I_BillingDocumentItem

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 I_BillingDocumentItem.
-- 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 I_BillingDocumentItem AS
SELECT
  BillingDocument,
  BillingDocumentItem,
  SalesDocumentItemCategory,
  SalesDocumentItemType,
  ReturnItemProcessingType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  ReferenceLogicalSystem,
  OrganizationDivision,
  Division,
  SalesOffice,
  Material,
  Product,
  OriginallyRequestedMaterial,
  InternationalArticleNumber,
  PricingReferenceMaterial,
  Batch,
  ProductHierarchyNode,
  MaterialGroup,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  ProductConfiguration,
  MaterialCommissionGroup,
  Plant,
  StorageLocation,
  ReplacementPartType,
  MaterialGroupHierarchy1,
  MaterialGroupHierarchy2,
  PlantRegion,
  PlantCounty,
  PlantCity,
  TransitPlant,
  ValueChainCategory,
  BOMExplosion,
  MaterialDeterminationType,
  BillingDocumentItemText,
  ServicesRenderedDate,
  BillingQuantity,
  BillingQuantityUnit,
  BillingQuantityInBaseUnit,
  BaseUnit,
  MRPRequiredQuantityInBaseUnit,
  BillingToBaseQuantityDnmntr,
  BillingToBaseQuantityNmrtr,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  BillToPartyCountry,
  BillToPartyRegion,
  BillingPlanRule,
  BillingPlan,
  BillingPlanItem,
  NetAmount,
  TransactionCurrency,
  GrossAmount,
  PricingDate,
  PriceDetnExchangeRate,
  PricingScaleQuantityInBaseUnit,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  StatisticalValueControl,
  CashDiscountIsDeductible,
  CustomerConditionGroup1,
  CustomerConditionGroup2,
  CustomerConditionGroup3,
  CustomerConditionGroup4,
  CustomerConditionGroup5,
  ManualPriceChangeType,
  MaterialPricingGroup,
  StatisticsExchangeRate,
  MainItemPricingRefMaterial,
  MainItemMaterialPricingGroup,
  TimeSheetOvertimeCategory,
  PricingRelevance,
  DepartureCountry,
  TaxJurisdiction,
  ProductTaxClassification1,
  ProductTaxClassification2,
  ProductTaxClassification3,
  ProductTaxClassification4,
  ProductTaxClassification5,
  ProductTaxClassification6,
  ProductTaxClassification7,
  ProductTaxClassification8,
  ProductTaxClassification9,
  ZeroVATRsn,
  TaxCode,
  TaxRateValidityStartDate,
  CountryOfOrigin,
  RegionOfOrigin,
  CommodityCode,
  EligibleAmountForCashDiscount,
  BusinessArea,
  ProfitCenter,
  OrderID,
  WBSElement,
  WBSElementInternalID,
  ProviderContract,
  ProviderContractItem,
  BillingPerformancePeriodStrDte,
  BillingPerformancePeriodEndDte,
  ControllingArea,
  cast ( case when ProfitabilitySegment_2 > '9999999999' then '9999999999' else lpad( ProfitabilitySegment_2, 10, '0' ) end as rkeobjnr_numc ) AS ProfitabilitySegment,
  ProfitabilitySegment_2,
  CostCenter,
  OriginSDDocument,
  OriginSDDocumentItem,
  PriceDetnExchangeRateDate,
  MatlAccountAssignmentGroup,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  SalesDocument,
  SalesDocumentItem,
  SalesSDDocumentCategory,
  HigherLevelItem,
  HigherLvlItmOfBatSpltItm,
  BillingDocumentItemInPartSgmt,
  ExternalReferenceDocument,
  ExternalReferenceDocumentItem,
  BillingDocExtReferenceDocItem,
  PrelimBillingDocument,
  PrelimBillingDocumentItem,
  SalesGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SDDocumentReason,
  RetailPromotion,
  RebateBasisAmount,
  VolumeRebateGroup,
  ItemIsRelevantForCredit,
  CreditRelatedPrice,
  SalesDeal,
  SalesPromotion,
  SalesOrderSalesDistrict,
  SalesOrderCustomerGroup,
  SalesOrderCustomerPriceGroup,
  SalesOrderPriceListType,
  SalesOrderSalesOrganization,
  SalesOrderDistributionChannel,
  SalesDocIsCreatedFromReference,
  ShippingPoint,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  BusinessSolutionOrder,
  BusinessSolutionOrderItem,
  HigherLevelItemUsage,
  BillingDocumentIsTemporary,
  SDDocumentCategory,
  BillingDocumentType,
  SalesOrganization,
  DistributionChannel,
  CustomerPriceGroup,
  CustomerGroup,
  Country,
  Region,
  CityCode,
  SalesDistrict,
  OverallSDProcessStatus,
  OverallBillingStatus,
  SoldToParty,
  PayerParty,
  BillingDocumentDate,
  CompanyCode,
  County,
  CustomerRebateAgreement,
  BillingDocumentCategory,
  PricingDocument,
  CancelledBillingDocument,
  ShipToParty,
  BillToParty,
  SalesEmployee,
  ResponsibleEmployee
FROM I_BillingDocumentItemBasic
LEFT OUTER JOIN I_BillingDocument AS _BillingDocument ON BillingDocument = _BillingDocument.BillingDocument  -- association [1..1]
LEFT OUTER JOIN I_BillingDocItemPartner AS _Partner ON BillingDocument = _Partner.BillingDocument AND BillingDocumentItem = _Partner.BillingDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_BillingDocumentItemPrcgElmnt AS _PricingElement ON BillingDocument = _PricingElement.BillingDocument AND BillingDocumentItem = _PricingElement.BillingDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_BillingDocumentItem AS _HigherLevelItem ON BillingDocument = _HigherLevelItem.BillingDocument AND HigherLevelItem = _HigherLevelItem.BillingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_BillingDocumentItem AS _HigherLvlItmOfBatSpltItm ON BillingDocument = _HigherLvlItmOfBatSpltItm.BillingDocument AND HigherLvlItmOfBatSpltItm = _HigherLvlItmOfBatSpltItm.BillingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_BillingDocument AS _CancelledBillingDocument ON CancelledBillingDocument = _CancelledBillingDocument.BillingDocument  -- association [0..1]
LEFT OUTER JOIN E_BillingDocumentItem AS _Extension ON BillingDocument = _Extension.BillingDocument AND BillingDocumentItem = _Extension.BillingDocumentItem  -- association [1]
;