C_CN_TaxInputInvcBind

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_CN_TaxInputInvcBind.
-- 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 C_CN_TaxInputInvcBind AS
SELECT
  Document.CN_TaxInvcUUID AS CN_TaxInvcUUID,
  Document.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
  Document.CN_TaxInvcNetAmtInInvcCrcy AS CN_TaxInvcNetAmtInInvcCrcy,
  Document.CN_TaxInvcTaxAmtInInvcCrcy AS CN_TaxInvcTaxAmtInInvcCrcy,
  cast ( Document.CN_TaxInvcNetAmtInInvcCrcy + Document.CN_TaxInvcTaxAmtInInvcCrcy as ficntaxinvc_amnt_tot ) AS CN_TaxInvcTotAmtInInvcCrcy,
  Document.CN_TaxInvcDiscNetAmtInInvcCrcy AS CN_TaxInvcDiscNetAmtInInvcCrcy,
  Document.CN_TaxInvcDiscTaxAmtInInvcCrcy AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
  Document.CN_TaxInvcIsElectronic AS CN_TaxInvcIsElectronic,
  Document.CN_TaxInvcGldnTxSystSts AS CN_TaxInvcGldnTxSystSts,
  Document.CN_TaxInvcGldnTxSystStsSyncTme AS CN_TaxInvcGldnTxSystStsSyncTme,
  Document.CN_TaxInvcInptProcgSts AS CN_TaxInvcInptProcgSts,
  Document.CN_TaxInvcDeductionType AS CN_TaxInvcDeductionType,
  Document.CN_TaxSellerName AS CN_TaxSellerName,
  Document.CN_TaxInvcComment AS CN_TaxInvcComment,
  Document.PurchasingOrganization AS PurchasingOrganization,
  Document.PurchasingGroup AS PurchasingGroup,
  Document.Supplier AS Supplier,
  Document.CreatedByUser AS CreatedByUser,
  Document.CreationUTCDateTime AS CreationUTCDateTime,
  Document.LastChangedByUser AS LastChangedByUser,
  Document.LastChangeDateTime AS LastChangeDateTime,
  Document.CN_TaxInvoiceDataSource AS CN_TaxInvoiceDataSource,
  cast( '' as char512) AS DocumentHeaderText
FROM I_CN_TaxInputInvc AS Document
LEFT OUTER JOIN C_CN_TaxCurrency AS _Currency ON CN_TaxInvcCrcy = _Currency.Currency  -- association [1]
LEFT OUTER JOIN C_CN_TaxCompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1]
LEFT OUTER JOIN C_CN_TaxInvcPurchasingOrg AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcPurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [0..1]
LEFT OUTER JOIN C_CN_TaxInvcSupplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN C_CN_TaxEntity AS _TaxEntity ON CN_TaxEntityID = _TaxEntity.CN_TaxEntityID AND CompanyCode = _TaxEntity.CompanyCode  -- association [1]
LEFT OUTER JOIN C_CN_TaxInvcType AS _InvoiceType ON CN_TaxInvcType = _InvoiceType.CN_TaxInvcType  -- association [1]
LEFT OUTER JOIN C_CN_TaxInvcDeductionType AS _DeductionType ON CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType  -- association [1]
LEFT OUTER JOIN C_CN_TaxTransferItem AS _TransferItem ON CN_TaxInvcUUID = _TransferItem.CN_TaxInvcUUID  -- association [0..*]
LEFT OUTER JOIN C_CN_TaxInvcInptProcgSts AS _InvoiceStatus ON CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts  -- association [1..1]
LEFT OUTER JOIN C_CN_TaxInvcGldnTxSystSts AS _GoldenTaxStatus ON CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts  -- association [1..1]
LEFT OUTER JOIN C_CN_TaxInvcBindgItmTP AS _BindgItm ON CN_TaxInvcUUID = _BindgItm.CN_TaxInvcUUID  -- association [1..*]
;