FAC_DART_Z3_AR_LINEITEM_BASE

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 FAC_DART_Z3_AR_LINEITEM_BASE.
-- 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: FAC_DZARLNITMB

CREATE VIEW FAC_DART_Z3_AR_LINEITEM_BASE AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  $session.client AS SystemClient,
  GLAccount,
  Customer,
  PostingDate,
  FiscalPeriod,
  _CustomerCompany.ReconciliationAccount AS ReconciliationAccount,
  ClearingAccountingDocument,
  CompanyCodeCurrency,
  ChartOfAccounts,
  AccountingDocumentType,
  OriginalReferenceDocument,
  DocumentItemText,
  DownPaymentIsNetProcedure,
  AddressAndBankIsSetManually,
  PaytSlipWthRefSubscriber,
  PaytSlipWthRefReference,
  PaytSlipWthRefCheckDigit,
  OperationalGLAccount,
  DebitCreditCode,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  ClearingDate,
  AccountingDocumentCategory,
  TransactionCurrency,
  AccountingDocumentItemType,
  ClearingCreationDate,
  _JournalEntry.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
  _JournalEntry.DocumentReferenceID AS DocumentReferenceID,
  _JournalEntry.NetAmountIsPosted AS NetAmountIsPosted,
  PostingKey,
  FinancialAccountType,
  SpecialGLCode,
  SpecialGLTransactionType,
  BusinessArea,
  PartnerBusinessArea,
  TaxCode,
  TaxCountry,
  WithholdingTaxCode,
  TaxType,
  TaxItemGroup,
  TransactionTypeDetermination,
  ValueDate,
  AssignmentReference,
  PartnerCompany,
  FinancialTransactionType,
  CorporateGroupAccount,
  PlanningLevel,
  ControllingArea,
  CostCenter,
  Project,
  OrderID,
  BillingDocument,
  SalesDocument,
  SalesDocumentItem,
  ScheduleLine,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  MasterFixedAsset,
  FixedAsset,
  AssetTransactionType,
  AssetValueDate,
  AssetClass,
  PersonnelNumber,
  IsSalesRelated,
  LineItemDisplayIsEnabled,
  IsOpenItemManaged,
  IsNotCashDiscountLiable,
  IsAutomaticallyCreated,
  IsUsedInPaymentTransaction,
  Supplier,
  BranchAccount,
  IsBalanceSheetAccount,
  ProfitLossAccountType,
  SpecialGLAccountAssignment,
  DueCalculationBaseDate,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PaymentMethod,
  PaymentBlockingReason,
  FixedCashDiscount,
  HouseBank,
  BPBankAccountInternalID,
  TaxDistributionCode1,
  TaxDistributionCode2,
  TaxDistributionCode3,
  TaxBrkdwnAmount2InCoCodeCrcy,
  TaxBrkdwnAmount1InCoCodeCrcy,
  TaxBrkdwnAmount3InCoCodeCrcy,
  TaxBrkdwnAmount3InTransCrcy,
  TaxBrkdwnAmount1InTransCrcy,
  TaxBrkdwnAmount2InTransCrcy,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  FollowOnDocumentType,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  InvoiceList,
  BillOfExchangeUsage,
  DunningKey,
  DunningBlockingReason,
  LastDunningDate,
  DunningLevel,
  DunningArea,
  WithholdingTaxCertificate,
  Material,
  Product,
  Plant,
  PurchasingDocument,
  PurchasingDocumentItem,
  AccountAssignmentNumber,
  IsCompletelyDelivered,
  MaterialPriceControl,
  ValuationArea,
  InventoryValuationType,
  VATRegistration,
  DelivOfGoodsDestCountry,
  PaymentDifferenceReason,
  ProfitCenter,
  JointVenture,
  JointVentureCostRecoveryCode,
  JointVentureEquityGroup,
  TreasuryContractType,
  AssetContract,
  CashFlowType,
  TaxJurisdiction,
  RealEstateObject,
  SettlementReferenceDate,
  CommitmentItem,
  CostObject,
  ProjectNetwork,
  OrderInternalBillOfOperations,
  OrderIntBillOfOperationsItem,
  WBSElementInternalID,
  ProfitabilitySegment_2 AS ProfitabilitySegment,
  JointVentureEquityType,
  IsEUTriangularDeal,
  CostOriginGroup,
  CompanyCodeCurrencyDetnMethod,
  ClearingIsReversed,
  PaymentMethodSupplement,
  AlternativeGLAccount,
  FundsCenter,
  Fund,
  PartnerProfitCenter,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  IsNegativePosting,
  PaymentCardItem,
  PaymentCardPaymentSettlement,
  CreditControlArea,
  AlternativePayeePayer,
  Reference3IDByBusinessPartner,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  Region,
  HasPaymentOrder,
  PaymentReference,
  TaxDeterminationDate,
  ClearingItem,
  BusinessPlace,
  TaxSection,
  CostCtrActivityType,
  AccountsReceivableIsPledged,
  BusinessProcess,
  GrantID,
  FunctionalArea,
  CustomerIsInExecution,
  FundedProgram,
  ClearingDocFiscalYear,
  LedgerGLLineItem,
  Segment,
  PartnerSegment,
  PartnerFunctionalArea,
  HouseBankAccount,
  CostElement,
  PaymentServiceProvider,
  PaymentRefByPaytSrvcProvider,
  SEPAMandate,
  ReferenceDocumentType,
  ReferenceDocumentLogicalSystem,
  AccountingDocumentItemRef,
  DocumentDate,
  NetDueDate,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  OffsettingAccount,
  OffsettingAccountType,
  OffsettingChartOfAccounts,
  PartnerFund,
  PartnerGrant,
  BudgetPeriod,
  PartnerBudgetPeriod,
  BranchCode,
  TaxAmountInCoCodeCrcy,
  TaxBaseAmountInCoCodeCrcy,
  ValuationDiffAmtInCoCodeCrcy,
  CashDiscountAmtInCoCodeCrcy,
  InvoiceAmtInCoCodeCrcy,
  OriginalTaxBaseAmount,
  TaxAmount,
  TaxBaseAmountInTransCrcy,
  WithholdingTaxBaseAmount,
  PlannedAmtInTransactionCrcy,
  CashDiscountBaseAmount,
  CashDiscountAmount,
  NetPaymentAmount,
  WithholdingTaxAmount,
  WithholdingTaxExemptionAmt,
  InvoiceAmountInFrgnCurrency,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  AdditionalCurrency1,
  ValuationDiffAmtInAddlCrcy1,
  AmountInAdditionalCurrency1,
  AdditionalCurrency2,
  AmountInAdditionalCurrency2,
  ValuationDiffAmtInAddlCrcy2,
  PaymentCurrency,
  AmountInPaymentCurrency,
  CreditControlAreaCurrency,
  HedgedAmount,
  BaseUnit,
  Quantity,
  GoodsMovementEntryUnit,
  QuantityInEntryUnit,
  PurchasingDocumentPriceUnit,
  PurchaseOrderQty,
  MaterialPriceUnitQty,
  NumberOfItems
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_GLAccountText AS _GLAcctInChartOfAccountsText ON ChartOfAccounts = _GLAcctInChartOfAccountsText.ChartOfAccounts AND GLAccount = _GLAcctInChartOfAccountsText.GLAccount  -- association [0..*]
LEFT OUTER JOIN I_CustomerCompany AS _CustomerCompany ON _CustomerCompany.CompanyCode = CompanyCode AND _CustomerCompany.Customer = Customer  -- association [0..1]
LEFT OUTER JOIN I_GLAccountText AS _ReconciliationAccountText ON reconciliationaccount = _ReconciliationAccountText.GLAccount AND ChartOfAccounts = _ReconciliationAccountText.ChartOfAccounts  -- association [0..*]
;