C_SupplierCompanyData

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_SupplierCompanyData.
-- 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: CSUPLRCOMPDATA

CREATE VIEW C_SupplierCompanyData AS
SELECT
  I_SupplierCompany.Supplier AS Supplier,
  I_SupplierCompany.CompanyCode AS CompanyCode,
  I_SupplierCompany.AuthorizationGroup AS AuthorizationGroup,
  I_SupplierCompany._CompanyCode.CompanyCodeName AS CompanyCodeName,
  I_SupplierCompany._CompanyCode.CityName AS CityName,
  I_SupplierCompany._CompanyCode.Country AS Country,
  I_SupplierCompany.PaymentBlockingReason AS PaymentBlockingReason
FROM I_SupplierCompany
LEFT OUTER JOIN I_CountryText AS _CountryText ON country = _CountryText.Country  -- association [0..*]
LEFT OUTER JOIN I_PaymentBlockingReasonText AS _PaymentBlockingReasonText ON PaymentBlockingReason = _PaymentBlockingReasonText.PaymentBlockingReason  -- association [0..*]
;