P_RU_UnifiedTaxNoticePaytBase

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_RU_UnifiedTaxNoticePaytBase.
-- 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: PRUUTNPBASE
-- Parameters: P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id

CREATE VIEW P_RU_UnifiedTaxNoticePaytBase AS
SELECT
  reportLog.StatryRptgEntity AS StatryRptgEntity,
  reportLog.StatryRptCategory AS StatryRptCategory,
  reportLog.StatryRptRunID AS StatryRptRunID,
  item.CompanyCode AS CompanyCode,
  reportLog.AccountingDocument AS AccountingDocument,
  reportLog.FiscalYear AS FiscalYear,
  reportLog.AccountingDocumentItem AS AccountingDocumentItem,
  reportLog.DueCalculationBaseDate AS DueCalculationBaseDate,
  reportLog.RU_UnifiedTaxNoticePaymentVers AS RU_UnifiedTaxNoticePaymentVers,
  reportLog.RU_SupplierKPP AS RU_SupplierKPP,
  reportLog.RU_TerritoryClassfctnOKTMO AS RU_TerritoryClassfctnOKTMO,
  reportLog.RU_BudgetClassificationCode AS RU_BudgetClassificationCode,
  reportLog.RU_UnifiedTaxNoticePeriodCode AS RU_UnifiedTaxNoticePeriodCode,
  reportLog.RU_UnifiedTxNoticePeriodNumber AS RU_UnifiedTxNoticePeriodNumber,
  reportLog.InputFiscalYear AS InputFiscalYear,
  item.Supplier AS Supplier,
  item.GLAccount AS GLAccount,
  item.ChartOfAccounts AS ChartOfAccounts,
  item.AccountingDocumentType AS AccountingDocumentType,
  item.PostingDate AS PostingDate,
  item.DocumentDate AS DocumentDate,
  item.AmountInCompanyCodeCurrency * (-1) AS AmountInCompanyCodeCurrency,
  item.CompanyCodeCurrency AS CompanyCodeCurrency,
  item._CompanyCode AS _CompanyCode,
  item._SupplierText AS _SupplierText,
  item._AccountingDocumentTypeText AS _AccountingDocumentTypeText
FROM I_RU_UnifiedTaxNtcPaytRptgItem AS reportLog
;