P_InvoiceInboundForAutomation

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_InvoiceInboundForAutomation.
-- 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: PINVINBAUT
-- Parameters: P_StartDate : bedat, P_EndDate : bedat

CREATE VIEW P_InvoiceInboundForAutomation AS
SELECT
  SupplierInvoice,
  FiscalYear,
  Supplier,
  CompanyCode,
  CreationDate,
  SupplierInvoiceOrigin,
  cast( 0 as mm_a_nmbrofmanualinvcinb ) AS NmbrOfManualInvoiceInbound,
  cast( 1 as mm_a_nmbrofselfbillinginvcinb ) AS NmbrOfSelfBillingInvoicesInb,
  cast( 0 as mm_a_nmbrofautomatedinvcinb ) AS NmbrOfAutomatedInvoiceInbound,
  cast ('2' as invoice_inbound_entry_type) AS InvoiceInboundEntryType
FROM P_SupplierInvoiceForAutomation
-- UNION ALL with additional select branch(es): P_SupplierInvoiceForAutomation
;