SEPMRA_C_GR_PurchaseOrder

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 SEPMRA_C_GR_PurchaseOrder.
-- 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 SEPMRA_C_GR_PurchaseOrder AS
SELECT
  PO.PurchaseOrder AS PurchaseOrder,
  PO.GrossAmountInTransacCurrency AS GrossAmountInTransacCurrency,
  PO.TransactionCurrency AS TransactionCurrency,
  PO.PurchaseOrderOverallStatus AS PurchaseOrderOverallStatus,
  PO.Supplier AS Supplier,
  PO._Supplier.CompanyName AS SupplierName,
  PO._OverallStatus AS _OverallStatus,
  PO._TransactionCurrency AS _TransactionCurrency,
  PO._Supplier AS _Supplier
FROM SEPMRA_I_PurchaseOrderWD AS PO
LEFT OUTER JOIN SEPMRA_C_GR_PurchaseOrderItem AS _Items ON PurchaseOrder = _Items.PurchaseOrder  -- association [0..*]
LEFT OUTER JOIN SEPMRA_C_GR_PurchaseOrderVH AS _PurchaseOrderValueHelp ON PurchaseOrder = _PurchaseOrderValueHelp.PurchaseOrder  -- association [1..1]
;