I_CollsPromiseToPayInvoice

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_CollsPromiseToPayInvoice.
-- 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_CollsPromiseToPayInvoice AS
SELECT
  case_guid AS PromiseToPayUUID,
  fin_invoice_key AS LinkedInvoiceKey,
  cast( substring( fin_invoice_key, 1, 4) as bukrs ) AS CompanyCode,
  cast( substring( fin_invoice_key, 5, 10) as farp_belnr_d ) AS AccountingDocument,
  cast( substring( fin_invoice_key, 15, 4) as fis_gjahr ) AS FiscalYear,
  cast( substring( fin_invoice_key, 19, 3) as fis_buzei ) AS AccountingDocumentItem,
  fin_promised_amt AS PromisedAmount,
  fin_p2p_curr AS Currency
FROM udm_p2p_attr
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _CollectionsInvoice ON CompanyCode = _CollectionsInvoice.CompanyCode AND AccountingDocument = _CollectionsInvoice.AccountingDocument AND FiscalYear = _CollectionsInvoice.FiscalYear AND AccountingDocumentItem = _CollectionsInvoice.AccountingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CollectionsInvoiceMemory AS _InvoiceMemory ON CompanyCode = _InvoiceMemory.CompanyCode AND AccountingDocument = _InvoiceMemory.AccountingDocument AND FiscalYear = _InvoiceMemory.FiscalYear AND AccountingDocumentItem = _InvoiceMemory.AccountingDocumentItem  -- association [0..1]
;