I_BPCustomerCompanyGovTP

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 I_BPCustomerCompanyGovTP.
-- 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 I_BPCustomerCompanyGovTP AS
SELECT
  cast ( hextobin('00000000000000000000000000000000') as sysuuid_x preserving type ) AS BusinessPartnerUUID,
  cast ( hextobin('00000000000000000000000000000000') as sysuuid_x ) AS CustomerCompanyUUID,
  MasterDataChangeProcess,
  MDChgProcessSrceSystem,
  MDChgProcessSrceObject,
  CompanyCode,
  CompanyCode AS CompanyCodeForEdit,
  BPAssignmentID,
  MDChgProcessStep,
  Customer,
  PersonnelNumber,
  PhysicalInventoryBlockInd,
  DeletionIndicator,
  LayoutSortingRule,
  AccountingClerk,
  ReconciliationAccount,
  AuthorizationGroup,
  CustomerHeadOffice,
  AlternativePayerAccount,
  PaymentMethodsList,
  CustomerSupplierClearingIsUsed,
  PaymentBlockingReason,
  PaymentTerms,
  BillExchChargePaymentTerms,
  InterestCalculationCode,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  AccountByCustomer,
  UserAtCustomer,
  CustomerAccountNote,
  CashPlanningGroup,
  CollectiveInvoiceVariant,
  IsToBeLocallyProcessed,
  BPPeriodicAccountStatement,
  LastInterestCalcRunDate,
  RecordPaymentHistoryIndicator,
  APARToleranceGroup,
  CheckPaidDurationInDays,
  HouseBank,
  ItemIsToBePaidSeparately,
  CustPreviousMasterRecordNumber,
  KnownOrNegotiatedLeave,
  DunningNoticeGroup,
  LockboxInternalID,
  PaymentMethodSupplement,
  BuyingGroupAccountNumber,
  PaytAdviceIsSentbyEDI,
  SupplierReleaseGroup,
  AccountingClerkFaxNumber,
  AccountingClerkInternetAddress,
  CreditMemoPaymentTerms,
  ValueAdjustmentKey,
  DeletionIsBlocked,
  AccountingClerkPhoneNumber,
  AcctsReceivablePledgingCode,
  PaymentReason,
  MasterDataIsCurrent,
  Origin
FROM I_BPCustomerCompanyGov AS CustomerCompanyGovernance
LEFT OUTER JOIN I_BusinessPartnerGovTP AS _BusinessPartnerGov ON MasterDataChangeProcess = _BusinessPartnerGov.MasterDataChangeProcess AND BusinessPartnerUUID = _BusinessPartnerGov.BusinessPartnerUUID AND MDChgProcessSrceSystem = _BusinessPartnerGov.MDChgProcessSrceSystem AND MDChgProcessSrceObject = _BusinessPartnerGov.MDChgProcessSrceObject  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode2 ON CompanyCode = _CompanyCode2.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCodeForEdit = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_BPCustomerDunningGovTP AS _CustomerDunning ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN I_BPCustomerWhldgTaxGovTP AS _CustomerWithholdingTax ON /* condition not available in parsed metadata */  -- association [0..*]
;