R_IT_ElectronicDocInvoice

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 R_IT_ElectronicDocInvoice.
-- 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 R_IT_ElectronicDocInvoice AS
SELECT
  edoc_guid AS ElectronicDocUUID,
  progr_num AS IT_EDocProgressiveNumber,
  request_id AS IT_ElectronicDocRequestID,
  status_partner AS IT_ElectronicDocPartnerStatus,
  sender_id_paese AS IT_ElectronicDocSenderCtryCode,
  sender_id_codice AS IT_ElectronicDocSenderTaxID,
  partner_type AS ElectronicDocBPType,
  customer_email_address AS IT_ElectronicDocCustEmailAddr,
  odn AS IT_ElectronicDocODN,
  cast(exbel as abap.char(16)) AS CAOfficialDocumentNumber,
  _ElectronicDocument.ElectronicDocProcess AS ElectronicDocProcess,
  _ElectronicDocument.ElectronicDocCompanyCode AS ElectronicDocCompanyCode
FROM edoitfattura
LEFT OUTER JOIN I_ElectronicDoc AS _ElectronicDocument ON ElectronicDocUUID = _ElectronicDocument.ElectronicDocUUID  -- association [0..1]
;