C_PurSchedulingAgreementDP

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_PurSchedulingAgreementDP.
-- 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_PurSchedulingAgreementDP AS
SELECT
  PurchasingDocument AS SchedulingAgreement,
  ValidityEndDate,
  PurchasingDocumentOrigin,
  PurchasingDocumentDeletionCode,
  QuotationSubmissionDate,
  SupplierQuotationExternalID,
  SupplierRespSalesPersonName,
  SupplierPhoneNumber,
  InvoicingParty,
  SupplyingSupplier,
  VATRegistration AS CompanyVATRegistration,
  VATRegistrationCountry,
  LastChangeDateTime,
  CompanyCode,
  PurchasingDocumentCategory,
  PurchasingDocumentType,
  CreatedByUser,
  CreationDate,
  Language,
  PurchasingOrganization,
  PurchasingGroup,
  DocumentCurrency,
  IncotermsClassification,
  IncotermsTransferLocation,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1Percent,
  CashDiscount2Percent,
  NetPaymentDays,
  curr_to_decfloat_amount(TargetAmount) AS TargetAmount,
  ExchangeRate,
  ExchangeRateIsFixed,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  PurchasingDocumentOrderDate,
  ScheduleAgreementHasReleaseDoc,
  Supplier,
  ManualSupplierAddressID,
  ValidityStartDate,
  IsEndOfPurposeBlocked
FROM R_PurchasingDocument
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN C_PurchasingDocumentCategoryDP AS _PurchasingDocumentCategory ON PurchasingDocumentCategory = _PurchasingDocumentCategory.PurchasingDocumentCategory  -- association [1..1]
LEFT OUTER JOIN C_PurchasingDocumentTypeDP AS _PurchasingDocumentType ON PurchasingDocumentCategory = _PurchasingDocumentType.PurchasingDocumentCategory AND PurchasingDocumentType = _PurchasingDocumentType.PurchasingDocumentType  -- association [1..1]
LEFT OUTER JOIN C_PurchasingOrganizationDP AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization  -- association [1..1]
LEFT OUTER JOIN C_PurchasingGroupDP AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _DocumentCurrency ON DocumentCurrency = _DocumentCurrency.Currency  -- association [1..1]
LEFT OUTER JOIN I_IncotermsClassification AS _IncotermsClassification ON IncotermsClassification = _IncotermsClassification.IncotermsClassification  -- association [1..1]
LEFT OUTER JOIN I_PaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_IncotermsVersion AS _IncotermsVersion ON IncotermsVersion = _IncotermsVersion.IncotermsVersion  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN C_PurchasingDocumentOriginDP AS _PurchasingDocumentOrigin ON PurchasingDocumentOrigin = _PurchasingDocumentOrigin.PurchasingDocumentOrigin  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _InvoicingParty ON InvoicingParty = _InvoicingParty.Supplier  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _SupplyingSupplier ON SupplyingSupplier = _SupplyingSupplier.Supplier  -- association [0..1]
LEFT OUTER JOIN C_PurSchedulingAgreementItemDP AS _ScheduleAgreementItemDP ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN C_PurSchedgAgrmtDtaProcgPrpsDP AS _PurSchedgAgrmtDtaProcgPrpsDP ON /* condition not available in parsed metadata */  -- association [0..*]
;