P_RAPerfOblgnRevnInvcToCurPerd

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_RAPerfOblgnRevnInvcToCurPerd.
-- 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_RAPerfOblgnRevnInvcToCurPerd AS
SELECT
  PerformanceObligation,
  RevenueAccountingContract,
  SalesDocumentCurrency,
  cast(RecgdAmtUpToCurPerd + CatchupAmtUpToCurPerd as farr_recog_amt) AS UpToCurPeriodRecognizedRevenue,
  100.00 * cast(RecgdAmtUpToCurPerd + CatchupAmtUpToCurPerd as abap.fltp) AS UpToCurPeriodRecognizedRevn,
  UpToCurPeriodInvoicedAmount
FROM P_RAPerfOblgnTotalAmtToCurPerd
-- UNION ALL with additional select branch(es): P_CompndPerfOblgnAmtToCurPerd
;