P_PT_SelfBillingNumberRange

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_PT_SelfBillingNumberRange.
-- 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.

CREATE VIEW P_PT_SelfBillingNumberRange AS
SELECT
  CompanyCode,
  cast( substring(_CompanyCode.VATRegistration, 3, 18) as stceg) AS PT_VATRegistrationCompanyCode,
  Supplier,
  case when _Supplier.Country = 'PT' then case when _Supplier.VATRegistration is not initial then cast( substring(_Supplier.VATRegistration, 3, 18) as stceg) else cast( substring(_Supplier.TaxNumber1, 3, 18) as stceg) end else cast( substring(_Vendor.stceg, 3, 18) as stceg) end as VATRegistration AS stceg318asstcegendasVATRegistration,
  PT_SeriesIdentifier,
  cast( 'S' as sipt_spectype ) AS PT_SeriesTypeCode,
  'MG' AS PT_SeriesDocumentClass,
  _NumberRange.NumberRangeObject AS PT_SeriesNumberRangeObject,
  _NumberRange.NumberRangeToYear AS PT_SeriesNumberRangeToYear,
  'S' AS PT_SeriesBusinessProcess,
  cast (_NumberRange.NumberRangeToNumber as glo_pt_series_ln) AS PT_SeriesLastNumber,
  PrmtHbAccountingDocumentType,
  PT_SeriesNumberRangeSubObject,
  PT_SeriesNumberRangeInterval
FROM I_PT_SelfBillingNumberRange
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_NumberRangeInterval AS _NumberRange ON _NumberRange.NumberRangeObject = 'J_1AOFFDOC' AND PT_SeriesNumberRangeSubObject = _NumberRange.NumberRangeSubObject AND PT_SeriesNumberRangeInterval = _NumberRange.NumberRangeInterval  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_PT_DgtlSgntrStrtSelfBillg AS _StartSelfBillg ON CompanyCode = _StartSelfBillg.CompanyCode AND PT_SeriesNumberRangeInterval = _StartSelfBillg.PT_SeriesNumberRangeInterval AND PT_SeriesNumberRangeSubObject = _StartSelfBillg.NumberRangeSubObject  -- association [0..1]
LEFT OUTER JOIN lfas AS _Vendor ON Supplier = _Vendor.lifnr AND _Vendor.land1 = 'PT'  -- association [0..1]
;