I_SalesContract

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_SalesContract.
-- 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_SalesContract AS
SELECT
  cast(SalesDocument as sales_contract preserving type) AS SalesContract,
  cast(SalesDocumentType as sales_contract_type preserving type ) AS SalesContractType,
  CreatedByUser,
  LastChangedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SoldToParty,
  CustomerGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  CreditControlArea,
  CustomerRebateAgreement,
  SalesDocumentDate AS SalesContractDate,
  ServicesRenderedDate,
  SDDocumentReason,
  PurchaseOrderByCustomer,
  PurchaseOrderByShipToParty,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  CustomerPurchaseOrderSuplmnt,
  SalesDistrict,
  ProductCatalog,
  cast(SalesDocumentDescription as tdd_sls_contr_desc preserving type) AS SalesDocumentDescription,
  SalesContractSignedDate,
  ContractPartnerCanclnDocDate,
  NmbrOfSalesContractValdtyPerd,
  SalesContractValidityPerdUnit,
  SalesContractValidityPerdCat,
  AgrmtValdtyStartDate AS SalesContractValidityStartDate,
  AgrmtValdtyEndDate AS SalesContractValidityEndDate,
  SlsContractCanclnReqRcptDate,
  RequestedCancellationDate,
  SalesContractCanclnParty,
  SalesContractCanclnReason,
  SalesContractCanclnProcedure,
  EquipmentInstallationDate,
  EquipmentDeliveryAccptcDate,
  EquipmentDismantlingDate,
  SalesContractFollowUpAction,
  SlsContractFollowUpActionDate,
  CanclnDocByContrPartner,
  MasterSalesContract,
  SlsContrPrtnAuthznForRelOrd,
  TotalNetAmount,
  TransactionCurrency,
  PricingDate,
  SDPricingProcedure,
  CustomerPriceGroup,
  RetailPromotion,
  PriceDetnExchangeRate,
  SalesDocumentCondition AS SalesContractCondition,
  PriceListType,
  TaxDepartureCountry,
  VATRegistrationCountry,
  ShippingCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  CompleteDeliveryIsDefined,
  ShippingType,
  BillingDocumentDate,
  BillingCompanyCode,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  FiscalYear,
  FiscalPeriod,
  ExchangeRateDate,
  ExchangeRateType,
  BusinessArea,
  CustomerAccountAssignmentGroup,
  CostCenterBusinessArea,
  CostCenter,
  ControllingArea,
  OrderID,
  AssignmentReference,
  ReferenceSDDocument,
  ReferenceSDDocumentCategory,
  AccountingDocExternalReference,
  OverallSDProcessStatus,
  OverallSDDocumentRejectionSts,
  TotalBlockStatus,
  OverallTotalSDDocRefStatus,
  OverallSDDocReferenceStatus,
  TotalCreditCheckStatus,
  MaxDocValueCreditCheckStatus,
  PaymentTermCreditCheckStatus,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  CentralCreditCheckStatus,
  CentralCreditChkTechErrSts,
  HdrGeneralIncompletionStatus,
  OverallPricingIncompletionSts,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmBillingIncompletionSts,
  ContractDownPaymentStatus,
  SalesDocApprovalStatus,
  SalesDocApprovalReason AS SalesContractApprovalReason,
  ContractManualCompletion,
  OverallBillingBlockStatus,
  HeaderBillingBlockReason,
  OverallChmlCmplncStatus,
  OverallDangerousGoodsStatus,
  OverallSafetyDataSheetStatus,
  OverallTrdCmplncEmbargoSts,
  OvrlTrdCmplncSnctndListChkSts,
  OvrlTrdCmplncLegalCtrlChkSts
FROM I_SalesDocument AS SalesDocument
LEFT OUTER JOIN I_SalesContractItem AS _Item ON SalesContract = _Item.SalesContract  -- association [0..*]
LEFT OUTER JOIN I_SalesContractType AS _SalesContractType ON SalesContractType = _SalesContractType.SalesContractType  -- association [0..1]
LEFT OUTER JOIN I_SalesContractPartner AS _Partner ON SalesContract = _Partner.SalesContract  -- association [0..*]
LEFT OUTER JOIN I_SalesDocument AS _MasterSalesContract ON MasterSalesContract = _MasterSalesContract.SalesDocument  -- association [0..1]
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_BusinessAreaText AS _CostCenterBusinessAreaText ON CostCenterBusinessArea = _CostCenterBusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_CreditControlAreaText AS _CreditControlAreaText ON CreditControlArea = _CreditControlAreaText.CreditControlArea  -- association [0..*]
LEFT OUTER JOIN I_SalesContractApprovalReason AS _SalesContractApprovalReason ON SalesContractApprovalReason = _SalesContractApprovalReason.SalesContractApprovalReason  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesDocument.SalesDocument = _Extension.SalesDocument  -- association [0..1]
;