I_PL_SAFTInvoiceHeader

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_PL_SAFTInvoiceHeader.
-- 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: IPLSAFTINVOICEH

CREATE VIEW I_PL_SAFTInvoiceHeader AS
SELECT
  saftn_pl_fa_h.extraction_id AS SAFTExtractionUUID,
  saftn_pl_fa_h.gjahr AS FiscalYear,
  saftn_pl_fa_h.belnr AS AccountingDocument,
  saftn_pl_fa_h.bukrs AS CompanyCode,
  cast(saftn_settings.file_email as abap.char(241)) AS EmailAddress,
  saftn_settings.tax_office AS LocalTaxOffice,
  saftn_settings.district AS District,
  saftn_settings.regon AS CompanyRegion,
  saftn_settings.sub_district AS Municipality,
  saftn_pl_fa_h.inv_number AS InvoiceDocumentNumber,
  saftn_pl_fa_h.kunnr AS Customer,
  saftn_pl_fa_h.lifnr AS Supplier,
  saftn_pl_fa_h.inv_source AS SourceDocument,
  saftn_pl_fa_h.bldat AS DocumentDate,
  saftn_pl_fa_h.budat AS PostingDate,
  saftn_pl_fa_h.delivery_date AS DeliveryDate,
  saftn_pl_fa_h.inv_type AS DocumentType,
  saftn_pl_fa_h.waers AS Currency,
  case when saftn_pl_fa_h.stceg is initial then 'Nie dotyczy' else saftn_pl_fa_h.stceg end as VATRegistration AS stcegendasVATRegistration,
  '' AS CustomerSupplierCountry,
  saftn_pl_fa_h.buzei AS AccountingDocumentItem,
  saftn_pl_fa_h.p_13_1 AS PL_SAFTNetAmount10,
  saftn_pl_fa_h.p_14_1 AS PL_SAFTTaxAmount16,
  saftn_pl_fa_h.p_13_2 AS PL_SAFTNetAmount11,
  saftn_pl_fa_h.p_14_2 AS PL_SAFTTaxAmount18,
  saftn_pl_fa_h.p_13_3 AS PL_SAFTNetAmount12,
  saftn_pl_fa_h.p_14_3 AS PL_SAFTTaxAmount20,
  saftn_pl_fa_h.p_13_4 AS PL_SAFTNetAmount13,
  saftn_pl_fa_h.p_14_4 AS PL_SAFTTaxAmount24,
  saftn_pl_fa_h.p_13_5 AS PL_SAFTNetAmount14,
  saftn_pl_fa_h.p_14_5 AS PL_SAFTTaxAmount26,
  saftn_pl_fa_h.p_13_6 AS PL_SAFTNetAmount15,
  saftn_pl_fa_h.p_13_7 AS PL_SAFTNetAmount17,
  saftn_pl_fa_h.p_15 AS TotalAmountInTransactionCrcy,
  substring(saftn_pl_fa_h.exempt_reason,1,2) AS ReasonCode,
  saftn_pl_fa_h.exempt_reason AS TaxExmpRsnTxt,
  saftn_pl_fa_h.exempt_reason AS ExemptionReasonText,
  saftn_pl_fa_h.corr_reason AS SDDocumentReasonText,
  saftn_pl_fa_h.corr_inv_ref AS CorrectionInvoice,
  saftn_pl_fa_h.corr_inv_date AS CorrectionInvoiceDate,
  saftn_pl_fa_h.p_14_1w AS PL_SAFTHighRateTxAmtInLoclCrcy,
  saftn_pl_fa_h.p_14_2w AS PL_SAFTMdmRateTxAmtInLoclCrcy,
  saftn_pl_fa_h.p_14_3w AS PL_SAFTLowRateTxAmtInLoclCrcy,
  saftn_pl_fa_h.p_14_4w AS PL_SAFTOthRateTxAmtInLoclCrcy,
  saftn_pl_fa_h.dp_prev_inv AS PL_SAFTDownPaymentPrevInvcsTxt,
  saftn_pl_fa_h.dp_src_order_id AS SalesDocument,
  saftn_pl_fa_h.dp_src_order_amnt AS TotalGrossAmount
FROM snd_pl_fa_h AS saftn_pl_fa_h
LEFT OUTER JOIN snc_pl_bc AS saftn_settings ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_JournalEntryItemOneTimeData AS _OneTimeAccount ON _OneTimeAccount.CompanyCode = saftn_pl_fa_h.bukrs AND _OneTimeAccount.AccountingDocument = saftn_pl_fa_h.belnr AND _OneTimeAccount.FiscalYear = saftn_pl_fa_h.gjahr AND _OneTimeAccount.AccountingDocumentItem = saftn_pl_fa_h.buzei  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON _Customer.Customer = saftn_pl_fa_h.kunnr  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = saftn_pl_fa_h.lifnr  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON _CompanyCode.CompanyCode = saftn_pl_fa_h.bukrs  -- association [0..1]
;