P_CollsPromiseToPayInvoice

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_CollsPromiseToPayInvoice.
-- 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_CollsPromiseToPayInvoice AS
SELECT
  PromiseToPayUUID,
  LinkedInvoiceKey,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  _InvoiceMemory[inner].DueDate AS NetDueDate,
  _InvoiceMemory[inner].OverdueDays AS OverdueDays,
  cast( ( _InvoiceMemory[inner].OpenAmountInDocumentCurrency + _InvoiceMemory[inner].CashDiscountAmtInTransacCrcy ) as fdm_open_amount ) AS OpenAmountInDocumentCurrency,
  PromisedAmount,
  Currency
FROM I_CollsPromiseToPayInvoice
LEFT OUTER JOIN I_Currency AS _Currency ON Currency = _Currency.Currency  -- association [0..1]
;