sepm_sddl_po_invoice_header

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 sepm_sddl_po_invoice_header.
-- 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: SEPM_SDDL_V_POIH

CREATE VIEW sepm_sddl_po_invoice_header AS
SELECT
  created_at,
  changed_at,
  gross_amount,
  net_amount,
  tax_amount,
  partner_guid AS supplier_key,
  supplier,
  items,
  currency
FROM snwd_po_inv_head
LEFT OUTER JOIN sepm_sddl_purchaseorder_header AS purchases_order ON purchase_order_key = purchases_order.purchase_order_key  -- association [1]
LEFT OUTER JOIN sepm_sddl_employees AS created_by_employee ON created_by_employee_key = created_by_employee.employee_key  -- association [1]
LEFT OUTER JOIN sepm_sddl_employees AS changed_by_employee ON changed_by_employee_key = changed_by_employee.employee_key  -- association [1]
LEFT OUTER JOIN sepm_sddl_businesspartner AS supplier ON supplier_key = supplier.business_partner_key  -- association [1]
LEFT OUTER JOIN sepm_sddl_po_invoice_item AS items ON purchase_order_invoice_key = items.purchase_order_invoice_key  -- association [0..*]
LEFT OUTER JOIN tcurc AS currency ON currency_code = waers  -- association [1]
;