P_JP_GRMaterialDocumentItem

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_JP_GRMaterialDocumentItem.
-- 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: PJPGRMDOCIT

CREATE VIEW P_JP_GRMaterialDocumentItem AS
SELECT
  GRItem.Supplier AS Supplier,
  GRItem.SourceLedger AS SourceLedger,
  GRItem.CompanyCode AS CompanyCode,
  GRItem.FiscalYear AS FiscalYear,
  GRItem.AccountingDocument AS AccountingDocument,
  GRItem.LedgerGLLineItem AS LedgerGLLineItem,
  GRItem.Ledger AS Ledger,
  IR_POHeader.ReferenceDocument AS MaterialDocument,
  cast ( IR_POHeader.AccountingDocument as glo_jp_anx20_leading_acctg_doc ) AS JP_Annex205APLeadingAcctgDoc,
  IR_POHeader.InvoiceIsGoodsReceiptBased AS InvoiceIsGoodsReceiptBased,
  GRItem.FiscalPeriod AS FiscalPeriod,
  GRItem.PostingDate AS PostingDate,
  GRItem.DocumentDate AS DocumentDate,
  GRItem.ClearingDate AS ClearingDate,
  GRItem.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  GRItem.DocumentItemText AS DocumentItemText,
  GRItem.AccountingDocumentType AS AccountingDocumentType,
  GRItem.FinancialAccountType AS FinancialAccountType,
  GRItem.ChartOfAccounts AS ChartOfAccounts,
  GRItem.GLAccount AS GLAccount,
  GRItem.ReferenceDocument AS ReferenceDocument,
  GRItem.ReferenceDocumentItem AS ReferenceDocumentItem,
  GRItem.PurchasingDocument AS PurchasingDocument,
  GRItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  GRItem.Product AS Product,
  GRItem.DebitCreditCode AS DebitCreditCode,
  GRItem.TransactionCurrency AS TransactionCurrency,
  GRItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  GRItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  GRItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  GRItem.BaseUnit AS BaseUnit,
  GRItem.Quantity AS Quantity,
  GRItem.OrderPriceUnit AS OrderPriceUnit,
  GRItem.NetPriceQuantity AS NetPriceQuantity,
  GRItem.NetPriceAmount AS NetPriceAmount,
  GRItem.DocumentCurrency AS DocumentCurrency,
  GRItem._SourceLedger AS _SourceLedger,
  GRItem._CompanyCode AS _CompanyCode,
  GRItem._FiscalYear AS _FiscalYear,
  GRItem._JournalEntry AS _JournalEntry,
  GRItem._Ledger AS _Ledger,
  GRItem._FinancialAccountType AS _FinancialAccountType,
  GRItem._Supplier AS _Supplier,
  GRItem._Product AS _Product,
  GRItem._PurchasingDocument AS _PurchasingDocument,
  GRItem._PurchasingDocumentItem AS _PurchasingDocumentItem,
  GRItem._TransactionCurrency AS _TransactionCurrency,
  GRItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  GRItem._BaseUnit AS _BaseUnit,
  GRItem._DebitCreditCode AS _DebitCreditCode,
  GRItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  GRItem._ChartOfAccounts AS _ChartOfAccounts,
  GRItem._AccountingDocumentType AS _AccountingDocumentType,
  GRItem._AccountingDocumentTypeText AS _AccountingDocumentTypeText
FROM P_JP_GRDocumentItem AS GRItem
INNER JOIN P_JP_IRPurchaseDocumentHeader AS IR_POHeader ON /* join condition not captured in parsed metadata */
;