C_SupplierConfirmationLineTP

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_SupplierConfirmationLineTP.
-- 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_SupplierConfirmationLineTP AS
SELECT
  SupplierConfirmation,
  SupplierConfirmationItem,
  SupplierConfirmationLine,
  SuplrConfirmationLineUniqueID,
  LastChangeDateTime,
  SuplrConfRefSequenceNumber,
  DelivDateCategory,
  _DeliveryDateCategoryTxt.DelivDateTypeDesc AS DelivDateTypeDesc,
  cast (DeliveryDate as eindt_ll preserving type) AS DeliveryDate,
  DeliveryTime,
  SupplierConfirmationCategory,
  ConfirmedQuantity,
  PurchaseOrderQuantityUnit,
  SupplierConfirmationExtNumber,
  PerformancePeriodStartDate,
  PerformancePeriodEndDate,
  ServicePerformer,
  ExpectedOverallLimitAmount,
  DocumentCurrency,
  ManufacturerMaterial,
  _PurchaseOrderConfirmation.ConfIsRelevantToMRP AS ConfIsRelevantToMRP,
  _PurchaseOrderConfirmation.MRPRelevantQuantity AS MRPRelevantQuantity,
  StockSegment,
  HandoverDate,
  HandoverTime,
  _SupplierConfirmationTP.Supplier AS Supplier,
  _ServicePerformer.BusinessPartnerName AS ServicePerformerName
FROM R_SupplierConfirmationLineTP
;