C_PT_SAFTSlsInvoiceItmRef

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_PT_SAFTSlsInvoiceItmRef.
-- 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: CPTSAFTSINVIR

CREATE VIEW C_PT_SAFTSlsInvoiceItmRef AS
SELECT
  a.PortugueseInvoiceNumber AS PortugueseInvoiceNumber,
  cast (a.DocumentItemNumber as abap.char(16)) AS DocumentItemNumber,
  a.SDDocumentReason AS SDDocumentReason,
  a.DocumentReferenceID AS InvoiceReference
FROM I_PT_SAFTBillingItem AS a
INNER JOIN I_PT_SAFTBillingHeader AS Head ON /* join condition not captured in parsed metadata */
INNER JOIN I_SDDocumentMultiLevelProcFlow AS b ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_AcctgDocDgtlSgntr AS Reference ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_SAFTAccountingItem AS Document ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PT_BillgDocDgtlSgntr AS ReferenceSignedInvoice ON /* join condition not captured in parsed metadata */
-- UNION with additional select branch(es): I_PT_SAFTBillingItem, I_SAFTAccountingItem, I_PT_SAFTAcctgDownPaymentItm, I_PT_SAFTSettlementMgmtItem, I_PT_SAFTInvoiceListItem
;