P_Ru_RecnclnDocDet008

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_RecnclnDocDet008.
-- 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: PRURECDOCDET008

CREATE VIEW P_Ru_RecnclnDocDet008 AS
SELECT
  Invoice.CompanyCode AS CompanyCode,
  Invoice.AccountingDocument AS AccountingDocument,
  Invoice.FiscalYear AS FiscalYear,
  Invoice.AssignmentReference AS AssignmentReference,
  Invoice.FinancialAccountType AS FinancialAccountType,
  Invoice.Supplier AS Supplier,
  Invoice.Customer AS Customer,
  Invoice.DocumentKind AS Invoice,
  cast( '99' as abap.char( 2 ) ) AS Payment,
  cast( '99' as abap.char( 2 ) ) AS Barter,
  cast( '99' as abap.char( 2 ) ) AS BoE,
  ExchRateDiff.DocumentKind AS ExchRateDiff
FROM P_Ru_RecnclnDocDet001 AS Invoice
-- UNION ALL with additional select branch(es): P_Ru_RecnclnDocDet003, P_Ru_RecnclnDocDet004, P_Ru_Recnclndocdet006, P_Ru_Recnclndocdet007
;