I_BankPaymentRunDocument

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_BankPaymentRunDocument.
-- 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_BankPaymentRunDocument AS
SELECT
  PaymentRunDate,
  PaymentRunID,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  PaymentDocument,
  PaymentRunMergeIdentifier,
  PaymentRunMergeDate,
  HouseBank,
  HouseBankAccount,
  PaymentMethod,
  PaymentMethodSupplement,
  PaymentCurrency,
  PaymentDocumentPostingDate,
  ValueDate,
  PayeeBankValueDate,
  PaidItemDueDate,
  PaymentBatch,
  PaymentRunIsProposal,
  SupplierClerkIDBySupplier,
  BankAccountHolderName,
  AccountingClerk,
  PaidAmountInPaytCurrency,
  AmountInCompanyCodeCurrency,
  PayeeBankControlKey,
  BankControlKey,
  BankCountry,
  PaymentRunDocumentPayeeBankKey,
  PayeeBank,
  BusinessArea,
  CashDiscountAmtInTransacCrcy,
  CashDiscountAmtInCoCodeCrcy,
  SupplierCityName,
  PayeeCityName,
  SupplierCountry,
  PayeeBankCountry,
  District,
  EDIPaymentOrderStatus,
  EDIPaymentAdviceStatus,
  PaymentRequestPaymentGroup,
  BankInternalID,
  Bank,
  HouseBankIBAN,
  PayeeIBAN,
  DataExchangeInstructionKey,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  PaymentReason,
  DirectDebitType,
  LostCashDiscountInTransacCrcy,
  LostCashDiscountInCoCodeCrcy,
  FunctionalCurrency,
  PaymentAmountInFunctionalCrcy,
  CashDiscountAmountInFuncnlCrcy,
  SupplierName,
  SupplierAdditionalName,
  CustomerName,
  CustomerAdditionalName,
  PayeeName,
  PayeeAdditionalName,
  PayeeTitle,
  AddressID,
  NumberOfTextLines,
  NumberOfPaidItems,
  BankAccount,
  BankAccountLongID,
  POBoxDeviatingCityName,
  POBoxPostalCode,
  PayeePOBoxPostalCode,
  PayeePostalCode,
  PayeeBankAccount,
  PayeeBankAccountLongID,
  PayeeCountry,
  PayeeLanguage,
  PayeePOBox,
  PayeeStreet,
  PaymentReference,
  PersonnelNumber,
  POBox,
  PostalCode,
  PostingDate,
  BankAccountReferenceText,
  Region,
  PaymentOrder,
  SendingCompanyCode,
  SEPASequenceType,
  StreetAddressName,
  SWIFTCode,
  SEPAMandateUUID,
  SupplierRegion,
  ExchangeRate,
  PaymentOrigin,
  BillOfExchangeIssueDate,
  BillOfExchangeDueDate,
  PaymentsGroupingCriterion,
  SWIFTTransactionReferenceUUID,
  BusinessPlace,
  BankChainBank1Type,
  BankChainBank1Country,
  BankChainBank1,
  BankChainBank1BankAccount,
  BankChainBank1ControlKey,
  BankChainBank1DetailReference,
  BankChainBank1IBAN,
  BankChainBank2Type,
  BankChainBank2Country,
  BankChainBank2,
  BankChainBank2BankAccount,
  BankChainBank2ControlKey,
  BankChainBank2DetailReference,
  BankChainBank2IBAN,
  BankChainBank3Type,
  BankChainBank3Country,
  BankChainBank3,
  BankChainBank3BankAccount,
  BankChainBank3ControlKey,
  BankChainBank3DetailReference,
  BankChainBank3IBAN,
  PayeePaymentSystem,
  PayeeAliasType,
  PayeeAliasName,
  CompanyCodeCurrency,
  Country,
  FiscalYearVariant,
  FiscalYear,
  SWIFTGPIReason,
  PaymentBatchItemCurrentStatus,
  PaymentBatchCurrentStatus,
  PaymentBatchRuleCurrency,
  IsUrgentPayment,
  PaymentMethodName,
  PaymentRunFileIdentifier,
  PaymentRunFileDate,
  MergeBatchNumber,
  PaymentReasonText,
  AliasTypeText,
  PaymentBatchItem,
  BatchUUID,
  FinancialAccountType,
  _AccountingDocument.AccountingDocument AS AccountingDocument,
  _BkPaytRunDocBatchItemExist.BatchItemExists AS BatchItemExists,
  _BkPaytRunDocPaytMda.PaymentMediumReference AS PaymentMediumReference,
  _PaymentLastStatusReason.PaymentStatusReasonByBankName AS PaymentStatusReasonByBankName,
  _PaymentLastStatusReason.PaymentStatusReasonByBank AS PaymentStatusReasonByBank,
  cast (_SystemStatusTextBatchHeader.SystemStatusName as payt_run_doc_batchcursts preserving type ) AS PaytBatHdrCurStsName,
  _SystemStatusText.SystemStatusName AS PaytBatItmCurStsName,
  cast(upper( _BkPaytRunDocExtToIntRsnCodes.ReasonCodeInternalText ) as payt_run_doc_paytstsrsnname preserving type ) AS PaymentStatusReasonName,
  PayeeCountryName,
  PayeeBankCountryName,
  BankCountryName,
  BankChainBank1CountryName,
  BankChainBank2CountryName,
  BankChainBank3CountryName,
  OriginName
FROM I_BkPaytRunDocExtData
;