FAC_VerifyGJE_Workflow_VH

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 FAC_VerifyGJE_Workflow_VH.
-- 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: FACVGJEWVH

CREATE VIEW FAC_VerifyGJE_Workflow_VH AS
SELECT
  '' AS dummy,
  cast( '' as kostl ) AS CostCenter,
  cast( '' as ktoks ) AS AccountGroup,
  cast( '' as bukrs ) AS CompanyCode,
  cast( '' as blart ) AS AccountingDocumentType,
  cast( '' as prctr ) AS ProfitCenter
FROM I_WorkflowFieldValueHelp
LEFT OUTER JOIN I_MM_CostCenterValueHelp AS _CostCenter ON CostCenter = _CostCenter.CostCenter  -- association [0..*]
LEFT OUTER JOIN I_GLAccountGroup AS _AccountGroup ON AccountGroup = _AccountGroup.GLAccountGroup  -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterVH AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
;