P_HU_RE_AUDITREPORTNEWR

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_HU_RE_AUDITREPORTNEWR.
-- 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_HU_RE_AUDITREPORTNEWR AS
SELECT
  REInvoiceHeader.CompanyCode AS CompanyCode,
  _CompanyCode.Currency AS CompanyCodeCurrency,
  InvoiceItem.DocumentCurrency AS DocumentCurrency,
  cast(REInvoiceHeader.REInvoiceNumber as abap.char(10) ) AS OriginalReferenceDocument,
  REInvoiceHeader.REInvoiceUUID AS REInvoiceUUID,
  InvoiceItem.AccountingReferenceTransaction AS AccountingReferenceTransaction,
  InvoiceItem.AccountingReferenceKey AS AccountingReferenceKey,
  InvoiceItem.DocumentHeaderText AS ProductName,
  0 AS Quantity,
  '' AS UnitOfMeasure,
  InvoiceItem.TaxRate AS TaxRate,
  _CompanyCode.Currency AS CountryCurrency,
  ltrim(REInvoiceHeader.REInvoiceNumber, '0') AS DocumentReferenceID,
  0 AS BillingQuantity,
  cast(cast( get_numeric_value( InvoiceItem.NetPriceAmount ) as abap.dec(23,2)) as abap.curr(23,2)) AS NetAmount,
  InvoiceItem.AccountingReferenceTransaction AS ReferenceDocumentType,
  InvoiceItem.DocumentDate AS DocumentDate,
  InvoiceItem.PostingDate AS PostingDate,
  InvoiceItem.DocumentDate AS TaxFulfillmentDate,
  cast( get_numeric_value( InvoiceItem.NetPriceAmount ) as abap.curr(28,2)) AS NetPriceAmount,
  cast( get_numeric_value( InvoiceItem.TaxAmount ) as abap.curr(28,2)) AS TaxAmount,
  cast( get_numeric_value( InvoiceItem.GrossAmount ) as abap.curr(28,2)) AS GrossAmount,
  cast( get_numeric_value( InvoiceItem.TaxAmountInCoCodeCrcy ) as abap.curr(28,2)) AS TaxAmountInCoCodeCrcy,
  REInvoiceHeader.Partner AS Partner,
  _BusinessPartnerCustomer.Customer AS Customer
FROM I_REInvoiceHeader AS REInvoiceHeader
LEFT OUTER JOIN I_BusinessPartnerCustomer AS _BusinessPartnerCustomer ON Partner = _BusinessPartnerCustomer.BusinessPartner  -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
;