P_JP_IRDocumentItem

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_IRDocumentItem.
-- 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: PJPIRDOCIT

CREATE VIEW P_JP_IRDocumentItem AS
SELECT
  IRHeader.Supplier AS Supplier,
  GLAccountLineItem.SourceLedger AS SourceLedger,
  GLAccountLineItem.CompanyCode AS CompanyCode,
  GLAccountLineItem.FiscalYear AS FiscalYear,
  GLAccountLineItem.AccountingDocument AS AccountingDocument,
  GLAccountLineItem.LedgerGLLineItem AS LedgerGLLineItem,
  GLAccountLineItem.Ledger AS Ledger,
  GLAccountLineItem.FiscalPeriod AS FiscalPeriod,
  GLAccountLineItem.PostingDate AS PostingDate,
  GLAccountLineItem.DocumentDate AS DocumentDate,
  GLAccountLineItem.ClearingDate AS ClearingDate,
  IRHeader.AccountingDocumentHeaderText AS AccountingDocumentHeaderText,
  GLAccountLineItem.DocumentItemText AS DocumentItemText,
  GLAccountLineItem.AccountingDocumentType AS AccountingDocumentType,
  GLAccountLineItem.FinancialAccountType AS FinancialAccountType,
  GLAccountLineItem.ChartOfAccounts AS ChartOfAccounts,
  GLAccountLineItem.GLAccount AS GLAccount,
  GLAccountLineItem.ReferenceDocument AS ReferenceDocument,
  GLAccountLineItem.ReferenceDocumentItem AS ReferenceDocumentItem,
  GLAccountLineItem.PurchasingDocument AS PurchasingDocument,
  GLAccountLineItem.PurchasingDocumentItem AS PurchasingDocumentItem,
  GLAccountLineItem.Product AS Product,
  GLAccountLineItem.DebitCreditCode AS DebitCreditCode,
  GLAccountLineItem.TransactionCurrency AS TransactionCurrency,
  GLAccountLineItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  GLAccountLineItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  GLAccountLineItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  GLAccountLineItem.BaseUnit AS BaseUnit,
  GLAccountLineItem.Quantity AS Quantity,
  _PurchaseOrderItem.OrderPriceUnit AS OrderPriceUnit,
  _PurchaseOrderItem.NetPriceQuantity AS NetPriceQuantity,
  _PurchaseOrderItem.NetPriceAmount AS NetPriceAmount,
  _PurchaseOrderItem.DocumentCurrency AS DocumentCurrency,
  GLAccountLineItem._SourceLedger AS _SourceLedger,
  GLAccountLineItem._CompanyCode AS _CompanyCode,
  GLAccountLineItem._FiscalYear AS _FiscalYear,
  GLAccountLineItem._Ledger AS _Ledger,
  GLAccountLineItem._FinancialAccountType AS _FinancialAccountType,
  GLAccountLineItem._Product AS _Product,
  GLAccountLineItem._PurchasingDocument AS _PurchasingDocument,
  GLAccountLineItem._PurchasingDocumentItem AS _PurchasingDocumentItem,
  GLAccountLineItem._TransactionCurrency AS _TransactionCurrency,
  GLAccountLineItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  GLAccountLineItem._BaseUnit AS _BaseUnit,
  GLAccountLineItem._DebitCreditCode AS _DebitCreditCode,
  GLAccountLineItem._GLAccountInChartOfAccounts AS _GLAccountInChartOfAccounts,
  GLAccountLineItem._ChartOfAccounts AS _ChartOfAccounts,
  GLAccountLineItem._AccountingDocumentType AS _AccountingDocumentType,
  GLAccountLineItem._AccountingDocumentTypeText AS _AccountingDocumentTypeText
FROM I_GLAccountLineItem AS GLAccountLineItem
INNER JOIN P_JP_IRDocumentHeader AS IRHeader ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_PurchaseOrderItem AS _PurchaseOrderItem ON PurchasingDocument = _PurchaseOrderItem.PurchaseOrder AND PurchasingDocumentItem = _PurchaseOrderItem.PurchaseOrderItem  -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument  -- association [1..1]
;