P_CABusPartPaytDocItemSumForDC

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_CABusPartPaytDocItemSumForDC.
-- 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.
-- Parameters: P_DisplayCurrency : waers_curc

CREATE VIEW P_CABusPartPaytDocItemSumForDC AS
SELECT
  CABusPartnerPaymentUUID,
  CABusPartnerPaymentItem,
  CADocument,
  CARepetitionItemNumber,
  CABPItemNumber,
  CAPaymentDocument,
  CADocumentContainerRefType,
  CreationDate,
  CreationTime,
  CADocContainerDocItemRefType,
  BusinessPartner,
  ContractAccount,
  CAContract,
  CASubApplication,
  CompanyCode,
  CAGroupingForPayment,
  CABusPartnerInvoiceUUID,
  CABusPartnerInvoiceItem,
  CADocumentOriginCode,
  BusinessArea,
  Segment,
  max(CAClearingReason) AS CAClearingReason,
  DisplayCurrency,
  sum(AmountInDisplayCurrency) AS AmountInDisplayCurrency
FROM P_CABusPartPaytDocItemForDC
LEFT OUTER JOIN I_CADocumentHeader AS _PaymentDocHeader ON CAPaymentDocument = _PaymentDocHeader.CADocumentNumber  -- association [1..1]
LEFT OUTER JOIN I_CAClearingReason AS _ClearingReason ON CAClearingReason = _ClearingReason.CAClearingReason  -- association [0..1]
;