P_MX_JrnlEntrItmInvcCompType

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 P_MX_JrnlEntrItmInvcCompType.
-- 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: PMXINVCOMP
-- Parameters: P_Ledger : fins_ledger, P_FiscalYear : fis_gjahr_no_conv, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to, P_StatryRptgEntity : srf_reporting_entity, P_StatryRptCategory : srf_rep_cat_id, P_StatryRptRunID : srf_report_run_id, P_CompanyCode : fis_bukrs

CREATE VIEW P_MX_JrnlEntrItmInvcCompType AS
SELECT
  DocumentDetails.SourceLedger AS SourceLedger,
  DocumentDetails.Ledger AS Ledger,
  DocumentDetails.CompanyCode AS CompanyCode,
  DocumentDetails.AccountingDocument AS AccountingDocument,
  DocumentDetails.FiscalYear AS FiscalYear,
  StatryRptCategory,
  StatryRptgEntity,
  StatryRptRunID,
  DocumentDetails.AccountingDocumentItem AS AccountingDocumentItem,
  DocumentReferenceID,
  DocumentDetails.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  DocumentDetails.TransactionCurrency AS TransactionCurrency,
  ElectronicInvoiceUUID,
  DocumentDetails.JrnlEntryCntrySpecificRef5 AS JrnlEntryCntrySpecificRef5,
  TaxNumber1,
  IsFormatedForDigitalInvoice,
  Country,
  DocumentDetails.Supplier AS Supplier,
  DocumentDetails.Customer AS Customer,
  DocumentDetails.FinancialAccountType AS FinancialAccountType,
  DocumentDetails.ClearingDocFiscalYear AS ClearingDocFiscalYear,
  DocumentDetails.IsReversal AS IsReversal,
  DocumentDetails.IsReversed AS IsReversed,
  DocumentDetails.PaymentMethod AS PaymentMethod,
  DocumentDetails.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  DocumentDetails.AccountingDocumentType AS AccountingDocumentType,
  DocumentDetails.PostingDate AS PostingDate,
  cast ('00000000' as augdt ) AS ClearingDate,
  'X' as IsOriginalDocument AS P_Ledger,
  P_FiscalYear : $parameters.P_FiscalYear AS P_FiscalYear,
  P_FromPostingDate : $parameters.P_FromPostingDate AS P_FromPostingDate,
  P_ToPostingDate : $parameters.P_ToPostingDate AS P_ToPostingDate,
  P_StatryRptgEntity : $parameters.P_StatryRptgEntity AS P_StatryRptgEntity,
  P_StatryRptCategory : $parameters.P_StatryRptCategory AS P_StatryRptCategory,
  P_StatryRptRunID : $parameters.P_StatryRptRunID AS P_StatryRptRunID,
  '' AS IsOriginalDocument
FROM P_JrnlEntrAddlClrgInformation AS PaidInvoices
INNER JOIN P_MX_JrnlEntrItmInvcDetails ON /* join condition not captured in parsed metadata */
INNER JOIN I_StRpJournalEntryHeaderLog ON /* join condition not captured in parsed metadata */
INNER JOIN P_MX_JournalEntryGRHistory2 AS GoodsReceiptDetails ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_JrnlEntrAddlClrgInformation, P_MX_JrnlEntrItmInvcDetails
;