P_CcpCustLineItem_3

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_CcpCustLineItem_3.
-- 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: PCCPCSTLNITM3
-- Parameters: P_AgingSecCount : int4, P_AgingSecDays : int4

CREATE VIEW P_CcpCustLineItem_3 AS
SELECT
  bukrs,
  gjahr,
  belnr,
  buzei,
  kunnr,
  umsks,
  umskz,
  augdt,
  augbl,
  zuonr,
  budat,
  bldat,
  waers,
  xblnr,
  blart,
  monat,
  bschl,
  shkzg,
  gsber,
  mwskz,
  dmbtr,
  wrbtr,
  mwsts,
  wmwst,
  bdiff,
  bdif2,
  sgtxt,
  projn,
  aufnr,
  anln1,
  anln2,
  saknr,
  hkont,
  filkd,
  zfbdt,
  zterm,
  zbd1t,
  zbd2t,
  zbd3t,
  zbd1p,
  zbd2p,
  sk1dt,
  sk2dt,
  netdt,
  skfbt,
  sknto,
  wskto,
  zlsch,
  zlspr,
  zbfix,
  hbkid,
  bvtyp,
  rebzg,
  rebzj,
  rebzz,
  samnr,
  mansp,
  mschl,
  madat,
  manst,
  maber,
  xzahl,
  mwsk1,
  mwsk2,
  mwsk3,
  bstat,
  vbund,
  vbeln,
  rebzt,
  stceg,
  egbld,
  rstgr,
  vertt,
  vertn,
  vbewa,
  wverw,
  projk,
  fipos,
  nplnr,
  aufpl,
  aplzl,
  xegdr,
  dmbe2,
  dmbe3,
  bdif3,
  xragl,
  uzawe,
  xstov,
  xref1,
  xref2,
  pswsl,
  pswbt,
  lzbkz,
  landl,
  imkey,
  vbel2,
  posn2,
  eten2,
  fistl,
  geber,
  dabrz,
  xnegp,
  kostl,
  rfzei,
  kkber,
  prctr,
  xref3,
  qsskz,
  dtws1,
  dtws2,
  dtws3,
  dtws4,
  xpypr,
  kidno,
  absbt,
  ccbtc,
  pycur,
  pyamt,
  bupla,
  secco,
  cession_kz,
  grant_nbr,
  gmvkz,
  fkber,
  pprct,
  buzid,
  auggj,
  hktid,
  budget_pd,
  pays_prov,
  pays_tran,
  mndid,
  payt_rsn,
  vname,
  egrup,
  gkont,
  gkart,
  awtyp,
  bukrs_sender,
  belnr_sender,
  gjahr_sender,
  status,
  display_doc,
  pdf,
  doc_type,
  payment_ind,
  _comp_code.CompanyCodeName AS comp_name,
  case when _cust.OrganizationBPName2 is initial then _cust.OrganizationBPName1 else concat_with_space(concat_with_space(_cust.OrganizationBPName1, '/', 1), _cust.OrganizationBPName2, 1) end as cust_name AS OrganizationBPName21endascust_name,
  _cust_comp.AuthorizationGroup AS begru,
  _card_payt_data.PaytCardByDigitalPaymentSrvc AS dp_token
FROM P_CcpCustLineItem_2
;