R_ContractAccountPartnerDraft

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_ContractAccountPartnerDraft.
-- 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_ContractAccountPartnerDraft AS
SELECT
  ContractAccount,
  BusinessPartner,
  DraftUUID,
  ParentDraftUUID,
  BusinessPartnerForEdit,
  ContractAccountName,
  CreationDate,
  CreationTime,
  ContrAcctPrtnCreationDateTime,
  CreatedByUser,
  IsMarkedForDeletion,
  LastChangeDate,
  LastChangeTime,
  ContrAcctPrtnLastChgDateTime,
  LastChangedByUser,
  CABankIDForIncomingPayments,
  CABankIDForOutgoingPayments,
  CAIncomingPaymentMethod,
  CACnctntdOutgPaymentMethods,
  CAFirstOutgoingPaymentMethod,
  CASecondOutgoingPaymentMethod,
  CAThirdOutgoingPaymentMethod,
  CAFourthOutgoingPaymentMethod,
  CAFifthOutgoingPaymentMethod,
  CAHouseBankReference,
  CAPaymentCardIDForIncomingPayt,
  CAPaymentCardIDForOutgoingPayt,
  SEPAMandate,
  CADunningProcedure,
  CADunningNoticeGroup,
  CACorrespondenceDunningProced,
  CACollectionsClerk,
  CACollectionsMasterDataGroup,
  CACollectionStrategy,
  CACollectionsContactPerson,
  ContractAccountForPayment,
  CABusinessPartnerForPayment,
  CAAlternativePayer,
  CAAlternativePayee,
  CAAlternativeDunningRecipient,
  CAAlternativeInvoiceRecipient,
  CAAlternativeCorrespncRcpnt,
  CAAddressIDOfAlternativePayer,
  CAAddressIDOfAlternativePayee,
  CAAddressIDOfAltvDunRecipient,
  CAAddressIDOfAltvInvoiceRcpnt,
  CACurrencyForDirectDebitLimit,
  CADirectDebitLimit,
  CANmbrMnthsForDirectDebitLimit,
  CADirectDebitLimitCalcMode,
  ContrAcctPrtnHasInvcgChrgDsc,
  CATargetCurrencyForInvoicing,
  CAInvcgCategory,
  CAInvcgSchedule,
  CABillgCycle,
  CALastDayOfBillingPeriod,
  CADetnCodeForAltvInvoiceForm,
  CABusinessPartnerForPosting,
  ContractAccountForPosting,
  CABusinessPartnerForInvcgList,
  ContractAccountForInvcgList,
  CAMasterAgreement,
  CAPartnerSettlementRule,
  ValdtyDateForWhldgTaxExmpCert,
  TaxJurisdiction,
  OutgPaytWithholdingTaxCode,
  IncgPaytWithholdingTaxCode,
  WithholdingTaxCertificate,
  CAAdditionalDaysForCashMgmt,
  CABusPartnerPostgLockExstcCode,
  CABusPartnerAddlLockExstcCode,
  CABusinessPartnerLockStartDate,
  CABusinessPartnerLockEndDate,
  CABPReferenceNumber,
  CACompanyCodeGroup,
  AltvContractAcctForCollvBills,
  CAInterestCode,
  CashPlanningGroup,
  CARelationshipOfBPToContrAcct,
  AddressID,
  CAAddressIDOfJurisdictionCode,
  CAAuthorizationGroup,
  CAToleranceGroup,
  CACorrespondenceVariant,
  PartnerCompany,
  CACorrespondenceActivityCode,
  CAClearingCategory,
  CADefaultClearingRstrcnCode,
  SupplyingCountry,
  BusinessPlace,
  CASubledgerApplication,
  PaymentCondition,
  CAAccountDeterminationCode,
  BusinessArea,
  CAPaymentCompanyCode,
  Country,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode,
  HasActiveEntity,
  DraftFieldChanges,
  ContractAccountingPayer,
  ContractAccountingPayee
FROM fkkvkp_draft
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountHeader AS _ContractAccount ON _ContractAccount.ContractAccount = ContractAccount  -- association [0..1]
LEFT OUTER JOIN E_ContractAccountPartnerDraft AS _Extension ON ContractAccount = _Extension.ContractAccount AND BusinessPartner = _Extension.BusinessPartner AND DraftUUID = _Extension.DraftUUID  -- association [0..1]
;