea = _CostCtrActivityType.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_BusinessProcess AS _BusinessProcess ON BusinessProcess = _BusinessProcess.BusinessProcess AND ControllingArea = _BusinessProcess.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment  -- association [0..1]
LEFT OUTER JOIN I_Segment AS _PartnerSegment ON PartnerSegment = _PartnerSegment.Segment  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _PartnerFunctionalArea ON PartnerFunctionalArea = _PartnerFunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentType AS _RefDocType ON ReferenceDocumentType = _RefDocType.ReferenceDocumentType  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentCategory AS _AcctDocCategory ON AccountingDocumentCategory = _AcctDocCategory.AccountingDocumentCategory  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AcctDocType ON AccountingDocumentType = _AcctDocType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CompanyCodeCurrency ON CompanyCodeCurrency = _CompanyCodeCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Debtor = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Creditor = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_FiscalYear AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND FiscalYearVariant = _FiscalYear.FiscalYearVariant  -- association [0..1]
LEFT OUTER JOIN I_FiscalYearVariant AS _FiscalYearVariant ON FiscalYearVariant = _FiscalYearVariant.FiscalYearVariant  -- association [0..1]
;