P_BillingDocumentsForProjects

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 P_BillingDocumentsForProjects.
-- 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 P_BillingDocumentsForProjects AS
SELECT
  A.BillingDocument AS BillingDocument,
  A.BillingDocumentItem AS BillingDocumentItem,
  A.SalesDocument AS SalesDocument,
  A.SalesDocumentItem AS SalesDocumentItem,
  A.SalesSDDocumentCategory AS SalesSDDocumentCategory,
  A._BillingDocument.BillingDocumentDate AS BillingDocumentDate,
  A._BillingDocument.SDDocumentCategory AS SDDocumentCategory,
  A._BillingDocument.BillingDocumentIsCancelled AS BillingDocumentIsCancelled,
  A.ReferenceSDDocument AS DebitMemoRequest,
  A.ReferenceSDDocumentItem AS DebitMemoRequestItem,
  A.ReferenceSDDocumentCategory AS DebitMemoRequestItemCategory,
  A.BillingPlan AS BillingPlan,
  A.NetAmount AS NetAmount,
  case when A.TransactionCurrency = '' then B._Project.ProjectCurrency else A.TransactionCurrency end as ProjectCurrency AS TransactionCurrencyendasProjectCurrency,
  $session.system_date AS CurrentDate,
  B._Project.Project AS Project,
  B._Project.ProjectProfileCode AS ProjectProfileCode,
  B.WBSElement AS WBSElement
FROM I_BillingDocumentItem AS A
INNER JOIN I_WBSElementBasicData AS B ON /* join condition not captured in parsed metadata */
;