P_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 P_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: PPAYMENTRORDER

CREATE VIEW P_PaymentOrder AS
SELECT
  pyordh.pyord AS PaymentOrder,
  pyordp.bukrs AS CompanyCode,
  pyordp.belnr AS AccountingDocument,
  pyordp.gjahr AS FiscalYear,
  pyordp.buzei AS AccountingDocumentItem,
  pyordh.laufd AS PaymentRunDate,
  pyordh.laufi AS PaymentRunIdentification,
  pyordh.rzawe AS PaymentMethod,
  pyordh.waers AS TransactionCurrency,
  pyordh.zbukr AS PayingCompanyCode,
  pyordh.hbkid AS HouseBank,
  pyordh.hktid AS HouseBankAccount,
  cast(pyordh.rwbtr as abap.dec( 23, 2 )) AS TotalAmountInDocCurrency,
  pyordh.lifnr AS Vendor,
  pyordh.kunnr AS Customer,
  pyordh.valut AS ValueDate,
  pyordh.fdlev AS PlanningLevel,
  pyordh.bnkko AS GLAccount,
  pyordh.curra AS PlannedCurrency,
  cast(pyordh.rbetr as abap.dec( 23, 2 )) AS AmountInLocalCurrency,
  pyordh.srtgb AS BusinessArea,
  pyordh.x_dd_prenotif AS DirectDebitPreNotification,
  cast(pyordp.wrbtr as abap.dec( 23, 2 )) AS AmountInTransactionCurrency,
  cast(pyordp.wskto as abap.dec( 23, 2 )) AS CashDiscountAmount,
  cast(pyordp.qbshb as abap.dec( 23, 2 )) AS WithholdingTaxAmount,
  pyordp.koart AS AccountType,
  pyordp.konko AS OpenItemAccountNumber,
  pyordp.zbdxt AS SelectedCashDiscountDays,
  pyordp.zbdxp AS SelectedCashDiscountRate
LEFT OUTER JOIN pyordp ON /* join condition not captured in parsed metadata */
INNER JOIN fqmc_activation ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_AccountingDocument AS _AccountingDocument ON AccountingDocument = _AccountingDocument.AccountingDocument AND FiscalYear = _AccountingDocument.FiscalYear AND CompanyCode = _AccountingDocument.CompanyCode  -- association [0..1]
LEFT OUTER JOIN P_PlanningTypeText AS _PlanningType ON PlanningType = _PlanningType.PlanningType  -- association [0..*]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON TransactionCurrency = _Currency.Currency  -- association [0..1]
;