P_BOPDbtflRblsCARslt

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 P_BOPDbtflRblsCARslt.
-- 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 P_BOPDbtflRblsCARslt AS
SELECT
  bp_doubtful.COMPANYCODE AS COMPANYCODE,
  fiscal_year.FiscalYear AS FiscalYear,
  cast( ficadoc.CADocumentNumber as fica_opbel ) AS CADocumentNumber,
  cast( bp_doubtful.CABPITEMNUMBER as fica_opupk ) AS CABPItemNumber,
  cast( fica_itm_bp.CASubItemNumber as fica_opupz ) AS CASubItemNumber,
  bp_doubtful.CAREPETITIONITEMNUMBER AS CAREPETITIONITEMNUMBER,
  fica_itm_bp.BOPRptgCntry AS BOPRptgCntry,
  fica_itm_bp.BOPForm AS BOPForm,
  fir.BOPFormItem AS BOPFormItem,
  bp_doubtful.ISOFFSETTING AS CAItemIsOffsetting,
  'X' AS CAItemIsDoubtful,
  ficadoc.CAReconciliationKey AS CAReconciliationKey,
  cast('' as belnr_d) AS AccountingDocument,
  fica_itm_bp.CompanyCodeCountry AS CompanyCodeCountry,
  fica_itm_bp.BPCountry AS BOPPartnerCntry,
  cast('D' as farp_koart ) AS FinancialAccountType,
  bp_doubtful.CAPOSTINGDATE AS PostingDate,
  fica_itm_bp.ChartOfAccounts AS ChartOfAccounts,
  bp_doubtful.GLACCOUNT AS GLACCOUNT,
  fica_itm_bp.TaxCode AS TaxCode,
  cast( ficadoc.CADocumentType as fica_blart) AS CADocumentType,
  cast('' as blart) AS AccountingDocumentType,
  cast('' as umskz) AS SpecialGLCode,
  bp_doubtful.DOCUMENTCURRENCY AS TransactionCurrency,
  cast( bp_doubtful.DOUBTFULRBLPOSTEDAMOUNTINTC as betrw_kk ) AS AmountInTransactionCurrency,
  fica_itm_bp.CompanyCodeCurrency AS CompanyCodeCurrency,
  ficadoc.CAReversedDocumentNumber AS CAReversedDocumentNumber,
  cast('00000000' as augdt_kk) AS ClearingDate,
  cast('00000000' as augbl_kk) AS CAClearingAccountingDocument,
  ficadoc.CAReversalDocumentNumber AS CAReversalDocumentNumber,
  bp_doubtful.BUSINESSPARTNER AS BUSINESSPARTNER,
  cast('' as ldgrp_kk ) AS LedgerGroup,
  FinancialAccountType AS OffsettingAccountType,
  fica_itm_bp.PartnerCompany AS PartnerCompany
FROM I_CADocument AS ficadoc
INNER JOIN P_BOPDbtflRblsCA ON /* join condition not captured in parsed metadata */
INNER JOIN I_BOPContractAccountFormRule AS fir ON /* join condition not captured in parsed metadata */
;