A_PrelimBillingDocumentItem

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 A_PrelimBillingDocumentItem.
-- 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 A_PrelimBillingDocumentItem AS
SELECT
  PrelimBillingDocument,
  PrelimBillingDocumentItem,
  SalesDocumentItemCategory,
  SalesDocumentItemType,
  ReturnItemProcessingType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  ReferenceLogicalSystem,
  OrganizationDivision,
  Division,
  SalesOffice,
  Product,
  OriginallyRequestedMaterial,
  InternationalArticleNumber,
  PricingReferenceMaterial,
  Batch,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  ProductConfiguration,
  Plant,
  StorageLocation,
  PlantRegion,
  PlantCounty,
  PlantCity,
  MaterialDeterminationType,
  SoldProduct,
  BillingDocumentItemText,
  ServicesRenderedDate,
  BillingQuantity,
  BillingQuantityUnit AS BillingQuantityUnitSAPCode,
  cast(_BillingQuantityUnit.UnitOfMeasureISOCode as billg_qty_unit_isocode preserving type) AS BillingQuantityUnitISOCode,
  BillingQuantityInBaseUnit,
  BaseUnit AS BaseUnitSAPCode,
  cast(_BaseUnit.UnitOfMeasureISOCode as meins_iso preserving type) AS BaseUnitISOCode,
  MRPRequiredQuantityInBaseUnit,
  BillingToBaseQuantityDnmntr,
  BillingToBaseQuantityNmrtr,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit AS ItemWeightUnitSAPCode,
  cast(_ItemWeightUnit.UnitOfMeasureISOCode as gewei_iso preserving type) AS ItemWeightUnitISOCode,
  ItemVolume,
  ItemVolumeUnit AS ItemVolumeUnitSAPCode,
  cast(_ItemVolumeUnit.UnitOfMeasureISOCode as voleh_iso preserving type) AS ItemVolumeUnitISOCode,
  BillingPlanRule,
  BillingPlan,
  BillingPlanItem,
  NetAmount,
  TransactionCurrency,
  GrossAmount,
  PricingDate,
  AbsltPriceDetnExchangeRate,
  PriceDetnExchRateIsIndrctQtan,
  PricingScaleQuantityInBaseUnit,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  StatisticalValueControl,
  CashDiscountIsDeductible,
  CustomerConditionGroup1,
  CustomerConditionGroup2,
  CustomerConditionGroup3,
  CustomerConditionGroup4,
  CustomerConditionGroup5,
  ManualPriceChangeType,
  MaterialPricingGroup,
  AbsltStatisticsExchangeRate,
  StatisticsExchRateIsIndrctQtan,
  MainItemPricingRefMaterial,
  MainItemMaterialPricingGroup,
  TimeSheetOvertimeCategory,
  DepartureCountry,
  TaxJurisdiction,
  ProductTaxClassification1,
  ProductTaxClassification2,
  ProductTaxClassification3,
  ProductTaxClassification4,
  ProductTaxClassification5,
  ProductTaxClassification6,
  ProductTaxClassification7,
  ProductTaxClassification8,
  ProductTaxClassification9,
  TaxCode,
  TaxRateValidityStartDate,
  EligibleAmountForCashDiscount,
  BusinessArea,
  ProfitCenter,
  ProviderContract,
  ProviderContractItem,
  ControllingArea,
  CostCenter,
  PriceDetnExchangeRateDate,
  MatlAccountAssignmentGroup,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  SalesDocument,
  SalesDocumentItem,
  SalesSDDocumentCategory,
  HigherLevelItem,
  BillingDocumentItemInPartSgmt,
  SalesGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SDDocumentReason,
  ItemIsRelevantForCredit,
  CreditRelatedPrice,
  ShippingPoint,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  ProjectBillingRequest,
  WBSElementExternalID,
  ProjectExternalID,
  HigherLevelItemUsage,
  SalesOrganization,
  BillingDocumentType
FROM R_PrelimBillingDocumentItemTP
;