I_PT_SAFTAcctgDownPaytProd

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_PT_SAFTAcctgDownPaytProd.
-- 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 I_PT_SAFTAcctgDownPaytProd AS
SELECT
  a.CompanyCode AS CompanyCode,
  cast(b.PortugueseInvoiceNumber as saft_pt_documentnumber ) AS PT_SAFTDocumentNumber,
  cast( a.AccountingDocumentItem as saft_pt_doclinenumber) AS PT_SAFTLineNumber,
  b.PortugueseInvoiceDate AS PortugueseInvoiceDate,
  a.FiscalYear AS FiscalYear,
  a.Material AS Material,
  a.AccountingDocument AS AccountingDocument
FROM I_OperationalAcctgDocItem AS a
INNER JOIN I_PT_AcctgDocDgtlSgntr AS b ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_SAFTDownPaymentFinance AS d ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PT_SAFTAcctgDocMatlHist AS _MaterialHist ON AccountingDocument = _MaterialHist.AccountingDocument AND CompanyCode = _MaterialHist.CompanyCode AND FiscalYear = _MaterialHist.FiscalYear AND Material = _MaterialHist.Material  -- association [0..1]
;