R_HR_ElectronicDocIncgInvoice

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_HR_ElectronicDocIncgInvoice.
-- 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_HR_ElectronicDocIncgInvoice AS
SELECT
  edoc_guid AS ElectronicDocUUID,
  invoice_id AS HR_IncgFINAInvoiceID,
  supplier_invoice_id AS HR_IncgSupplierInvoiceID,
  document_type_code AS HR_IncgDocTypeCode,
  document_type_text AS HR_IncgDocTypeCodeDesc,
  supplier_id AS HR_IncgSupplierVATID,
  supplier_registration_name AS HR_IncgSupplierRegName,
  invoice_timestamp AS HR_IncgFINAInvoiceDateTime,
  invoice_issue_date AS HR_IncgInvoiceIssueDate,
  invoice_payable_amount AS HR_IncgInvoicePayableAmount,
  invoice_currency AS HR_IncgInvoiceCrcy,
  reason_code AS HR_IncgReasonCode,
  reason_code_desc AS HR_IncgReasonCodeDesc,
  _ElectronicDocument.ElectronicDocProcess AS ElectronicDocProcess,
  _ElectronicDocument.ElectronicDocCompanyCode AS ElectronicDocCompanyCode
FROM edohrinvic
LEFT OUTER JOIN I_ElectronicDoc AS _ElectronicDocument ON ElectronicDocUUID = _ElectronicDocument.ElectronicDocUUID  -- association [0..1]
;