P_RU_CommissionTradeInvoice13

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_RU_CommissionTradeInvoice13.
-- 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_RU_CommissionTradeInvoice13 AS
SELECT
  VatReporting.CompanyCode AS CompanyCode,
  VatReporting.AccountingDocument AS AccountingDocument,
  VatReporting.FiscalYear AS FiscalYear,
  VatReporting.PostingDate AS PostingDate,
  VatReporting.TaxReportingDate AS TaxReportingDate,
  VatReporting.IsReversal AS IsReversal,
  VatReporting.IsReversed AS IsReversed,
  VatReporting.ReverseDocument AS ReverseDocument,
  VatReporting.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
  VatReporting.TaxItem AS TaxItem,
  VatReporting.TaxItemGroup AS TaxItemGroup,
  VatReporting.TaxCode AS TaxCode,
  VatReporting.TaxCountry AS TaxCountry,
  VatReporting.TaxJurisdiction AS TaxJurisdiction,
  VatReporting.RU_VATReturnVersion AS RU_VATReturnVersion,
  VatReporting.RU_VATReturnSectionType AS RU_VATReturnSectionType,
  VatReporting.RU_VATReturnLine AS RU_VATReturnLine,
  VatReporting.RU_VATSubScenario AS RU_VATSubScenario,
  VatReporting.RU_VATScenario AS RU_VATScenario,
  VatReporting.RU_SourceDocumentType AS RU_SourceDocumentType,
  VatReporting.IsCorrectionInvoice AS IsCorrectionInvoice,
  VatReporting.DebitCreditCode AS DebitCreditCode,
  VatReporting.DebitCreditCodeCust AS DebitCreditCodeCust,
  VatReporting.IsNegativePosting AS IsNegativePosting
FROM P_RU_CommissionTradeInvoice12 AS VatReporting
;