C_CADocumentBPItemTP

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 C_CADocumentBPItemTP.
-- 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 C_CADocumentBPItemTP AS
SELECT
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  CompanyCode,
  _CompCode.CompanyCodeName AS CompanyCodeName,
  BusinessArea,
  BusinessPlace,
  Segment,
  ProfitCenter,
  Division,
  PersonnelNumber,
  PartnerCompany,
  BusinessPartner,
  CAContract,
  CAProviderContractItemNumber,
  CAAdditionalContract,
  _ProviderContract.CAProviderContractName AS CAProviderContractName,
  ContractAccount,
  _CAPartner.ContractAccountName AS ContractAccountName,
  CASubApplication,
  AltvContractAcctForCollvBills,
  CAReconciliationAccount,
  CAApplicationArea,
  CAMainTransaction,
  CASubTransaction,
  CAAccountDeterminationCode,
  CADoubtfulOrValueAdjmtCode,
  CAAccountAssignmentCategory,
  CAAccountAssignment,
  CADocumentType,
  _DocType._Text[1:Language=$session.system_language].CADocumentTypeName AS CADocumentTypeName,
  CAIsDownPaymentRequest,
  CAItemIsOnlyForSettlement,
  CABPItemText,
  CANumberOfRepetitionItems,
  CARepetitionGroup,
  CAEndDateOfBillingPeriod,
  CAGroupingCodeForBPItems,
  CAPeriodCode,
  CAChangeIsForbidden,
  CAInterestCode,
  CARoundingItemCode,
  CAReceivingCountry,
  CAInternalPostingReasonCode,
  CAWorkflowCheckReason,
  CAWorkflowCheckProcess,
  CANegativePostingControlCode,
  CAPartnerSettlementStatus,
  CAIsPartOfJointLiability,
  CASubstituteDocumentNumber,
  CASubstituteDocumentCategory,
  CADocumentNumberOfOriginItem,
  CAReferenceDocument,
  DocumentDate,
  CAPostingDate,
  CANetDueDate,
  CADeferralDate,
  TransactionCurrency,
  CompanyCodeCurrency,
  AdditionalCurrency1,
  AdditionalCurrency2,
  CAExchangeRate,
  ExchRateIsIndirectQuotation,
  CAAmountInLocalCurrency,
  CAAmountInTransactionCurrency,
  CAAmountInSecondCurrency,
  CAAmountInThirdCurrency,
  CACashDiscountDueDate,
  CACashDiscountRate,
  CAEligibleAmountForCshDiscount,
  CACashDiscAmountInClearingCrcy,
  TaxCode,
  CASupplementaryTaxCode,
  CATaxAmountInLocalCurrency,
  CATaxAmountInTransCurrency,
  CATaxAmountInSecondCurrency,
  CATaxAmountInThirdCurrency,
  CADownPaymentTaxAccount,
  CADownPaymentOffsetTaxAccount,
  TaxJurisdiction,
  CATaxDate,
  WithholdingTaxCode,
  CAWithholdingTaxSupplement,
  CAWithholdingTaxCategory,
  CABaseAmountForWithholdingTax,
  CAWithholdingTaxAmount,
  CAWithholdingTaxPercentage,
  WithholdingTaxCertificate,
  CAOtherTaxCode,
  CAGroupingCodeForTaxItems,
  CATaxPortionInLocalCurrency,
  CATaxPortionInTransCurrency,
  CATaxIsCalculatedExternally,
  CAPaymentMethod,
  CAPaymentCompanyCode,
  CAGroupingForPayment,
  CAPaymentSpecificationCategory,
  CAClearingStatus,
  CAClearingDate,
  CAClearingDocumentNumber,
  CAPostingDateOfClearingDoc,
  CAClearingReason,
  CAClearingCurrency,
  CAClearingAmountInClearingCrcy,
  CATaxAmountInClearingCrcy,
  CAValueDateForClearing,
  CAClearingRestrictionCode,
  CAClearingPostingIsReset,
  CAItemIsWithdrawn,
  CAItemIsExcludedFromDunning,
  CADunningProcedure,
  CAGrpgCodeForTransfToCollAgcy,
  CAIsIncludedInCollectionCase,
  CashPlanningGroup,
  PlanningLevel,
  CAAdditionalDaysForCashMgmt,
  PlannedAmtInTransactionCrcy,
  CAAltvBPForPayment,
  CABankOfAltvBPForPayment,
  CAAddressOfAltvBPForPayment,
  CACardOfAltvBPForPayment,
  CAGLPostingCurrency,
  CAGLPostingAmount,
  CAGLPostingTaxAmount,
  CAIsSeparateLineItemInGL,
  CAIsCashFlowItem,
  CACashFlowAccount,
  CACashFlowCompanyCode,
  CAPaymentPreNotificationCode,
  CASEPAPreNotificationNumber,
  CASEPAPreNotifOriginCode,
  CASEPAPreNotifExecutionDate,
  CASEPAPreNotificationRqmtCode,
  CARevenueDistrFinalRecipient,
  CARevenueDistrCurrentStatus,
  CARevenueDistrLastStatus,
  CACurrentFactoringStatusOfRbl,
  CAFactoringCheckStsForClrgInfo,
  SEPAMandateCAInternalID,
  ChartOfAccounts,
  ControllingArea,
  Country,
  CADocumentOriginCode,
  _SubTransaction._Text[1:Language=$session.system_language].CASubTransactionName AS CASubTransactionName,
  virtual CADocumentBPItemLongDesc : opdesc_kk AS virtualCADocumentBPItemLongDescopdesc_kk
FROM R_CADocumentBPItemTP
LEFT OUTER JOIN C_CADocBPItemClrgProcData AS _ClearingData ON CADocumentNumber = _ClearingData.CADocumentNumber AND CARepetitionItemNumber = _ClearingData.CARepetitionItemNumber AND CABPItemNumber = _ClearingData.CABPItemNumber AND CASubItemNumber = _ClearingData.CASubItemNumber  -- association [1..1]
LEFT OUTER JOIN C_CADocumentBPItemBusLockEnhcd AS _BusLock ON CADocumentNumber = _BusLock.CADocumentNumber AND CABPItemNumber = _BusLock.CABPItemNumber AND CARepetitionItemNumber = _BusLock.CARepetitionItemNumber AND CASubItemNumber = _BusLock.CASubItemNumber  -- association [0..*]
LEFT OUTER JOIN C_CADocumentIssue AS _DocIssue ON ( _DocIssue.CADocumentIssueType = '03' AND CADocumentNumber = _DocIssue.CADocumentNumber ) OR ( _DocIssue.CADocumentIssueType = '01' AND _DocIssue.CADocumentNumber = CADocumentNumber AND _DocIssue.CARepetitionItemNumber = CARepetitionItemNumber AND _DocIssue.CABPItemNumber = CABPItemNumber AND _DocIssue.CASubItemNumber = CASubItemNumber )  -- association [0..*]
;