C_MassChangeSalesOrderItem

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 C_MassChangeSalesOrderItem.
-- 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 C_MassChangeSalesOrderItem AS
SELECT
  cast(SalesDocument as vdm_sales_order preserving type) AS SalesOrder,
  SoldToParty,
  ShipToParty,
  PurchaseOrderByCustomer,
  SalesOrganization,
  DistributionChannel,
  _Product._Text[1:Language = $session.system_language ].ProductName AS ProductName,
  Product,
  CreationDate,
  CreatedByUser,
  cast( SalesDocumentType as sales_order_type preserving type ) AS SalesOrderType,
  CustomerGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  WBSElementInternalID,
  SalesDocumentItemCategory AS SalesOrderItemCategory,
  SDDocumentReason,
  Batch,
  SDDocumentCategory,
  _ItemCategory._Text[1:Language = $session.system_language ].SalesDocumentItemCategoryName AS SalesOrderItemCategoryName,
  ProfitCenter,
  BusinessSolutionOrder,
  HigherLevelItem,
  cast( 'X' as lfrel_mcc ) AS SlsDocMassChgItmIsHigherLvl,
  BusinessArea,
  ControllingArea,
  cast(OrganizationDivision as organization_division preserving type ) AS OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SalesDistrict,
  cast(_SalesOrder.OverallSDDocumentRejectionSts as ovrl_sd_doc_rejection_status preserving type ) AS OverallSDDocumentRejectionSts,
  cast(_SalesOrder.OverallDeliveryStatus as overall_delivery_status preserving type ) AS OverallDeliveryStatus,
  cast(_SalesOrder.OverallOrdReltdBillgStatus as ovrl_ord_rel_billg_status preserving type ) AS OverallOrdReltdBillgStatus,
  cast(_SalesOrder.TotalCreditCheckStatus as overall_credit_check_status preserving type ) AS TotalCreditCheckStatus,
  cast(_SalesOrder.OverallDeliveryBlockStatus as overall_delivery_block_status preserving type ) AS OverallDeliveryBlockStatus,
  cast(_SalesOrder.OverallBillingBlockStatus as overall_billing_block_status preserving type ) AS OverallBillingBlockStatus,
  cast(_SalesOrder.HdrGeneralIncompletionStatus as hdr_general_incompltn_status preserving type ) AS HdrGeneralIncompletionStatus,
  cast(_SalesOrder.HeaderBillgIncompletionStatus as hdrbillgincompletionstatus preserving type) AS HeaderBillgIncompletionStatus,
  cast(_SalesOrder.OverallPricingIncompletionSts as ovrl_pricing_incompletion_sts preserving type ) AS OverallPricingIncompletionSts,
  cast(_SalesOrder.HeaderDelivIncompletionStatus as hdrdelivincompletionstatus preserving type) AS HeaderDelivIncompletionStatus,
  cast(_SalesOrder.OverallDelivConfStatus as overall_delivery_conf_status preserving type) AS OverallDelivConfStatus,
  cast(_SalesOrder.OverallTrdCmplncEmbargoSts as overall_embargo_status preserving type ) AS OverallTrdCmplncEmbargoSts,
  cast(_SalesOrder.OvrlTrdCmplncSnctndListChkSts as ovrl_watchlist_screening_sts preserving type ) AS OvrlTrdCmplncSnctndListChkSts,
  cast(_SalesOrder.OvrlTrdCmplncLegalCtrlChkSts as overall_legal_control_status preserving type ) AS OvrlTrdCmplncLegalCtrlChkSts,
  cast(_SalesOrder.OverallChmlCmplncStatus as ovrl_product_marketability_sts preserving type ) AS OverallChmlCmplncStatus,
  cast(_SalesOrder.OverallDangerousGoodsStatus as overall_dangerous_goods_status preserving type ) AS OverallDangerousGoodsStatus,
  cast(_SalesOrder.OverallSafetyDataSheetStatus as ovrl_safety_data_sheet_sts preserving type ) AS OverallSafetyDataSheetStatus,
  cast(_SalesOrder.ContractDownPaymentStatus as hdr_down_payment_status preserving type) AS ContractDownPaymentStatus,
  IncotermsClassification,
  cast(DeliveryStatus as itm_overall_delivery_status preserving type ) AS DeliveryStatus,
  cast(SDProcessStatus as overall_sd_doc_processing_sts preserving type ) AS SDProcessStatus,
  cast(TotalDeliveryStatus as itms_ovrl_delivery_status preserving type ) AS TotalDeliveryStatus,
  OrderRelatedBillingStatus,
  SDDocumentRejectionStatus,
  DeliveryBlockStatus,
  BillingBlockStatus,
  cast(ItemGeneralIncompletionStatus as item_general_incompletion_sts preserving type ) AS ItemGeneralIncompletionStatus,
  cast(ItemBillingIncompletionStatus as itms_incompltn_sts_billg preserving type ) AS ItemBillingIncompletionStatus,
  cast(PricingIncompletionStatus as pricing_incompletion_status preserving type ) AS PricingIncompletionStatus,
  cast(ItemDeliveryIncompletionStatus as itm_deliv_incompletion_status preserving type ) AS ItemDeliveryIncompletionStatus,
  cast(DeliveryConfirmationStatus as delivery_confirmation_status preserving type ) AS DeliveryConfirmationStatus,
  SDDocReferenceStatus,
  TotalSDDocReferenceStatus,
  TrdCmplncEmbargoSts,
  TrdCmplncSnctndListChkSts,
  ChmlCmplncStatus,
  DangerousGoodsStatus,
  SafetyDataSheetStatus,
  ContractItemDownPaymentStatus,
  OvrlTrdCmplncLegalCtrlChkSts AS TradeCmplncLegalCtrlChkSts,
  _OvrlTrdCmplncLegalCtrlChkSts._Text[1:Language=$session.system_language].OvrlTrdCmplncLglCtrlChkStsDesc AS OvrlTrdCmplncLglCtrlChkStsDesc,
  PayerParty,
  BillToParty,
  ResponsibleEmployee,
  SalesEmployee,
  cast('' as ad_namtext ) AS ShipToPartyName,
  cast('' as ad_namtext ) AS SoldToPartyName,
  cast('' as ad_namtext ) AS BillToPartyName,
  cast('' as ad_namtext ) AS PayerPartyName,
  cast('' as ad_namtext ) AS ResponsibleEmployeeName,
  cast('' as ad_namtext ) AS SalesEmployeeName,
  cast( ' ' as abap.char( 100 )) AS AdditionalPartnerName,
  cast( ' ' as parvw_unv preserving type ) AS PartnerFunction,
  cast( ' ' as kunnr) AS Customer,
  cast( ' ' as lifnr) AS Supplier,
  cast( '00000000' as pernr_d) AS Personnel,
  cast( '0000000000' as parnr) AS ContactPerson,
  cast( ' ' as ettyp ) AS ScheduleLineCategory,
  cast( ' ' as schedule_line_del_block_reason ) AS DelivBlockReasonForSchedLine,
  SalesDocumentDate AS SalesOrderDate,
  cast( ' ' as reqd_delivery_date ) AS RequestedDeliveryDateFoFltr,
  cast( _SalesOrder.RequestedDeliveryDate as ovrl_reqd_delivery_date ) AS RequestedDeliveryDateForFilter,
  BillingDocumentDate,
  PricingDate,
  SalesOrderItem._DeliveryPriority._Text[1: Language=$session.system_language].DeliveryPriorityDesc AS DeliveryPriorityDesc,
  DeliveryPriority,
  cast(ShippingType as itm_vsarttr preserving type ) AS ShippingType,
  cast(ItemIsDeliveryRelevant as lfrel_mcc) AS ItemIsDeliveryRelevant,
  Plant,
  Route,
  ShippingPoint,
  StorageLocation,
  _SalesItemCompletePartner[1:PartnerFunction = 'WE'].UnloadingPointName AS UnloadingPointName,
  CustomerPaymentTerms AS PaymentTerms,
  cast(_SalesOrder.CustomerPaymentTerms as hdr_dzterm) AS CustomerPaymentTerms,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  cast(_SalesOrder.IncotermsClassification as vdm_header_incoterm1) AS HeaderIncotermsClassification,
  cast(_SalesOrder.DeliveryBlockReason as header_delivery_block_reason ) AS DeliveryBlockReason,
  Division,
  TransactionCurrency,
  OrderID,
  cast(_SalesOrder.HeaderBillingBlockReason as header_billing_block_reason preserving type ) AS HeaderBillingBlockReason,
  cast(_SalesOrder.SalesDocApprovalReason as sd_apm_approval_reason_vdm preserving type ) AS SalesOrderApprovalReason,
  Material,
  cast(RequestedQuantity as requested_quantity) AS RequestedQuantity,
  RequestedQuantityUnit,
  NetAmount,
  SalesOrderItem._SalesDocumentRjcnReason._Text[1: Language=$session.system_language].SalesDocumentRjcnReasonName AS SalesDocumentRjcnReasonName,
  SalesDocumentRjcnReason,
  hextobin( '00000000000000000000000000000000' ) AS SlsDocMassChangeRequestUUID,
  cast ('I' as sd_mcc_entity_level) AS SlsDocMassChgEntityLevel,
  SalesDocumentItemText AS SalesOrderItemText,
  cast( ItemBillingBlockReason as billing_block_reason_item preserving type ) AS ItemBillingBlockReason,
  ReturnReason,
  SalesOrderItem._IncotermsClassification._Text[1:Language = $session.system_language].IncotermsClassificationName AS IncotermsClassificationName,
  SalesOrderItem._IncotermsVersion._Text[1:Language = $session.system_language].IncotermsVersionName AS IncotermsVersionName,
  SalesOrderItem._ItemCategory._Text[1:Language = $session.system_language].SalesDocumentItemCategoryName AS SalesDocumentItemCategoryName,
  SalesOrderItem.SalesDocumentItem AS SalesOrderItem,
  SalesOrderItem.SalesDocumentType AS SalesDocumentType,
  SalesOrderItem._ScheduleLine AS _ScheduleLine,
  SalesOrderItem._SDDocumentCategory AS _SDDocumentCategory,
  _ProfitCenterText.ProfitCenterName AS ProfitCenterName,
  _SalesOrder.OverallSDProcessStatus AS OverallSDProcessStatus,
  _SalesOrder.OverallTotalDeliveryStatus AS OverallTotalDeliveryStatus,
  _SalesOrder.CustomerPurchaseOrderDate AS CustomerPurchaseOrderDate,
  _SalesOrder.BillingCompanyCode AS BillingCompanyCode,
  _SalesOrder.CreditControlArea AS CreditControlArea,
  _SalesOrder.CostCenter AS CostCenter,
  _SalesOrder.TotalBlockStatus AS TotalBlockStatus,
  _SalesOrder.SalesDocApprovalStatus AS SalesDocApprovalStatus,
  _SalesOrder.ShippingCondition AS ShippingCondition,
  _SalesOrder.ShippingType AS SlsOrdShippingType,
  _SalesOrder.PaymentMethod AS PaymentMethod,
  _SalesOrder.MasterSalesContract AS MasterSalesContract,
  _SalesOrder._OvrlTrdCmplncLegalCtrlChkSts AS _OvrlTrdCmplncLegalCtrlChkSts,
  _SalesOrder._HeaderBillingBlockReason AS _HeaderBillingBlockReason,
  _SalesOrder._OverallSDDocumentRejectionSts AS _OverallSDDocumentRejectionSts,
  _SalesOrder._BillingCompanyCode AS _BillingCompanyCode,
  _SoldToParty.OrganizationBPName1 AS OrganizationBPName1,
  _SoldToParty.OrganizationBPName2 AS OrganizationBPName2,
  _WBSElementBasicData_2.WBSElementExternalID AS WBSElementExternalID
FROM I_SalesDocumentItem AS SalesOrderItem
LEFT OUTER JOIN I_SalesDocument AS _SalesOrder ON SalesOrder = _SalesOrder.SalesDocument  -- association [1..1]
LEFT OUTER JOIN I_SalesDocItemCompletePartner AS _SalesItemCompletePartner ON SalesOrder = _SalesItemCompletePartner.SalesDocument AND SalesOrderItem = _SalesItemCompletePartner.SalesDocumentItem  -- association [1..*]
LEFT OUTER JOIN I_SlsDocItmNonStdPartner AS _NonStdPartner ON SalesOrder = _NonStdPartner.SalesDocument AND SalesOrderItem = _NonStdPartner.SalesDocumentItem  -- association [0..*]
LEFT OUTER JOIN I_Indicator AS _Indicator ON ItemIsDeliveryRelevant = _Indicator.IndicatorValue  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _ItemExtension ON SalesOrder = _ItemExtension.SalesDocument AND SalesOrderItem = _ItemExtension.SalesDocumentItem  -- association [0..1]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesOrder = _Extension.SalesDocument  -- association [0..1]
LEFT OUTER JOIN C_SalesDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID  -- association [0..1]
LEFT OUTER JOIN C_SalesDocPaymentMethodVH AS _SalesDocPaymentMethodVH ON PaymentMethod = _SalesDocPaymentMethodVH.PaymentMethod AND BillingCompanyCode = _SalesDocPaymentMethodVH.BillingCompanyCode  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenterText AS _ProfitCenterText ON ControllingArea = _ProfitCenterText.ControllingArea AND ProfitCenter = _ProfitCenterText.ProfitCenter AND _ProfitCenterText.ValidityEndDate >= $session.system_date AND _ProfitCenterText.ValidityStartDate <= $session.system_date AND _ProfitCenterText.Language = $session.system_language  -- association [0..1]
LEFT OUTER JOIN I_WBSElementByExternalID AS _WBSElementExternalID ON WBSElementExternalID = _WBSElementExternalID.WBSElementExternalID  -- association [0..1]
;