I_DebitMemoRequestItem

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_DebitMemoRequestItem.
-- 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: ISDDEBMEMOREQITM

CREATE VIEW I_DebitMemoRequestItem AS
SELECT
  cast(SalesDocument as debit_memo_request preserving type) AS DebitMemoRequest,
  cast(SalesDocumentItem as debit_memo_request_item preserving type) AS DebitMemoRequestItem,
  SalesDocumentItemCategory AS DebitMemoRequestItemCategory,
  SalesDocumentItemType AS DebitMemoRequestItemType,
  IsReturnsItem,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  Division,
  Material,
  Product,
  OriginallyRequestedMaterial,
  MaterialByCustomer,
  Batch,
  ProductHierarchyNode,
  ProductCatalog,
  MaterialGroup,
  ProductGroup,
  MaterialPricingGroup,
  ProductTaxClassification1,
  ProductTaxClassification2,
  ProductTaxClassification3,
  ProductTaxClassification4,
  ProductTaxClassification5,
  ProductTaxClassification6,
  ProductTaxClassification7,
  ProductTaxClassification8,
  ProductTaxClassification9,
  MatlAccountAssignmentGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  SalesDocumentItemText AS DebitMemoRequestItemText,
  PurchaseOrderByCustomer,
  PurchaseOrderByShipToParty,
  CorrespncExternalReference,
  CorrespncExtRefByShipToParty,
  UnderlyingPurchaseOrderItem,
  UndrlgPurOrdItmByShipToParty,
  CustomerPurchaseOrderType,
  CustPurOrdTypeByShipToParty,
  BaseUnit,
  TargetQuantity,
  TargetQuantityUnit,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  RequestedQuantity,
  RequestedQuantityUnit,
  RequestedQuantityInBaseUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  ServicesRenderedDate,
  SalesDistrict,
  SalesDeal,
  CustomerGroup,
  SalesDocumentRjcnReason,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  ExchangeRateDate,
  PriceDetnExchangeRate,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  SalesDocumentCondition AS DebitMemoRequestCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  BillingDocumentDate,
  ItemIsBillingRelevant,
  ItemBillingBlockReason,
  ReferenceBillingPlan,
  ReferenceBillingPlanItem,
  CustomerPaymentTerms,
  PaymentMethod,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ControllingArea,
  ProfitCenter,
  WBSElement,
  WBSElementInternalID,
  OrderID,
  ControllingObject,
  ProfitabilitySegment,
  ProfitabilitySegment_2,
  OriginSDDocument,
  OriginSDDocumentItem,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  HigherLevelItem,
  SDProcessStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  SalesDocumentType AS DebitMemoRequestType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesOffice,
  SalesGroup,
  SoldToParty,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SalesDocumentDate AS DebitMemoRequestDate,
  SDDocumentReason,
  ShipToParty,
  PayerParty,
  BillToParty,
  SalesEmployee,
  ResponsibleEmployee,
  SalesEmployeeWorkAgreement,
  ResponsibleEmployeeWorkAgrmt
FROM I_SalesDocumentItem AS SalesDocumentItem
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _OrigMaterialText ON OriginallyRequestedMaterial = _OrigMaterialText.Material association[1..1] to I_DebitMemoRequest as _DebitMemoRequest on DebitMemoRequest = _DebitMemoRequest.DebitMemoRequest association[0..1] to I_DebitMemoRequestType as _DebitMemoRequestType on DebitMemoRequestType = _DebitMemoRequestType.DebitMemoRequestType  -- association [0..*]
LEFT OUTER JOIN I_DebitMemoReqItemPartner AS _Partner ON DebitMemoRequest = _Partner.DebitMemoRequest AND DebitMemoRequestItem = _Partner.DebitMemoRequestItem  -- association [0..*]
LEFT OUTER JOIN I_DebitMemoReqItemPrcgElmnt AS _PricingElement ON DebitMemoRequest = _PricingElement.DebitMemoRequest AND DebitMemoRequestItem = _PricingElement.DebitMemoRequestItem  -- association [0..*]
LEFT OUTER JOIN I_DebitMemoRequestItem AS _HigherLevelItem ON DebitMemoRequest = _HigherLevelItem.DebitMemoRequest AND HigherLevelItem = _HigherLevelItem.DebitMemoRequestItem  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON SalesDocumentItem.SalesDocument = _Extension.SalesDocument AND SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem  -- association [0..1]
;