C_MassChangeSalesQuotation

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_MassChangeSalesQuotation.
-- 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_MassChangeSalesQuotation AS
SELECT
  cast(SalesDocument as sales_quotation preserving type) AS SalesQuotation,
  cast( SalesDocumentType as sales_quotation_type preserving type ) AS SalesQuotationType,
  SDDocumentCategory,
  SDDocumentReason,
  CreationDate,
  CreatedByUser,
  SalesOrganization,
  DistributionChannel,
  cast(OrganizationDivision as organization_division preserving type ) AS OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SalesDistrict,
  ShippingCondition,
  ShippingType AS SlsOrdShippingType,
  cast( IncotermsClassification as vdm_header_incoterm1 preserving type ) AS HeaderIncotermsClassification,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  SoldToParty,
  _SoldToParty.OrganizationBPName1 AS OrganizationBPName1,
  _SoldToParty.OrganizationBPName2 AS OrganizationBPName2,
  _StandardPartner.ShipToParty AS ShipToParty,
  _StandardPartner.PayerParty AS PayerParty,
  _StandardPartner.BillToParty AS BillToParty,
  _StandardPartner.ResponsibleEmployee AS ResponsibleEmployee,
  _StandardPartner.SalesEmployee AS SalesEmployee,
  cast('' as ad_namtext ) AS ShipToPartyName,
  cast('' as ad_namtext ) AS SoldToPartyName,
  cast('' as ad_namtext ) AS BillToPartyName,
  cast('' as ad_namtext ) AS PayerPartyName,
  cast('' as ad_namtext ) AS ResponsibleEmployeeName,
  cast('' as ad_namtext ) AS SalesEmployeeName,
  OverallSDProcessStatus,
  SalesDocApprovalStatus,
  cast(OverallSDDocumentRejectionSts as ovrl_sd_doc_rejection_status preserving type ) AS OverallSDDocumentRejectionSts,
  TotalBlockStatus,
  cast(HdrGeneralIncompletionStatus as hdr_general_incompltn_status preserving type ) AS HdrGeneralIncompletionStatus,
  cast(HeaderBillgIncompletionStatus as hdrbillgincompletionstatus preserving type ) AS HeaderBillgIncompletionStatus,
  cast(OverallPricingIncompletionSts as ovrl_pricing_incompletion_sts preserving type ) AS OverallPricingIncompletionSts,
  cast(OverallTrdCmplncEmbargoSts as overall_embargo_status preserving type ) AS OverallTrdCmplncEmbargoSts,
  cast(OvrlTrdCmplncSnctndListChkSts as ovrl_watchlist_screening_sts preserving type ) AS OvrlTrdCmplncSnctndListChkSts,
  cast(OvrlTrdCmplncLegalCtrlChkSts as overall_legal_control_status preserving type ) AS OvrlTrdCmplncLegalCtrlChkSts,
  OverallChmlCmplncStatus,
  cast(OverallDangerousGoodsStatus as overall_dangerous_goods_status preserving type ) AS OverallDangerousGoodsStatus,
  cast(ContractDownPaymentStatus as hdr_down_payment_status preserving type ) AS ContractDownPaymentStatus,
  TotalNetAmount,
  TransactionCurrency,
  BusinessArea,
  CostCenter,
  _CostCenterText.CostCenterDescription AS CostCenterDescription,
  ControllingArea,
  BillingCompanyCode,
  CustomerPurchaseOrderDate,
  PurchaseOrderByCustomer,
  BindingPeriodValidityStartDate,
  BindingPeriodValidityEndDate,
  SalesDocumentDate AS SalesQuotationDate,
  CreditControlArea,
  CustomerGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  CustomerPriceGroup,
  _CustomerPriceGroup._Text[1:Language = $session.system_language].CustomerPriceGroupName AS CustomerPriceGroupName,
  cast( SalesDocApprovalReason as sd_apm_approval_reason_vdm preserving type ) AS SalesQuotationApprovalReason,
  cast( CustomerPaymentTerms as hdr_dzterm preserving type ) AS CustomerPaymentTerms,
  PaymentMethod,
  cast( ' ' as abap.char( 100 )) AS AdditionalPartnerName,
  cast( ' ' as parvw_unv preserving type ) AS PartnerFunction,
  cast( ' ' as kunnr) AS Customer,
  cast( ' ' as lifnr) AS Supplier,
  cast( '00000000' as pernr_d) AS Personnel,
  cast( '0000000000' as parnr) AS ContactPerson,
  cast( '' as productnumber ) AS Product,
  cast( ' ' as pstyv preserving type ) AS SalesQuotationItemCategory,
  cast( ' ' as spart preserving type ) AS Division,
  cast( '' as overall_sd_doc_processing_sts preserving type ) AS SDProcessStatus,
  cast( ' ' as fksaa preserving type ) AS OrderRelatedBillingStatus,
  cast( ' ' as absta_vb preserving type ) AS SDDocumentRejectionStatus,
  cast( ' ' as general_item_incompletion_sts preserving type ) AS ItemGeneralIncompletionStatus,
  cast( ' ' as itms_incompltn_sts_billg preserving type ) AS ItemBillingIncompletionStatus,
  cast('' as pricing_incompletion_status preserving type ) AS PricingIncompletionStatus,
  cast('' as itm_deliv_incompletion_status preserving type ) AS ItemDeliveryIncompletionStatus,
  cast('' as rfsta preserving type ) AS SDDocReferenceStatus,
  cast('' as rfgsa preserving type ) AS TotalSDDocReferenceStatus,
  cast('' as embargochksts preserving type ) AS TrdCmplncEmbargoSts,
  cast('' as watchlistscrngchksts preserving type ) AS TrdCmplncSnctndListChkSts,
  cast('' as mon_tdd_pcsta preserving type ) AS ChmlCmplncStatus,
  cast('' as mon_tdd_dgsta preserving type ) AS DangerousGoodsStatus,
  cast('' as dp_clear_sta preserving type ) AS ContractItemDownPaymentStatus,
  cast( ' ' as abgru_va preserving type ) AS SalesDocumentRjcnReason,
  cast( ' ' as inco1 preserving type ) AS IncotermsClassification,
  cast(' ' as abap.char(4) ) AS PaymentTerms,
  cast(' ' as billing_block_reason_item preserving type ) AS ItemBillingBlockReason,
  hextobin( '00000000000000000000000000000000' ) AS SlsDocMassChangeRequestUUID,
  cast( ' ' as prctr preserving type ) AS ProfitCenter,
  cast ( 'H' as sd_mcc_entity_level ) AS SlsDocMassChgEntityLevel,
  _SalesQuotation.SalesDocumentType AS SalesDocumentType,
  _StandardPartner._ShipToParty AS _ShipToParty,
  _StandardPartner._PayerParty AS _PayerParty,
  _StandardPartner._BillToParty AS _BillToParty,
  _StandardPartner._ResponsibleEmployee AS _ResponsibleEmployee,
  _StandardPartner._SalesEmployee AS _SalesEmployee
FROM I_SalesDocument AS _SalesQuotation
LEFT OUTER JOIN I_SDDocStandardPartner AS _StandardPartner ON SalesQuotation = _StandardPartner.SDDocument  -- association [0..1]
LEFT OUTER JOIN I_SlsDocNonStdPartner AS _NonStdPartner ON SalesQuotation = _NonStdPartner.SDDocument  -- association [0..*]
LEFT OUTER JOIN I_SDDocumentPartner AS _SDDocumentPartner ON SalesQuotation = _SDDocumentPartner.SDDocument  -- association [1..*]
LEFT OUTER JOIN C_MassChangeSalesQuotationItem AS _SalesQuotationItem ON SalesQuotation = _SalesQuotationItem.SalesQuotation  -- association [0..*]
LEFT OUTER JOIN C_SalesDocumentItemWl AS _SalesDocumentItem ON SalesQuotation = _SalesDocumentItem.SalesDocument  -- association [0..*]
LEFT OUTER JOIN C_MassChgSalesDocumentItemWl AS _MassChgSalesDocumentItemWL ON SalesQuotation = _MassChgSalesDocumentItemWL.SalesDocument  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesQuotation = _Extension.SalesDocument  -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID  -- association [0..1]
LEFT OUTER JOIN C_SalesDocPaymentMethodVH AS _PaymentMethod ON PaymentMethod = _PaymentMethod.PaymentMethod AND BillingCompanyCode = _PaymentMethod.BillingCompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON CostCenter = _CostCenterText.CostCenter AND ControllingArea = _CostCenterText.ControllingArea AND _CostCenterText.ValidityEndDate >= $session.system_date AND _CostCenterText.Language = $session.system_language  -- association [0..*]
;