I_IL_AllowedPaymentMethod

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_IL_AllowedPaymentMethod.
-- 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_IL_AllowedPaymentMethod AS
SELECT
  cash_num AS IL_CashNumberKey,
  pmt AS IL_PaymentMethod,
  pmt_num AS PaymentMethod,
  _PaymentMethodText.PaymentMethodDescription AS PaymentMethodDescription,
  bukrs AS CompanyCode,
  saknr AS GLAccount
FROM gsfincsilc_pmdef
LEFT OUTER JOIN I_PaymentMethodText AS _PaymentMethodText ON _PaymentMethodText.Country = 'IL' AND _PaymentMethodText.PaymentMethod = PaymentMethod AND _PaymentMethodText.Language = $session.system_language  -- association [0..1]
;