P_RU_InvoiceClearing1

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_InvoiceClearing1.
-- 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.
-- SQL view name: PRUINVOICECLR01

CREATE VIEW P_RU_InvoiceClearing1 AS
SELECT
  InvoiceItem.CompanyCode AS CompanyCode,
  InvoiceItem.AccountingDocument AS Invoice,
  InvoiceItem.FiscalYear AS InvoiceFiscalYear,
  coalesce(ChildDocument1.AccountingDocument, ChildDocument2.AccountingDocument) AS ChildDocument,
  coalesce(ChildDocument1.FiscalYear, ChildDocument2.FiscalYear) AS ChildDocumentFiscalYear,
  coalesce(ChildDocument1.AmountSign, ChildDocument2.AmountSign) AS ChildDocumentAmountSign
FROM I_OperationalAcctgDocItem AS InvoiceItem
LEFT OUTER JOIN P_RU_InvoiceClearingDocItem AS ChildDocument1 ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN P_RU_InvoiceClearingDocItem AS ChildDocument2 ON /* join condition not captured in parsed metadata */
;