M_V_Purchord_Output_Params

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 M_V_Purchord_Output_Params.
-- 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: CDS_M_PO_OM_PARA

CREATE VIEW M_V_Purchord_Output_Params AS
SELECT
  PurchaseOrder,
  cast( PurchaseOrderType as mm_po_type ) AS PurchaseOrderType,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  Supplier,
  CorrespncExternalReference,
  CorrespncInternalReference,
  SupplyingSupplier,
  InvoicingParty,
  PaymentTerms,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsVersion,
  IncotermsLocation1,
  IncotermsLocation2,
  DocumentCurrency,
  cast( ExchangeRate as wkurs preserving type ) AS ExchangeRate,
  VATRegistrationCountry
FROM I_PurchaseOrder
LEFT OUTER JOIN E_PurchasingDocument AS _Extension ON _Extension.PurchasingDocument = PurchaseOrder  -- association [1]
LEFT OUTER JOIN I_PurchasingDocumentType AS _PurchaseOrderType ON _PurchaseOrderType.PurchasingDocumentCategory = 'F' AND _PurchaseOrderType.PurchasingDocumentType = PurchaseOrderType  -- association [0..1]
;