I_PurchaseOrderItemAPI01

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_PurchaseOrderItemAPI01.
-- 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: IMMPOITEMAPI01

CREATE VIEW I_PurchaseOrderItemAPI01 AS
SELECT
  PurchaseOrder,
  PurchaseOrderItem,
  PurchaseOrderItemUniqueID,
  PurchaseOrderCategory,
  DocumentCurrency,
  PurchasingDocumentDeletionCode,
  PurchasingDocumentItemOrigin,
  MaterialGroup,
  Material,
  MaterialType,
  SupplierMaterialNumber,
  SupplierSubrange,
  ManufacturerPartNmbr,
  Manufacturer,
  ManufacturerMaterial,
  PurchaseOrderItemText,
  ProductType,
  CompanyCode,
  Plant,
  ManualDeliveryAddressID,
  ReferenceDeliveryAddressID,
  Customer,
  Subcontractor,
  SupplierIsSubcontractor,
  CrossPlantConfigurableProduct,
  ArticleCategory,
  PlndOrderReplnmtElmntType,
  ProductPurchasePointsQtyUnit,
  ProductPurchasePointsQty,
  StorageLocation,
  PurchaseOrderQuantityUnit,
  OrderItemQtyToBaseQtyNmrtr,
  OrderItemQtyToBaseQtyDnmntr,
  NetPriceQuantity,
  IsCompletelyDelivered,
  IsFinallyInvoiced,
  GoodsReceiptIsExpected,
  InvoiceIsExpected,
  InvoiceIsGoodsReceiptBased,
  PurchaseContractItem,
  PurchaseContract,
  PurchaseRequisition,
  RequirementTracking,
  PurchaseRequisitionItem,
  EvaldRcptSettlmtIsAllowed,
  UnlimitedOverdeliveryIsAllowed,
  OverdelivTolrtdLmtRatioInPct,
  UnderdelivTolrtdLmtRatioInPct,
  RequisitionerName,
  PlannedDeliveryDurationInDays,
  GoodsReceiptDurationInDays,
  PartialDeliveryIsAllowed,
  ConsumptionPosting,
  ServicePerformer,
  BaseUnit,
  PurchaseOrderItemCategory,
  ProfitCenter,
  OrderPriceUnit,
  ItemVolumeUnit,
  ItemWeightUnit,
  MultipleAcctAssgmtDistribution,
  PartialInvoiceDistribution,
  PricingDateControl,
  IsStatisticalItem,
  PurchasingParentItem,
  GoodsReceiptLatestCreationDate,
  IsReturnsItem,
  PurchasingOrderReason,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PriorSupplier,
  InternationalArticleNumber,
  IntrastatServiceCode,
  CommodityCode,
  MaterialFreightGroup,
  DiscountInKindEligibility,
  PurgItemIsBlockedForDelivery,
  SupplierConfirmationControlKey,
  PriceIsToBePrinted,
  AccountAssignmentCategory,
  PurchasingInfoRecord,
  NetAmount,
  GrossAmount,
  EffectiveAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  OrderQuantity,
  NetPriceAmount,
  ItemVolume,
  ItemGrossWeight,
  ItemNetWeight,
  OrderPriceUnitToOrderUnitNmrtr,
  OrdPriceUnitToOrderUnitDnmntr,
  GoodsReceiptIsNonValuated,
  TaxCode,
  TaxJurisdiction,
  ShippingInstruction,
  ShippingType,
  NonDeductibleInputTaxAmount,
  StockType,
  ValuationType,
  ValuationCategory,
  ItemIsRejectedBySupplier,
  PurgDocPriceDate,
  PurgDocReleaseOrderQuantity,
  EarmarkedFunds,
  EarmarkedFundsDocument,
  EarmarkedFundsItem,
  EarmarkedFundsDocumentItem,
  PartnerReportedBusinessArea,
  InventorySpecialStockType,
  DeliveryDocumentType,
  IssuingStorageLocation,
  AllocationTable,
  AllocationTableItem,
  RetailPromotion,
  DownPaymentType,
  DownPaymentPercentageOfTotAmt,
  DownPaymentAmount,
  DownPaymentDueDate,
  ExpectedOverallLimitAmount,
  OverallLimitAmount,
  PurContractForOverallLimit,
  PurContractItemForOverallLimit,
  RequirementSegment,
  PurgProdCmplncDngrsGoodsStatus,
  PurgProdCmplncSupplierStatus,
  PurgProductMarketabilityStatus,
  PurgSafetyDataSheetStatus,
  SubcontrgCompIsRealTmeCnsmd,
  BR_MaterialOrigin,
  BR_MaterialUsage,
  BR_CFOPCategory,
  BR_NCM,
  BR_IsProducedInHouse
FROM R_PurchaseOrderItem
LEFT OUTER JOIN I_PurchaseOrderAPI01 AS _PurchaseOrder ON PurchaseOrder = _PurchaseOrder.PurchaseOrder  -- association [1..1]
LEFT OUTER JOIN I_PurOrdAccountAssignmentAPI01 AS _PurOrdAcctAssignment ON _PurOrdAcctAssignment.PurchaseOrder = PurchaseOrder AND _PurOrdAcctAssignment.PurchaseOrderItem = PurchaseOrderItem  -- association [1..*]
LEFT OUTER JOIN I_PurOrdScheduleLineAPI01 AS _PurOrdScheduleLine ON _PurOrdScheduleLine.PurchaseOrder = PurchaseOrder AND _PurOrdScheduleLine.PurchaseOrderItem = PurchaseOrderItem  -- association [1..*]
LEFT OUTER JOIN E_PurchasingDocumentItem AS _PurchaseOrderItemExtension ON PurchaseOrder = _PurchaseOrderItemExtension.PurchasingDocument AND PurchaseOrderItem = _PurchaseOrderItemExtension.PurchasingDocumentItem  -- association [1..1]
;