I_CADocumentBPItemLogicalEnhcd

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_CADocumentBPItemLogicalEnhcd.
-- 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_CADocumentBPItemLogicalEnhcd AS
SELECT
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  CompanyCode,
  BusinessArea,
  BusinessPlace,
  Segment,
  ProfitCenter,
  Division,
  PersonnelNumber,
  PartnerCompany,
  BusinessPartner,
  CAContract,
  CAProviderContractItemNumber,
  CAAdditionalContract,
  ContractAccount,
  CASubApplication,
  AltvContractAcctForCollvBills,
  CAReconciliationAccount,
  CAApplicationArea,
  CAMainTransaction,
  CASubTransaction,
  CAAccountDeterminationCode,
  CADoubtfulOrValueAdjmtCode,
  CAAccountAssignmentCategory,
  CAAccountAssignment,
  CADocumentType,
  CAIsDownPaymentRequest,
  CAItemIsOnlyForSettlement,
  CABPItemText,
  CANumberOfRepetitionItems,
  CARepetitionGroup,
  CAEndDateOfBillingPeriod,
  CAGroupingCodeForBPItems,
  CAPeriodCode,
  CAChangeIsForbidden,
  CAInterestCode,
  CARoundingItemCode,
  CAReceivingCountry,
  CAInternalPostingReasonCode,
  CAWorkflowCheckReason,
  CAWorkflowCheckProcess,
  CANegativePostingControlCode,
  CAPartnerSettlementStatus,
  CAIsPartOfJointLiability,
  CADocumentOriginCode,
  CASubstituteDocumentNumber,
  CASubstituteDocumentCategory,
  CADocumentNumberOfOriginItem,
  CAReferenceDocument,
  DocumentDate,
  CAPostingDate,
  CANetDueDate,
  CADeferralDate,
  TransactionCurrency,
  CompanyCodeCurrency,
  cast(_AddlCrcyRoles._AdditionalCrcyRole1Currency.Currency as fis_hwae2 preserving type) AS AdditionalCurrency1,
  cast(_AddlCrcyRoles._AdditionalCrcyRole2Currency.Currency as fis_hwae3 preserving type) AS AdditionalCurrency2,
  CAExchangeRate,
  ExchRateIsIndirectQuotation,
  CAAmountInLocalCurrency,
  CAAmountInTransactionCurrency,
  CAAmountInSecondCurrency,
  CAAmountInThirdCurrency,
  CADocBPItemTotalAmountInTC,
  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,
  ControllingArea,
  ChartOfAccounts,
  Country,
  TaxCalculationProcedure,
  SEPAMandateCAInternalID,
  _AddlCrcyRoles._AdditionalCrcyRole1Currency._Currency AS _AdditionalCurrency1,
  _AddlCrcyRoles._AdditionalCrcyRole2Currency._Currency AS _AdditionalCurrency2
FROM I_CADocumentBPItemLogical
LEFT OUTER JOIN I_AdditionalCurrencyRoles AS _AddlCrcyRoles ON CompanyCode = _AddlCrcyRoles.CompanyCode AND _AddlCrcyRoles.Ledger = '' AND _AddlCrcyRoles.LedgerGroup = ''  -- association [1..1]
;