I_SlsOrdFlfmtSalesOrder

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_SlsOrdFlfmtSalesOrder.
-- 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: ISOFSLSORD

CREATE VIEW I_SlsOrdFlfmtSalesOrder AS
SELECT
  cast(SalesDocument as vdm_sales_order) AS SalesOrder,
  SalesDocumentType AS SalesOrderType,
  SDDocumentCategory,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  OrganizationDivision,
  SalesOrganization,
  DistributionChannel,
  SalesGroup,
  SalesOffice,
  SalesDocument.SoldToParty AS SoldToParty,
  cast (SalesDocument._SoldToParty.CustomerName as vdm_sold_to_name) AS SoldToPartyName,
  Partner.ShipToParty AS ShipToParty,
  cast (Partner._ShipToParty.CustomerName as ship_to_name) AS ShipToPartyName,
  Partner.BillToParty AS BillToParty,
  cast (Partner._BillToParty.CustomerName as bill_to_name) AS BillToPartyName,
  Partner.PayerParty AS PayerParty,
  cast (Partner._PayerParty.CustomerName as payer_name) AS PayerPartyName,
  Partner.ResponsibleEmployee AS ResponsibleEmployee,
  Partner._ResponsibleEmployee.PersonFullName AS ResponsibleEmployeeName,
  SalesDocument._SoldToParty.CustomerClassification AS CustomerClassification,
  SalesDocument._SoldToParty._CustomerClassification AS _CustomerClassification,
  SalesDocumentDate AS SalesOrderDate,
  PurchaseOrderByCustomer,
  CreditControlArea,
  _CreditControlArea2Segment.CreditSegment AS CreditSegment,
  NextCreditCheckDate,
  TotalNetAmount,
  TransactionCurrency,
  StatisticsCurrency,
  CompleteDeliveryIsDefined,
  DeliveryBlockReason,
  RequestedDeliveryDate,
  ShippingCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  ShippingType,
  HeaderBillingBlockReason,
  BillingDocumentDate,
  CustomerPaymentTerms,
  OverallSDDocumentRejectionSts,
  OverallDelivConfStatus,
  OverallDeliveryStatus,
  HdrGeneralIncompletionStatus,
  HeaderDelivIncompletionStatus,
  OverallPricingIncompletionSts,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmBillingIncompletionSts,
  OvrlItmDelivIncompletionSts,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  cast(CentralCreditCheckStatus as central_credit_check_status preserving type) AS CentralCreditCheckStatus,
  SalesDocument.ControllingObject AS ControllingObject,
  _EngagementProjectItem.EngagementProjectUUID AS CustomerProjectUUID,
  _EngagementProjectItem.EngagementProject AS CustomerProject,
  _EngagementProjectItem._EngagementProject.EngagementProjectName AS CustomerProjectName
FROM I_SalesDocument AS SalesDocument
;