C_PT_SAFTPaymentOrderRefer

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_PT_SAFTPaymentOrderRefer.
-- 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_PT_SAFTPaymentOrderRefer AS
SELECT
  Document.CompanyCode AS CompanyCode,
  Document.AccountingDocument AS AccountingDocument,
  Document.FiscalYear AS FiscalYear,
  Clear.ClearingInformationIndex AS DocumentItemNumber,
  cast(case when Orig._AcctgDgtlSgntr.PortugueseInvoiceNumber is not initial then Orig._AcctgDgtlSgntr.PortugueseInvoiceNumber else case when Orig._BillDgtlSgntr.BillingDocument is not initial and Orig._BillDgtlSgntr.PortugueseInvoiceNumber is not initial then Orig._BillDgtlSgntr.PortugueseInvoiceNumber else case when Document.AccountingDocumentType is not initial and Document.AccountingDocument is not initial then concat( Clear._AccountingDocument.AccountingDocumentType, concat(' 1/', Orig.InvoiceDocumentNumber)) else 'omisso' end end end as abap.char(70) ) as ReferenceDocumentDesc AS char70asReferenceDocumentDesc
FROM I_JournalEntry AS Document
INNER JOIN I_ClrgInfoRelationForAcctgDoc AS Clear ON /* join condition not captured in parsed metadata */
INNER JOIN P_PT_SAFTPaymentOrigDoc AS Orig ON /* join condition not captured in parsed metadata */
;