R_CAInvcgDocumentTP

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 R_CAInvcgDocumentTP.
-- 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 R_CAInvcgDocumentTP AS
SELECT
  CAInvoicingDocument,
  CAApplicationArea,
  CAInvcgProcess,
  CAInvcgType,
  CAInvcgCategory,
  CAInvcgTechnicalDocumentType,
  CAInvcgTargetProcess,
  BusinessPartner,
  ContractAccount,
  CAInvcgMasterDataType,
  AltvContractAcctForCollvBills,
  CASubstituteDocumentNumber,
  CreatedByUser,
  CAInvcgCreationDate,
  CAInvcgCreationTime,
  CAInvcgDocCreationMode,
  CAInvcgNmbrOfInvoicingDocItems,
  CABllbleItmNumber,
  CAInvcgDocInternalNumber,
  CAReconciliationKey,
  CAPostingDate,
  DocumentDate,
  CANetDueDate,
  CACashDiscountDueDate,
  CACashDiscountRate,
  TransactionCurrency,
  CAAmountInTransactionCurrency,
  CAInvcgIsDocumentPosted,
  CAInvcgIsDocumentSimulated,
  CAInvcgIsDocumentPreliminary,
  CAInvcgPreliminaryCategory,
  CAPrelimInvcgDocValue,
  CAPreliminaryInvcgDocStatus,
  CAInvcgDocumentReversalReason,
  CAInvcgReversalDocument,
  CAInvcgReversedDocument,
  CAInvcgCorrectionCategory,
  CAInvcgDocumentPrintDate,
  CAInvcgDocIsLockedForPrinting,
  CAPaymentMethod,
  CAPaymentFormNumber,
  CAInvcgDocFormID,
  ApplicationForm,
  FormIDForAttachedPaymentMedium,
  CAInvcgDocumentType,
  CAKeyIdentification,
  CAOfficialDocumentNumber,
  CAPartnerSettlementRule,
  CompanyCode,
  BusinessPlace,
  CAContract,
  CASubApplication,
  CAInvcgBaseDate,
  CAInvcgDocPeriodCategory,
  CAInvcgDocPeriodDate,
  CAInvcgDocPeriodStartDate,
  CADunningCounter,
  CAInvcgDocHasChargeOrDiscItems,
  CAInvcgDocHasControlDoc,
  CAInvcgBolloTaxPostStatus,
  CAInvcgDocIsPartOfList,
  CAInvcgDocHasObjectRelation,
  CAInvcgDocHasSEPAPreNotif,
  CAInvcgDocExternal,
  CAInvcgAdjustmentDocument,
  CAInvcgAdjustedDocument,
  _ContractAccountPartner._CompCodeGroup._CompanyCode.Country AS CAPaymentCompanyCodeCountry,
  CAClassificationKey
FROM I_CAInvcgDocHeader AS _CAInvcgDocHeader
LEFT OUTER JOIN R_CAInvcgDocPostingTP AS _CAInvcgDocPosting ON CAInvoicingDocument = _CAInvcgDocPosting.CAInvoicingDocument  -- association [0..*]
LEFT OUTER JOIN R_CAInvcgDocSourceTP AS _CAInvcgDocSource ON CAInvoicingDocument = _CAInvcgDocSource.CAInvoicingDocument  -- association [0..*]
LEFT OUTER JOIN C_CABillgReqBPAddress AS _CAInvcgBPAddress ON BusinessPartner = _CAInvcgBPAddress.BusinessPartner  -- association [0..1]
LEFT OUTER JOIN C_CAInvcgUserContact AS _CAInvcgUserContact ON CreatedByUser = _CAInvcgUserContact.ContactCardID  -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMethod AS _CAPaymentMethod ON CAPaymentCompanyCodeCountry = _CAPaymentMethod.Country AND CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod  -- association [0..1]
LEFT OUTER JOIN E_CAInvcgDocHeader AS _Extension ON CAInvoicingDocument = _Extension.CAInvoicingDocument  -- association [0..1]
LEFT OUTER JOIN R_CAInvcgDocItemTP AS _CAInvcgDocItem ON /* condition not available in parsed metadata */  -- association [0..*]
;