I_SalesOrderImport

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_SalesOrderImport.
-- 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 I_SalesOrderImport AS
SELECT
  SalesOrder,
  SalesOrderType,
  SalesOrderProcessingType,
  CreatedByUser,
  LastChangedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  SenderBusinessSystemName,
  ExternalDocumentID,
  ExternalDocLastChangeDateTime,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SoldToParty,
  CustomerGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SlsDocIsRlvtForProofOfDeliv,
  CreditControlArea,
  CustomerRebateAgreement,
  SalesOrderDate,
  ServicesRenderedDate,
  SDDocumentReason,
  PurchaseOrderByCustomer,
  cast ( PurchaseOrderByShipToParty as sd_purchase_order_by_shipto preserving type ) AS PurchaseOrderByShipToParty,
  SDDocumentCollectiveNumber,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  CustomerPurchaseOrderSuplmnt,
  SalesDistrict,
  StatisticsCurrency,
  ProductCatalog,
  NextCreditCheckDate,
  LastCustomerContactDate,
  TotalNetAmount,
  TransactionCurrency,
  PricingDate,
  PriceDetnExchangeRate,
  RetailPromotion,
  SalesOrderCondition,
  SDPricingProcedure,
  CustomerPriceGroup,
  PriceListType,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  TaxDepartureCountry,
  VATRegistrationCountry,
  RequestedDeliveryDate,
  DeliveryDateTypeRule,
  ShippingType,
  ShippingCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  CompleteDeliveryIsDefined,
  DeliveryBlockReason,
  FashionCancelDate,
  SalesOrderApprovalReason,
  BillingDocumentDate,
  BillingCompanyCode,
  HeaderBillingBlockReason,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  FiscalYear,
  FiscalPeriod,
  ExchangeRateDate,
  ExchangeRateType,
  AccountingExchangeRate,
  BusinessArea,
  CustomerAccountAssignmentGroup,
  CostCenterBusinessArea,
  CostCenter,
  ControllingArea,
  OrderID,
  ControllingObject,
  AssignmentReference,
  PaymentPlan,
  CustomerCreditAccount,
  ReferenceSDDocument,
  ReferenceSDDocumentCategory,
  CorrespncExternalReference,
  AccountingDocExternalReference,
  BusinessSolutionOrder,
  OverallSDProcessStatus,
  OverallPurchaseConfStatus,
  OverallSDDocumentRejectionSts,
  TotalBlockStatus,
  OverallDelivConfStatus,
  OverallTotalDeliveryStatus,
  OverallDeliveryStatus,
  OverallDeliveryBlockStatus,
  OverallOrdReltdBillgStatus,
  OverallBillingBlockStatus,
  OverallTotalSDDocRefStatus,
  OverallSDDocReferenceStatus,
  TotalCreditCheckStatus,
  MaxDocValueCreditCheckStatus,
  PaymentTermCreditCheckStatus,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  CentralCreditCheckStatus,
  CentralCreditChkTechErrSts,
  HdrGeneralIncompletionStatus,
  OverallPricingIncompletionSts,
  HeaderDelivIncompletionStatus,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmBillingIncompletionSts,
  OvrlItmDelivIncompletionSts,
  OverallChmlCmplncStatus,
  OverallDangerousGoodsStatus,
  OverallSafetyDataSheetStatus,
  SalesDocApprovalStatus,
  OverallTrdCmplncEmbargoSts,
  OvrlTrdCmplncSnctndListChkSts,
  OvrlTrdCmplncLegalCtrlChkSts,
  SalesOrderDownPaymentStatus
FROM I_SalesOrder AS SalesOrder
LEFT OUTER JOIN I_SalesOrderItemImport AS _Item ON SalesOrder = _Item.SalesOrder  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesOrder.SalesOrder = _Extension.SalesDocument  -- association [0..1]
;