P_CHNG_DOC_SUP_INV_UNBLOCK

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_CHNG_DOC_SUP_INV_UNBLOCK.
-- 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: PCHNGDSINVU

CREATE VIEW P_CHNG_DOC_SUP_INV_UNBLOCK AS
SELECT
  cast( substring( cdpos.tabkey, 4, 10) as belnr_d preserving type ) AS SupplierInvoice,
  cast( substring( cdpos.tabkey, 14, 4) as gjahr ) AS FiscalYearMM,
  cast( substring( cdpos.tabkey, 18, 6) as rblgp ) AS SupplierInvoiceItem,
  fname
INNER JOIN P_UNBLOCKED_FI_INVOICE ON /* join condition not captured in parsed metadata */
;