C_PaymentOrder

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 C_PaymentOrder.
-- 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: CPAYTORDHDR

CREATE VIEW C_PaymentOrder AS
SELECT
  PaymentOrder,
  PaymentRunDate,
  PaymentRunID,
  PaymentMethod,
  PaymentCurrency,
  PayingCompanyCode,
  HouseBank,
  HouseBankAccount,
  PaidAmountInPaytCurrency,
  Supplier,
  Customer,
  ValueDate,
  PlanningLevel,
  GLAccount,
  PlanningCurrency,
  AmountInCompanyCodeCurrency,
  BusinessArea,
  DirectDebitPreNotification,
  CompanyCodeCurrency,
  FinancialAccountType,
  _Housebank.BankCountry AS BankCountry,
  _Housebank.BankInternalID AS BankInternalID,
  _Supplier.SupplierName AS SupplierName,
  _Customer.CustomerName AS CustomerName,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _CompanyCode.Country AS CompanyCodeCountry,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _Customer.AuthorizationGroup AS CustomerBasicAuthorizationGrp
FROM I_PaymentOrder
LEFT OUTER JOIN I_Housebank AS _Housebank ON PayingCompanyCode = _Housebank.CompanyCode AND HouseBank = _Housebank.HouseBank  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
;