I_MakeBankTransferTP

@AbapCatalog: {
    sqlViewName: 'IMAKEBTTP',
    compiler.compareFilter: true
}

@EndUserText.label: 'Make Bank Transfers'

@VDM.viewType: #TRANSACTIONAL

@ObjectModel: {
    compositionRoot: true,
    modelCategory: #BUSINESS_OBJECT,
    transactionalProcessingEnabled: true,
    writeDraftPersistence: 'IMAKEBTDF',
    draftEnabled: true,
    createEnabled: 'EXTERNAL_CALCULATION',
    updateEnabled: 'EXTERNAL_CALCULATION',
    deleteEnabled: 'EXTERNAL_CALCULATION',
    representativeKey: 'PaymentRequest',
    usageType: {
        sizeCategory: #XL,
        serviceQuality: #C,
        dataClass: #ORGANIZATIONAL
    }
}

@Search.searchable: true
@AccessControl.personalData.blocking: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE

@AccessControl.authorizationCheck: #NOT_REQUIRED

@Metadata.allowExtensions: true

define view I_MakeBankTransferTP
  as select from    I_MakeBkTransfWithFilter  as payrq
    inner join I_CompanyCode   as companycode  on  payrq.PayingCompanyCode = companycode.CompanyCode
    association [0..1] to I_PaymentMethod            as _PaymentMethod          on  $projection.CompanyCodeCountry   = _PaymentMethod.Country
                                                                              and $projection.PaymentMethod = _PaymentMethod.PaymentMethod
    association [0..1] to I_BankAccountValidLinkage as _PayingBankAccountLink on payrq.PayingCompanyCode = _PayingBankAccountLink.CompanyCode
                                                                        and payrq.HouseBank         = _PayingBankAccountLink.HouseBank
                                                                        and payrq.HouseBankAccount  = _PayingBankAccountLink.HouseBankAccount
    association [0..1] to I_BankAccountValidLinkage as _PayeeBankAccountLink  on  payrq.PayeeCompanyCode      = _PayeeBankAccountLink.CompanyCode
                                                                      and payrq.PayeeHouseBank        = _PayeeBankAccountLink.HouseBank
                                                                      and payrq.PayeeHouseBankAccount = _PayeeBankAccountLink.HouseBankAccount                                                                                                                                     
//    left outer join I_HouseBankAccountLinkage as _PayingBankAccountLink on  payrq.PayingCompanyCode = _PayingBankAccountLink.CompanyCode

//                                                                        and payrq.HouseBank         = _PayingBankAccountLink.HouseBank

//                                                                        and payrq.HouseBankAccount  = _PayingBankAccountLink.HouseBankAccount

//    left outer join I_HouseBankAccountLinkage as _PayeeBankAccountLink  on  payrq.PayeeCompanyCode      = _PayeeBankAccountLink.CompanyCode

//                                                                        and payrq.PayeeHouseBank        = _PayeeBankAccountLink.HouseBank

//                                                                        and payrq.PayeeHouseBankAccount = _PayeeBankAccountLink.HouseBankAccount

//  association [0..1] to I_BankAccount                 as _PayingBankKey               on  _PayingBankAccountLink.BankAccountInternalID = _PayingBankKey.BankAccountInternalID

//  association [0..1] to I_BankAccount                 as _PayeeBankKey                on  _PayeeBankAccountLink.BankAccountInternalID = _PayeeBankKey.BankAccountInternalID

  association [0..1] to I_SystemStatusText            as _SystemStatusText            on  $projection.StatusCode     = _SystemStatusText.SystemStatus
                                                                                      and _SystemStatusText.Language = $session.system_language
  association [0..1] to I_CompanyCode                 as _PayeeCompanyCode            on  $projection.PayeeCompanyCode = _PayeeCompanyCode.CompanyCode
  association [0..1] to I_User                        as _CreatedBy                   on  $projection.CreatedByUser = _CreatedBy.UserID
  association [1..*] to I_HouseBankAccountText        as _PayingHouseBankAccountText  on  $projection.PayingCompanyCode      = _PayingHouseBankAccountText.CompanyCode
                                                                                      and $projection.PayingHouseBank        = _PayingHouseBankAccountText.HouseBank
                                                                                      and $projection.PayingHouseBankAccount = _PayingHouseBankAccountText.HouseBankAccount
  association [1..*] to I_HouseBankAccountText        as _PayeeHouseBankAccountText   on  $projection.PayeeCompanyCode      = _PayeeHouseBankAccountText.CompanyCode
                                                                                      and $projection.PayeeHouseBank        = _PayeeHouseBankAccountText.HouseBank
                                                                                      and $projection.PayeeHouseBankAccount = _PayeeHouseBankAccountText.HouseBankAccount
  association [1..*] to I_DataExchInstructionKeysText as _DataExchInstructionKeysText on  $projection.BankCountry                = _DataExchInstructionKeysText.BankCountryKey
                                                                                      and $projection.PaymentMethod              = _DataExchInstructionKeysText.PaymentMethod
                                                                                      and $projection.DataExchangeInstructionKey = _DataExchInstructionKeysText.DataExchangeInstructionKey
  association [0..*] to I_CountryText                 as _CountryText                 on  $projection.SupplyingCountry = _CountryText.Country
  association [0..*] to I_Paymentmethodsupplementtext as _PmtMetdSupmntText           on  $projection.PaymentMethodSupplement = _PmtMetdSupmntText.PaymentMethodSupplement
{
  key payrq.PaymentRequest,
      payrq.PayingCompanyCode,
      payrq.CompanyCode,
      payrq.AccountingDocument,
      payrq.FiscalYear,
      _CreatedBy.UserDescription                     as CreatedByUserDescription,
      payrq.AccountingDocumentItem,
      payrq.PayeeName,
      payrq.PayeeBankCountry,
      payrq.PayeeBankControlKey,
      payrq.PayeeBank,
      payrq.PayeeBankInternalID,
      payrq.PayeeHouseBank,
      payrq.PayeeHouseBankAccount,
      _PayeeBankAccountLink.BankAccountInternalID    as PayeeBankAccountInternalID,
      payrq.PayeeCompanyCode,
      payrq.BankDetailReference,
      payrq.PayeeBankValueDate,
      payrq.ValueDate,
      payrq.BankAccountHolderName,
      payrq.BusinessArea,
      payrq.ReferenceTypeText,
      payrq.HouseBank                                as PayingHouseBank,
      payrq.HouseBankAccount                         as PayingHouseBankAccount,
      cast('0000' as fclm_revision preserving type ) as BankAccountRevision,
      _PayingBankAccountLink.BankAccountInternalID   as PayingBankAccountInternalID,
//      _PayingBankKey.BankAccountNumber               as PayingBankAccount,

      _PayingBankAccountLink.BankAccountNumber       as PayingBankAccount,
      @Semantics.text: true
      cast('' as  banka) as BankName,
//      _PayingBankKey._Bank.BankName,

//      _PayeeBankKey.BankAccountNumber                as PayeeBankAccount,

      payrq.PayeeBankAccount,
      @Semantics.text: true
      cast('' as  banka) as PayeeBankName,
//      _PayeeBankKey._Bank.BankName                   as PayeeBankName,

      
//      _PayeeBankAccountLink.BankAccountDescription   as PayeeBankAccountDescription,

      cast('' as fclm_bam_description) as PayeeBankAccountDescription,
      cast('' as fclm_bam_description) as PayingBankAccountDescription,
//      _PayingBankAccountLink.BankAccountDescription  as PayingBankAccountDescription,

      payrq.PaymentRequestCurrency,
      payrq.PaymentRequestAmountInPaytCrcy,
      payrq.PaymentRequestAmountInCCCrcy,
      payrq.CompanyCodeCurrency,
      payrq.PaymentMethodSupplement,
      payrq.PaymentMethod,
      payrq.IsSinglePayment,
      payrq.PaymentReference,
      payrq.FinancialAccountType,
      payrq.GLAccount,
      payrq.CreatedByUser,
      payrq.PaytReqIsReleasedForPosting,
      payrq.PaytReqIsCompleted,
      payrq.PaytReqIsReleasedForPayment,
      payrq.IsReversed,
      payrq.ReversalReason,
      payrq.DataExchangeInstructionKey,
      payrq.DataExchangeInstruction1,
      payrq.DataExchangeInstruction2,
      payrq.DataExchangeInstruction3,
      payrq.DataExchangeInstruction4,
      payrq.PaymentRequestPostingDate,
      payrq.BankCountry,
      payrq.BankInternalID,
      payrq.SupplierCountry,
      payrq.SupplyingCountry,
      payrq.PaymentRequestOrigin,
      payrq.StateCentralBankPaymentReason,
      payrq.AccountingDocumentCreationDate,
      payrq.CreationTime,
      payrq.TaxID1,
      payrq.ClearingAccountingDocument,
      payrq.BPBankAccountInternalID,
      payrq.StatusCode,
      payrq.ReferenceTypeText                        as Note,
      payrq.PayeeTitle,
      payrq.PayeePostalCode,
      payrq.PayeePOBox,
      payrq.POBoxPostalCode,
      payrq.PayeeAdditionalName2,
      payrq.PayeeAdditionalName3,
      payrq.PayeeAdditionalName4,
      payrq.PayeeCityName,
      payrq.PayeeStreet,
      payrq.PayeeCountry,
      payrq.PayeeRegion,
      payrq.PayeeLanguage,
      payrq.PayeeFaxNumber,
      payrq.PayeeTelephoneNumber,
      payrq.ClearingDate,
      cast( payrq.RepetitiveCode as rpcode )         as RepetitiveCode,
      cast ( '' as fin_gl_boole )                    as BankTransferReleaseAndPay,
      payrq.LogHandle,
      _PaymentMethod.PaymentMethodName,
      companycode.Country as CompanyCodeCountry,
      payrq._PayingCompanyCode.CompanyCodeName       as PayingCompanyCodeName,
      _PayeeCompanyCode.CompanyCodeName              as PayeeCompanyCodeName,
      //  not used , only for baopre check

      ''                                             as IsUrgentPayment,
      //  not used , only for baopre check

      cast ( '' as farp_payrq_type )                 as PaymentRequestType,
      //  not used , only for baopre check

      cast('' as farp_changed_by )                   as LastChangedByUser,
      //  not used , only for baopre check

      cast('000000' as ttet_dt_cr_time )             as LastChangeTime,
      //  not used , only for baopre check

      cast('00000000' as ttet_dt_chg_date )          as LastChangeDate,
      //  not used , only for baopre check

      cast('00000000' as farp_prq_cr_date )          as CreationDateTime,
      //  not used , only for baopre check

      cast('00000000' as farp_prq_cr_date )          as LastChangeDateTime,
      //  not used , only for baopre check

      payrq.HouseBank,
      //  not used , only for baopre check

      payrq.HouseBankAccount,
      _SystemStatusText.SystemStatusName             as SystemStatusName,
      _AccountingDocItem,
      _PaymentDocument,
      _BusinessAreaText,
      _PayeeCompanyCode,
      _PayingCompanyCode,
      _PaymentRequestCurrency,
      _CompanyCodeCurrency,
      _GLAccount,
      _HouseBank,
      _PaymentMethod,
      _PaytReqChangeAndPost,
      _ReversalReason,
      _UserContactCard,
      _CreatedBy,
      _SystemStatusText,
      _PayingHouseBankAccountText,
      _PayeeHouseBankAccountText,
      _DataExchInstructionKeysText,
      _CountryText,
      _PmtMetdSupmntText
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BANKACCOUNTVALIDLINKAGE",
"I_COMPANYCODE",
"I_MAKEBKTRANSFWITHFILTER",
"I_PAYMENTMETHOD",
"I_SYSTEMSTATUSTEXT",
"I_USER"
],
"ASSOCIATED":
[
"I_ACCOUNTINGDOCUMENT",
"I_BANKACCOUNTVALIDLINKAGE",
"I_BUSINESSAREATEXT",
"I_COMPANYCODE",
"I_COUNTRYTEXT",
"I_CURRENCY",
"I_DATAEXCHINSTRUCTIONKEYSTEXT",
"I_GLACCOUNT",
"I_HOUSEBANK",
"I_HOUSEBANKACCOUNTTEXT",
"I_OPERATIONALACCTGDOCITEM",
"I_PAYMENTMETHOD",
"I_PAYMENTMETHODSUPPLEMENTTEXT",
"I_PAYTREQCHGANDPOSTINGDATA",
"I_REVERSALREASON",
"I_SYSTEMSTATUSTEXT",
"I_USER",
"I_USERCONTACTCARD"
],
"BASE":
[
"I_MAKEBKTRANSFWITHFILTER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/