I_SalesContractItemImport

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_SalesContractItemImport.
-- 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_SalesContractItemImport AS
SELECT
  SalesContract,
  SalesContractItem,
  SalesContractItemCategory,
  SalesDocumentItemType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  Division,
  Product,
  MaterialByCustomer,
  ProductGroup,
  MaterialPricingGroup,
  Plant,
  Batch,
  StorageLocation,
  SalesContractItemText,
  PurchaseOrderByCustomer,
  OrderQuantity,
  OrderQuantityUnit,
  BaseUnit,
  TargetQuantity,
  TargetQuantityUnit,
  RequestedQuantity,
  RequestedQuantityUnit,
  RequestedQuantityInBaseUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  CustomerGroup,
  SalesDocumentRjcnReason,
  SalesContractReleasedAmount,
  ServicesRenderedDate,
  cast ( OutlineAgreementTargetAmount as sales_contract_target_value ) AS TargetAmount,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  CustomerPriceGroup,
  TaxAmount,
  CostAmount,
  ShippingPoint,
  ShippingType,
  Route,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  BillingDocumentDate,
  ItemBillingBlockReason,
  BillingBlockStatus,
  BillingPlan,
  MatlAccountAssignmentGroup,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  BusinessArea,
  ControllingArea,
  ProfitCenter,
  ReferenceSDDocument,
  SDProcessStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  ItemDeliveryIncompletionStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  SDDocReferenceStatus,
  ContractItemDownPaymentStatus,
  ChmlCmplncStatus,
  DangerousGoodsStatus,
  SafetyDataSheetStatus,
  TrdCmplncEmbargoSts,
  TrdCmplncSnctndListChkSts,
  OvrlTrdCmplncLegalCtrlChkSts,
  WBSElementExternalID
FROM R_SalesContractItemTP AS _SalesContractItem
LEFT OUTER JOIN I_SalesContractImport AS _SalesContract ON SalesContract = _SalesContract.SalesContract  -- association [1..1]
LEFT OUTER JOIN I_SalesDocumentItemPartner AS _Partner ON SalesContract = _Partner.SalesDocument AND SalesContractItem = _Partner.SalesDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_SlsContrItemPricingElement AS _PricingElement ON SalesContract = _PricingElement.SalesContract AND SalesContractItem = _PricingElement.SalesContractItem  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON _SalesContractItem.SalesContract = _Extension.SalesDocument AND _SalesContractItem.SalesContract = _Extension.SalesDocumentItem  -- association [0..1]
;