P_AU_StRpPaytTmesRptgDoc2

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 P_AU_StRpPaytTmesRptgDoc2.
-- 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.
-- Parameters: P_AU_InvoiceIssueDateType : fiau_invoice_issue_date_type, P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to

CREATE VIEW P_AU_StRpPaytTmesRptgDoc2 AS
SELECT
  docs.CompanyCode AS CompanyCode,
  docs.AccountingDocument AS AccountingDocument,
  docs.FiscalYear AS FiscalYear,
  docs.AccountingDocumentItem AS AccountingDocumentItem,
  docs.PostingDate AS PostingDate,
  docs.CompanyCodeName AS CompanyCodeName,
  docs.VATRegistration AS VATRegistration,
  docs.Supplier AS Supplier,
  docs.BusinessPartner AS BusinessPartner,
  docs.SupplierInvoice AS SupplierInvoice,
  docs.SupplierInvoiceFiscalYear AS SupplierInvoiceFiscalYear,
  docs.InvoiceReference AS InvoiceReference,
  docs.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  case when docs.BPTaxNumber is not initial then docs.BPTaxNumber when docs._Businesspartnertaxnumber.BPTaxNumber is not initial then docs._Businesspartnertaxnumber.BPTaxNumber end as BPTaxNumber AS BPTaxNumberendasBPTaxNumber,
  _MultiplePOPerInvc.InvcHasMultiplePurchaseOrders AS InvcHasMultiplePurchaseOrders,
  case when docs.AU_AccountingDocumentType = '006' then docs.PostingDate when docs.AU_AccountingDocumentType = '002' then docs.ClearingDate end as PaymentDate AS ClearingDateendasPaymentDate,
  docs.InvoiceIssueDate AS InvoiceIssueDate,
  _PurchaseHistory.LastGoodsReceiptPostingDate AS LastGoodsReceiptPostingDate,
  case when _PurchaseHistory.LastGoodsReceiptPostingDate is not initial then _PurchaseHistory.LastGoodsReceiptPostingDate else docs.InvoiceIssueDate end as ReportingDate AS InvoiceIssueDateendasReportingDate,
  _SupplierInvoice.SupplierInvoiceOrigin AS SupplierInvoiceOrigin,
  docs.PaymentTerms AS PaymentTerms,
  docs.AccountingDocumentType AS AccountingDocumentType,
  docs.SupplierAccountGroup AS SupplierAccountGroup,
  docs.TradingPartner AS TradingPartner,
  docs.DebitCreditCode AS DebitCreditCode,
  docs.CompanyCodeCurrency AS CompanyCodeCurrency,
  docs.AU_AccountingDocumentType AS AU_AccountingDocumentType,
  docs.CashDiscountAmtInCoCodeCrcy AS CashDiscountAmtInCoCodeCrcy,
  docs._PTRSmallBusiness AS _PTRSmallBusiness,
  docs._ReportedItemsLog AS _ReportedItemsLog
FROM P_AU_StRpPaytTmesRptgDoc1
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON _SupplierInvoice.SupplierInvoice = docs.SupplierInvoice AND _SupplierInvoice.FiscalYear = docs.SupplierInvoiceFiscalYear AND _SupplierInvoice.CompanyCode = docs.CompanyCode AND ( docs.SupplierInvoice is not null AND docs.SupplierInvoice is not initial )  -- association [0..1]
LEFT OUTER JOIN P_AU_PurchaseHistory AS _PurchaseHistory ON _PurchaseHistory.SupplierInvoice = docs.SupplierInvoice AND _PurchaseHistory.FiscalYear = docs.SupplierInvoiceFiscalYear AND _PurchaseHistory.SuplrInvcPurgDocItmCompanyCode = docs.CompanyCode AND ( docs.SupplierInvoice is not null AND docs.SupplierInvoice is not initial )  -- association [0..1]
LEFT OUTER JOIN P_AU_StRpPTRMultiplePOPerInvc AS _MultiplePOPerInvc ON _MultiplePOPerInvc.SupplierInvoice = docs.SupplierInvoice AND _MultiplePOPerInvc.FiscalYear = docs.SupplierInvoiceFiscalYear AND _MultiplePOPerInvc.SuplrInvcPurgDocItmCompanyCode = docs.CompanyCode AND ( docs.SupplierInvoice is not null AND docs.SupplierInvoice is not initial )  -- association [0..1]
;