I_CAPromiseToPayHeader

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_CAPromiseToPayHeader.
-- 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: ICAPRMS2PHEADER

CREATE VIEW I_CAPromiseToPayHeader AS
SELECT
  ppkey AS CAPromiseToPay,
  prgpa AS CABPThatPromisedPayment,
  cast(gpart as bu_partner) AS BusinessPartner,
  cast(cast(vkont as abap.char(12)) as corr_vkont_kk) AS ContractAccount,
  cast(bukrs as fis_bukrs) AS CompanyCode,
  pprsc AS CAPromiseToPayReason,
  pprsw AS CAPromiseToPayWthdrwlReason,
  ppcat AS CAPromiseToPayCategory,
  c4eye AS CAWorkflowCheckReason,
  c4lev AS CANumberOfChecks,
  cast(prcur as farp_pycur) AS PaymentCurrency,
  pramt AS CAPromisedAmount,
  pramt_chr AS CAPromiseToPayChargesAmount,
  pramt_int AS CAPromiseToPayInterestAmount,
  xp2ps AS CAIsSimplePromiseToPay,
  fdgrp AS CashPlanningGroup,
  cast(fdlev as fdlev) AS PlanningLevel,
  cast(betrz_pc as betrz_kk) AS CAPaymentAmountInTransCurrency,
  rdamt AS CAAmountClearedByOtherMeans,
  cast(cast(ernam as abap.char(12)) as fclm_bam_created_by) AS CreatedByUser,
  cast(erdat as fis_cpdat) AS CreationDate,
  cast(cast(ertim as abap.tims(6)) as ttet_dt_cr_time) AS CreationTime,
  chdat AS CACheckDateForStatusDetn,
  ppsta AS CAPromiseToPayStatus,
  degff AS CAPromiseToPayFulfillmentLvl,
  ppkey_new AS CAPrmsToPayCreatedAsRplcmt,
  opbel_chr AS CAChargesDocNmbrForPrmsToPay,
  opbel_int AS CAIntrstDocNmbrForPrmsToPay,
  opbel_int_adj AS CAIntrstAdjmtDocNmbrForPrms2P,
  xindr AS CAIndividualInstlmntsAreAgreed
FROM dfkkpp
LEFT OUTER JOIN I_ContractAccountHeader AS _CAHeader ON ContractAccount = _CAHeader.ContractAccount  -- association [1..1]
LEFT OUTER JOIN I_ContractAccountPartner AS _BusinessPartner ON BusinessPartner = _BusinessPartner.BusinessPartner AND ContractAccount = _BusinessPartner.ContractAccount  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompCode ON CompanyCode = _CompCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CAPromiseToPayReason AS _CAPPRsn ON CAPromiseToPayReason = _CAPPRsn.CAPromiseToPayReason  -- association [1..1]
LEFT OUTER JOIN I_CAPromiseToPayWthdrwlReason AS _CAPPWthdrwlRsn ON CAPromiseToPayWthdrwlReason = _CAPPWthdrwlRsn.CAPromiseToPayWthdrwlReason  -- association [1..1]
LEFT OUTER JOIN I_CAPromiseToPayCategory AS _CAPPCategory ON CAPromiseToPayCategory = _CAPPCategory.CAPromiseToPayCategory  -- association [1..1]
LEFT OUTER JOIN I_CAWorkflowCheckReason AS _WorkflowCheckReason ON CAWorkflowCheckReason = _WorkflowCheckReason.CAWorkflowCheckReason  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON PaymentCurrency = _Currency.Currency  -- association [1..1]
LEFT OUTER JOIN I_CAPromiseToPayStatus AS _CAPPStatus ON CAPromiseToPayStatus = _CAPPStatus.CAPromiseToPayStatus  -- association [1..1]
;