I_SupDmndOvwDemand

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_SupDmndOvwDemand.
-- 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_SupDmndOvwDemand AS
SELECT
  SalesDocument AS RequirementDocumentNumber,
  SalesDocumentItem AS RequirementDocumentItem,
  RequestedDate,
  ProductAvailabilityDate,
  DeliveredQuantityInBaseUnit,
  RequestedRqmtQtyInBaseUnit,
  ConfirmedRqmtQtyInBaseUnit,
  RequirementType,
  SalesDocumentType AS OrderType,
  SalesOrganization,
  DistributionChannel,
  RequestedDeliveryDate,
  ShippingCondition,
  SoldToParty,
  ShipToParty,
  BillingCompanyCode AS CompanyCode,
  ARunSupplyAssgmtReleaseRule,
  PartnerFunction,
  SalesDocumentItemCategory,
  Division,
  Material,
  MaterialGroup,
  BaseUnit,
  DeliveryGroup,
  ItemBillingBlockReason,
  NetAmount,
  TransactionCurrency AS DocumentCurrency,
  Plant,
  StorageLocation,
  ShippingPoint,
  NetPriceAmount,
  NetPriceQuantity,
  RequirementSegment,
  ProductSeasonYear,
  ProductSeason,
  ProductCollection,
  ProductTheme,
  FashionCancelDate,
  ShippingGroupRule,
  ShippingGroupNumber,
  CustomerGroup,
  SalesDistrict,
  RequestedRqmtQtyInBaseUnit - DeliveredQuantityInBaseUnit AS OpenDemandQuantity,
  CrossPlantConfigurableProduct,
  SalesDocumentTypeName AS OrderTypeName,
  IsBusinessPurposeCompleted,
  PurchaseOrderByCustomer,
  DeliveryBlockReason,
  ProductCharacteristic1,
  ProductCharacteristic2,
  ProductCharacteristic3,
  OrganizationDivision,
  SalesOffice,
  'V' AS ARunApplicationType,
  ARunPriorityValue,
  ARunDemandGroupPriority,
  cast( '00000' as ebelp ) AS PurchasingDocumentItem,
  cast( '' as ebeln ) AS PurchasingDocument,
  cast( '' as lifnr ) AS Supplier,
  SupAssgmtSource,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SalesGroup,
  ReferenceSDDocument,
  SDDocumentReason,
  HeaderBillingBlockReason,
  DeliveryPriority,
  InternationalArticleNumber,
  ScheduleLine,
  '' AS RequirementTypeName,
  '00' AS SupAssgmtOrdStatus,
  '00' AS FashionCancelDateHorizon,
  cast ('00000000' as edatu ) AS ConfirmedDeliveryDate
FROM I_SupDmndOvwSD
-- UNION ALL with additional select branch(es): I_SupDmndOvwSTO, I_SupDmndAllDocPurOrdCompBsc
;