I_CreditMemoRequestItem

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_CreditMemoRequestItem.
-- 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: ISDCRDMEMOREQITM

CREATE VIEW I_CreditMemoRequestItem AS
SELECT
  cast(SalesDocument as credit_memo_request preserving type ) AS CreditMemoRequest,
  cast(SalesDocumentItem as credit_memo_request_item preserving type ) AS CreditMemoRequestItem,
  SalesDocumentItemCategory AS CreditMemoRequestItemCategory,
  SalesDocumentItemType AS CreditMemoRequestItemType,
  IsReturnsItem,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  Division,
  Material,
  Product,
  OriginallyRequestedMaterial,
  MaterialByCustomer,
  Batch,
  ProductHierarchyNode,
  ProductCatalog,
  MaterialGroup,
  ProductGroup,
  MaterialPricingGroup,
  ProductTaxClassification1,
  ProductTaxClassification2,
  ProductTaxClassification3,
  ProductTaxClassification4,
  ProductTaxClassification5,
  ProductTaxClassification6,
  ProductTaxClassification7,
  ProductTaxClassification8,
  ProductTaxClassification9,
  MatlAccountAssignmentGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  Plant,
  SalesDocumentItemText AS CreditMemoRequestItemText,
  PurchaseOrderByCustomer,
  BaseUnit,
  TargetQuantity,
  TargetQuantityUnit,
  TargetToBaseQuantityDnmntr,
  TargetToBaseQuantityNmrtr,
  RequestedQuantity,
  RequestedQuantityUnit,
  RequestedQuantityInBaseUnit,
  ItemGrossWeight,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  ServicesRenderedDate,
  SalesDistrict,
  SalesDeal,
  CustomerGroup,
  SalesDocumentRjcnReason,
  ItemOrderProbabilityInPercent,
  NetAmount,
  TransactionCurrency,
  PricingDate,
  ExchangeRateDate,
  PriceDetnExchangeRate,
  NetPriceAmount,
  NetPriceQuantity,
  NetPriceQuantityUnit,
  StatisticalValueControl,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  SalesDocumentCondition AS CreditMemoRequestCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  BillingDocumentDate,
  ItemIsBillingRelevant,
  ItemBillingBlockReason,
  CustomerPaymentTerms,
  PaymentMethod,
  FiscalYear,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  BusinessArea,
  ControllingArea,
  ProfitCenter,
  WBSElement,
  WBSElementInternalID,
  OrderID,
  ControllingObject,
  ProfitabilitySegment,
  ProfitabilitySegment_2,
  OriginSDDocument,
  OriginSDDocumentItem,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  HigherLevelItem,
  SDProcessStatus,
  OrderRelatedBillingStatus,
  BillingBlockStatus,
  ItemGeneralIncompletionStatus,
  ItemBillingIncompletionStatus,
  PricingIncompletionStatus,
  SDDocumentRejectionStatus,
  TotalSDDocReferenceStatus,
  ServiceDocumentType,
  ServiceDocument,
  ServiceDocumentItem,
  SalesDocumentType AS CreditMemoRequestType,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesOffice,
  SalesGroup,
  SoldToParty,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SalesDocumentDate AS CreditMemoRequestDate,
  SDDocumentReason,
  ShipToParty,
  PayerParty,
  BillToParty,
  SalesEmployee,
  ResponsibleEmployee,
  SalesEmployeeWorkAgreement,
  ResponsibleEmployeeWorkAgrmt
FROM I_SalesDocumentItem AS SalesDocumentItem
LEFT OUTER JOIN I_BusinessAreaText AS _BusinessAreaText ON BusinessArea = _BusinessAreaText.BusinessArea  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _MaterialText ON Material = _MaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_ProductText AS _ProductText ON Product = _ProductText.Product  -- association [0..*]
LEFT OUTER JOIN I_MaterialText AS _OrigMaterialText ON OriginallyRequestedMaterial = _OrigMaterialText.Material  -- association [0..*]
LEFT OUTER JOIN I_CreditMemoRequest AS _CreditMemoRequest ON CreditMemoRequest = _CreditMemoRequest.CreditMemoRequest  -- association [1..1]
LEFT OUTER JOIN I_CreditMemoRequestType AS _CreditMemoRequestType ON CreditMemoRequestType = _CreditMemoRequestType.CreditMemoRequestType  -- association [0..1]
LEFT OUTER JOIN I_CreditMemoReqItemPartner AS _Partner ON CreditMemoRequest = _Partner.CreditMemoRequest AND CreditMemoRequestItem = _Partner.CreditMemoRequestItem  -- association [0..*]
LEFT OUTER JOIN I_CreditMemoReqItemPrcgElmnt AS _PricingElement ON CreditMemoRequest = _PricingElement.CreditMemoRequest AND CreditMemoRequestItem = _PricingElement.CreditMemoRequestItem  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentItemBasic AS _Extension ON SalesDocumentItem.SalesDocument = _Extension.SalesDocument AND SalesDocumentItem.SalesDocumentItem = _Extension.SalesDocumentItem  -- association [0..1]
;