I_SuplrBillgDoc

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_SuplrBillgDoc.
-- 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_SuplrBillgDoc AS
SELECT
  SuplrBillgDoc,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  LogisticsDataEntryCat,
  SettlmtCat,
  PostingDate,
  SuplrBillgDocAcctgTransfSts AS SettlmtMgmtAcctgTransfSts,
  DocumentDate,
  DocumentReferenceID,
  AssignmentReference,
  SettlmtApplSts,
  SettlmtApplStsGrp,
  PricingProcedure AS SupplierPricingProcedure,
  PricingDocument AS SupplierPricingDocument,
  InvoicingParty,
  PayeeParty,
  AlternativeInvoicingParty,
  CompanyCode AS SuplrSettlmtCompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  SuplrBillgDocCurrency,
  ExchangeRate,
  ExchangeRateType,
  ExchangeRateIsFixed,
  ExchangeRateDate,
  SuplrBillgDocTotalGrossAmount AS SupplierTotalGrossAmount,
  SuplrBillgDocTotalNetAmount AS SupplierTotalNetAmount,
  SuplrBillgDocTotalTaxAmount AS SupplierTotalTaxAmount,
  PaymentTerms AS SupplierPaymentTerms,
  CashDiscount1Days AS SupplierCashDiscount1Days,
  CashDiscount2Days AS SupplierCashDiscount2Days,
  NetPaymentDays AS SupplierNetPaymentDays,
  CashDiscount1Percent AS SupplierCashDiscount1Percent,
  CashDiscount2Percent AS SupplierCashDiscount2Percent,
  PaymentMethod AS SupplierPaymentMethod,
  SuplrTotEligibleAmtForCshDisc,
  SuplrBillgDocIsReversed AS SuplrBillgDocIsCanceled,
  RvsdSuplrBillgDoc AS CancldSuplrBillgDoc,
  AdditionalValueDays AS SupplierAdditionalValueDays,
  FixedValueDate AS SupplierFixedValueDate,
  SupplyingCountry,
  StateCentralBankPaymentReason,
  TaxDepartureCountry,
  TaxDestinationCountry,
  IsEUTriangularDeal,
  SettlmtCoCodeTaxCountry AS SuplrSettlmtCoCodeTaxCountry,
  VATRegistration AS SupplierVATRegistration,
  CreditControlArea,
  SuplrBillgDocActivityReason AS SettlmtDocActivityReason,
  PaymentReference,
  SuplrBillgDocPaymentCurrency AS SupplierPaymentCurrency,
  SuplrBillgDocPaytCrcyExchRate AS SupplierPaytCurrencyExchRate,
  OneTimeSupplierAddressID,
  CndnContrType,
  SettlmtReltdCndnContr,
  SettlmtReltdTrdgContr,
  FiscalPeriod,
  SettlmtDate,
  SuplrBillgDocIncmpltnsRsn,
  SettlmtDocSmmrznCat,
  TrdgExpnSettlmtDoc,
  SettlmtClassificationCat,
  TrdgExpnDocSettled,
  TrdgExpnCurrency,
  TrdgExpnAmount,
  TrdgExpnSupplier,
  DocIntrastatRelevance,
  IntrastatDeclnGdsFlwCat,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  SettlmtBusProcVar,
  SettlmtBusProcCat,
  SEPAMandate
FROM R_SuplrBillgDoc
LEFT OUTER JOIN I_SuplrBillgDocItem AS _Item ON SuplrBillgDoc = _Item.SuplrBillgDoc  -- association [0..*]
LEFT OUTER JOIN I_SuplrBillgDocPlainLongText AS _SuplrBillgDocPlainLongText ON SuplrBillgDoc = _SuplrBillgDocPlainLongText.SuplrBillgDoc  -- association [0..*]
LEFT OUTER JOIN I_SuplrBillgDocPartner AS _Partner ON SuplrBillgDoc = _Partner.SuplrBillgDoc  -- association [0..*]
LEFT OUTER JOIN I_SuplrBillgDocBankData AS _BankData ON SuplrBillgDoc = _BankData.SuplrBillgDoc  -- association [0..*]
LEFT OUTER JOIN I_SettlmtDocType AS _SettlmtDocType ON SettlmtDocType = _SettlmtDocType.SettlmtDocType  -- association [0..1]
LEFT OUTER JOIN I_SettlmtProcessType AS _SettlmtProcessType ON SettlmtProcessType = _SettlmtProcessType.SettlmtProcessType  -- association [0..1]
LEFT OUTER JOIN I_SettlmtMgmtAcctgTransfSts AS _SettlmtMgmtAcctgTransfSts ON SettlmtMgmtAcctgTransfSts = _SettlmtMgmtAcctgTransfSts.SettlmtMgmtAcctgTransfSts  -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplSts AS _SettlmtApplSts ON SettlmtApplSts = _SettlmtApplSts.SettlmtApplSts  -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplStsGrp AS _SettlmtApplStsGrp ON SettlmtApplStsGrp = _SettlmtApplStsGrp.SettlmtApplStsGrp  -- association [0..1]
LEFT OUTER JOIN I_SettlmtApplStsGrpStsAssgmt AS _SettlmtApplStsGrpStsAssgmt ON SettlmtApplStsGrp = _SettlmtApplStsGrpStsAssgmt.SettlmtApplStsGrp AND SettlmtApplSts = _SettlmtApplStsGrpStsAssgmt.SettlmtApplSts  -- association [0..1]
LEFT OUTER JOIN I_SuplrBillgDocPrcgElmnt AS _SupplierPricingElement ON SuplrBillgDoc = _SupplierPricingElement.SuplrBillgDoc  -- association [0..*]
LEFT OUTER JOIN I_SupplierCompany AS _InvoicingPartyCompany ON InvoicingParty = _InvoicingPartyCompany.Supplier AND SuplrSettlmtCompanyCode = _InvoicingPartyCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _PayeePartyCompany ON PayeeParty = _PayeePartyCompany.Supplier AND SuplrSettlmtCompanyCode = _PayeePartyCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _AltvInvoicingPartyCompany ON AlternativeInvoicingParty = _AltvInvoicingPartyCompany.Supplier AND SuplrSettlmtCompanyCode = _AltvInvoicingPartyCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _SuplrSettlmtCompanyCode ON SuplrSettlmtCompanyCode = _SuplrSettlmtCompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PaymentTerms AS _SupplierPaymentTerms ON SupplierPaymentTerms = _SupplierPaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_SuplrBillgDoc AS _CancldSuplrBillgDoc ON CancldSuplrBillgDoc = _CancldSuplrBillgDoc.SuplrBillgDoc  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SuplrSettlmtCoCodeTaxCountry ON SuplrSettlmtCoCodeTaxCountry = _SuplrSettlmtCoCodeTaxCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_SettlmtActivityReasonCode AS _SettlmtDocActivityReason ON SettlmtDocActivityReason = _SettlmtDocActivityReason.SettlmtActivityReason  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _SupplierPaymentCurrency ON SupplierPaymentCurrency = _SupplierPaymentCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Address AS _OneTimeSupplierAddress ON OneTimeSupplierAddressID = _OneTimeSupplierAddress.AddressID  -- association [0..1]
LEFT OUTER JOIN I_CndnContrType AS _CndnContrType ON CndnContrType = _CndnContrType.CndnContrType  -- association [0..1]
LEFT OUTER JOIN I_ConditionContract AS _SettlmtReltdCndnContr ON SettlmtReltdCndnContr = _SettlmtReltdCndnContr.ConditionContract  -- association [0..1]
LEFT OUTER JOIN I_SuplrBillgDoc AS _TrdgExpnSettlmtDoc ON TrdgExpnSettlmtDoc = _TrdgExpnSettlmtDoc.SuplrBillgDoc  -- association [0..1]
LEFT OUTER JOIN I_SettlmtBusProcVar AS _SettlmtBusProcVar ON SettlmtBusProcVar = _SettlmtBusProcVar.SettlmtBusProcVar  -- association [0..1]
LEFT OUTER JOIN E_SettlmtMgmtDoc AS _Extension ON SuplrBillgDoc = _Extension.SettlmtMgmtDoc  -- association [1..1]
;