I_SlsOrdWthoutChrgImport

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_SlsOrdWthoutChrgImport.
-- 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_SlsOrdWthoutChrgImport AS
SELECT
  SalesOrderWithoutCharge,
  SalesOrderWithoutChargeType,
  SalesOrderWthoutChrgProcgType,
  CreatedByUser,
  LastChangedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SalesGroup,
  SalesOffice,
  SoldToParty,
  CustomerGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  CreditControlArea,
  CustomerRebateAgreement,
  SalesOrderWithoutChargeDate,
  ServicesRenderedDate,
  SDDocumentReason,
  PurchaseOrderByCustomer,
  SDDocumentCollectiveNumber,
  CustomerPurchaseOrderType,
  CustomerPurchaseOrderDate,
  CustomerPurchaseOrderSuplmnt,
  SalesDistrict,
  StatisticsCurrency,
  ProductCatalog,
  LastCustomerContactDate,
  TotalNetAmount,
  TransactionCurrency,
  PricingDate,
  RetailPromotion,
  SalesOrderWthoutChrgCondition,
  RequestedDeliveryDate,
  DeliveryDateTypeRule,
  ShippingType,
  ShippingCondition,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  IncotermsVersion,
  CompleteDeliveryIsDefined,
  DeliveryBlockReason,
  SlsOrdWthoutChrgApprvlReason,
  BillingCompanyCode,
  HeaderBillingBlockReason,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  FiscalYear,
  FiscalPeriod,
  ExchangeRateDate,
  ExchangeRateType,
  BusinessArea,
  CustomerAccountAssignmentGroup,
  CostCenterBusinessArea,
  CostCenter,
  ControllingArea,
  OrderID,
  ControllingObject,
  ReferenceSDDocument,
  ReferenceSDDocumentCategory,
  CorrespncExternalReference,
  OverallSDProcessStatus,
  OverallPurchaseConfStatus,
  OverallSDDocumentRejectionSts,
  TotalBlockStatus,
  OverallDelivConfStatus,
  OverallTotalDeliveryStatus,
  OverallDeliveryStatus,
  OverallDeliveryBlockStatus,
  OverallOrdReltdBillgStatus,
  OverallBillingBlockStatus,
  OverallTotalSDDocRefStatus,
  OverallSDDocReferenceStatus,
  TotalCreditCheckStatus,
  MaxDocValueCreditCheckStatus,
  PaymentTermCreditCheckStatus,
  FinDocCreditCheckStatus,
  ExprtInsurCreditCheckStatus,
  PaytAuthsnCreditCheckSts,
  CentralCreditCheckStatus,
  CentralCreditChkTechErrSts,
  HdrGeneralIncompletionStatus,
  OverallPricingIncompletionSts,
  HeaderDelivIncompletionStatus,
  HeaderBillgIncompletionStatus,
  OvrlItmGeneralIncompletionSts,
  OvrlItmBillingIncompletionSts,
  OvrlItmDelivIncompletionSts,
  OverallChmlCmplncStatus,
  OverallDangerousGoodsStatus,
  OverallSafetyDataSheetStatus,
  SalesDocApprovalStatus,
  OverallTrdCmplncEmbargoSts,
  OvrlTrdCmplncSnctndListChkSts,
  OvrlTrdCmplncLegalCtrlChkSts
FROM I_SalesOrderWithoutCharge AS SalesOrderWithoutCharge
LEFT OUTER JOIN I_SlsOrdWthoutChrgItemImport AS _Item ON SalesOrderWithoutCharge = _Item.SalesOrderWithoutCharge  -- association [0..*]
LEFT OUTER JOIN I_SalesDocumentPricingElement AS _PricingElement ON SalesOrderWithoutCharge = _PricingElement.SalesDocument  -- association [0..*]
LEFT OUTER JOIN E_SalesDocumentBasic AS _Extension ON SalesOrderWithoutCharge = _Extension.SalesDocument  -- association [0..1]
;