C_PT_SAFTSlsItemRef

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_SAFTSlsItemRef.
-- 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_PT_SAFTSlsItemRef AS
SELECT
  BillItem.CompanyCode AS CompanyCode,
  BillItem.PT_SAFTDocumentNumber AS PT_SAFTDocumentNumber,
  BillItem.PT_SAFTLineNumber AS PT_SAFTLineNumber,
  cast(Reference.PortugueseInvoiceNumber as saft_pt_documentnumber ) AS PT_SAFTInvoiceReference,
  '' AS SDDocumentReasonText,
  cast( 'FI' as ficite_clsfcodename ) AS CITClassificationCodeDesc
FROM I_PT_SAFTBillgSlsInvcItem AS BillItem
INNER JOIN I_SAFTAccountingItem AS BaseDocument 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_SDDocumentMultiLevelProcFlow AS b ON /* join condition not captured in parsed metadata */
-- UNION with additional select branch(es): I_PT_SAFTAccountingItem, I_PT_SAFTBillgInvcListItem, I_PT_SAFTBillgSettlementItem, I_PT_SAFTDownPaytAcctgItem
;