I_PT_SAFTCustomerSalesInvoice

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_SAFTCustomerSalesInvoice.
-- 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_SAFTCustomerSalesInvoice AS
SELECT
  Sig.CompanyCode AS CompanyCode,
  Sig.PortugueseInvoiceNumber AS PortugueseInvoiceNumber,
  Doc.BillingDocumentDate AS DocumentDate,
  cast(case when _CustLand.Country is not initial then case when Doc.VATRegistrationCountry is not initial then concat(Hist.PortugueseCustomerWithVersion, concat('/', Doc.VATRegistrationCountry )) else concat(Hist.PortugueseCustomerWithVersion, concat('/', Hist.Country)) end else case when Hist.Country != Cust.Country then concat(Hist.PortugueseCustomerWithVersion,concat('/',Hist.Country)) else Hist.PortugueseCustomerWithVersion end end as abap.char(30)) as BusinessPartnerCustomer AS char30asBusinessPartnerCustomer
FROM I_PT_BillgDocDgtlSgntr AS Sig
INNER JOIN I_BillingDocument AS Doc ON /* join condition not captured in parsed metadata */
INNER JOIN I_Customer AS Cust ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_SAFTBillgDocCustAddrHist AS Hist ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SAFTCustTaxRegnNmbr AS _CustLand ON Doc.PayerParty = _CustLand.CustomerNum AND Doc.VATRegistrationCountry = _CustLand.Country  -- association [0..1]
;