I_PaymentEvent

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_PaymentEvent.
-- 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: IPAYMENTEVENT
-- Parameters: P_BhvrlInsgtsAccountCategory : bei_vktyp

CREATE VIEW I_PaymentEvent AS
SELECT
  cast(concat('4',I_BhvrlInsgtsAccountItem.CustomerEventRecordID) as abap.char(70)) AS CustomerEventRecordID,
  I_BhvrlInsgtsAccountItem.BusinessPartner AS BusinessPartner,
  I_BhvrlInsgtsAccountItem.CompanyCode AS CompanyCode,
  cast(4 as abap.int2) AS BhvrlInsgtsEventNumber,
  Event.BhvrlInsgtsEventName AS BhvrlInsgtsEventName,
  Event.BhvrlInsgtsEventCategoryTxt AS BhvrlInsgtsEventCategoryTxt,
  I_BhvrlInsgtsAccountItem.CANetDueDate AS CustomerEventStartDate,
  coalesce (Corr.CustomerEventEndDate,I_BhvrlInsgtsAccountItem.CANetDueDate) AS CustomerEventEndDate,
  dats_tims_to_tstmp( I_BhvrlInsgtsAccountItem.CANetDueDate,cast('000000' as abap.tims(6)),abap_system_timezone( $session.client,'NULL' ),$session.client,'NULL') AS CustomerEventStartDateTime,
  dats_tims_to_tstmp(coalesce (Corr.CustomerEventEndDate,I_BhvrlInsgtsAccountItem.CANetDueDate),cast('000000' as abap.tims(6)), abap_system_timezone( $session.client,'NULL' ),$session.client,'NULL') as CustomerEventEndDateTime AS clientNULLasCustomerEventEndDateTime,
  cast(0 as abap.curr( 13, 2 )) AS OpenAmountInLocalCurrency,
  cast( (I_BhvrlInsgtsAccountItem.CAAmountInLocalCurrency * -1) as abap.curr( 13, 2 )) AS ClearedAmountInLocalCurrency,
  I_BhvrlInsgtsAccountItem.TransactionCurrency AS TransactionCurrency,
  I_BhvrlInsgtsAccountItem.LocalCurrency AS LocalCurrency,
  cast(0 as abap.curr( 13, 2 )) AS OpenAmountInGlobalCurrency,
  cast( (I_BhvrlInsgtsAccountItem.AmountInGlobalCurrency * -1) as abap.curr( 13, 2 )) AS ClearedAmountInGlobalCurrency,
  I_BhvrlInsgtsAccountItem.GlobalCurrency AS GlobalCurrency,
  I_BhvrlInsgtsAccountItem.CAClearingStatus AS CustomerEventClearingStatus,
  I_BhvrlInsgtsAccountItem.CAClearingDate AS CustomerEventClearingDate,
  I_BhvrlInsgtsAccountItem.CAPeriodCode AS BhvrlInsgtsPeriodCode,
  _PeriodCodeTxt.BhvrlInsgtsPeriodCodeTxt AS BhvrlInsgtsPeriodCodeTxt,
  cast('' as abap.char( 10 )) AS CustomerEventValue,
  cast('' as abap.char( 100 )) AS CustomerEventValueTxt,
  I_BhvrlInsgtsAccountItem.ContractAccount AS BhvrlInsgtsAccountNumber,
  I_AccountMasterData.BhvrlInsgtsAccountName AS BhvrlInsgtsAccountName,
  I_AccountMasterData.BhvrlInsgtsAccountCategory AS BhvrlInsgtsAccountCategory,
  I_AccountMasterData.BhvrlInsgtsAccountCategoryTxt AS BhvrlInsgtsAccountCategoryTxt,
  I_BhvrlInsgtsAccountItem.CAContract AS BhvrlInsgtsSubAccountNumber,
  dats_tims_to_tstmp( CustomerEventStartDate ,cast('000000' as abap.tims(6)), abap_system_timezone( $session.client,'NULL' ),$session.client,'NULL') as CustomerEventStartDateTime AS clientNULLasCustomerEventStartDateTime,
  '' AS BhvrlInsgtsSubAccountName
FROM I_BhvrlInsgtsAccountItem
INNER JOIN I_AccountMasterData ON /* join condition not captured in parsed metadata */
INNER JOIN I_EventXtrctConfigWithParam ON /* join condition not captured in parsed metadata */
INNER JOIN I_BhvrlInsgtsEvtConfign AS Event ON /* join condition not captured in parsed metadata */
-- UNION ALL with additional select branch(es): P_TF_PaymentAgainstDebt
;