C_BG_SAFTSalesInvoiceHeader

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 C_BG_SAFTSalesInvoiceHeader.
-- 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.
-- Parameters: P_AlternativeGLAccountIsUsed : saft_bg_alt_gl_account_flag, P_UserSystemIdentifier : sysid, P_VATRegistration : stceg

CREATE VIEW C_BG_SAFTSalesInvoiceHeader AS
SELECT
  Header.SourceLedger AS SourceLedger,
  Header.CompanyCode AS CompanyCode,
  Header.FiscalYear AS FiscalYear,
  Header.AccountingDocument AS AccountingDocument,
  Header.Ledger AS Ledger,
  Header.AccountingDocumentItem AS AccountingDocumentItem,
  Header.FiscalPeriod AS FiscalPeriod,
  Header.PostingDate AS PostingDate,
  Header.InvoiceDate AS InvoiceDate,
  Header.TaxReportingDate AS TaxReportingDate,
  Header.AccountingDocumentType AS AccountingDocumentType,
  Header.AccountingDocCreatedByUser AS AccountingDocCreatedByUser,
  Header.Customer AS Customer,
  Header.CustomerStreetName AS CustomerStreetName,
  Header.CustomerCityName AS CustomerCityName,
  Header.CustomerPostalCode AS CustomerPostalCode,
  Header.CustomerCountry AS CustomerCountry,
  Header.Supplier AS Supplier,
  Header.SupplierStreetName AS SupplierStreetName,
  Header.SupplierCityName AS SupplierCityName,
  Header.SupplierPostalCode AS SupplierPostalCode,
  Header.SupplierCountry AS SupplierCountry,
  Header.BG_SAFTInvoiceType AS BG_SAFTInvoiceType,
  Header.CustomerTaxID5 AS CustomerTaxID5,
  Header.SupplierTaxID5 AS SupplierTaxID5,
  accmap.BG_SAFTStandardAccount AS BG_SAFTStandardAccount,
  Header.BG_SAFTSystemID AS BG_SAFTSystemID,
  Header.PaymentTermsName AS PaymentTermsName,
  Header.SelfBillingValueItemDesc AS SelfBillingValueItemDesc,
  Header.BusinessTransactionTypeName AS BusinessTransactionTypeName,
  Header.AlternativeReferenceDocument AS AlternativeReferenceDocument
FROM P_BG_SAFTSALESINVOICEHEADER
INNER JOIN I_BG_SAFTAccountMapping AS accmap ON /* join condition not captured in parsed metadata */
;