P_CAPaymentListGroupPre2

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_CAPaymentListGroupPre2.
-- 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: PCAPAYLISTGRPCC

CREATE VIEW P_CAPaymentListGroupPre2 AS
SELECT
  CAMassRunDate,
  CAMassRunID,
  CAInternalPaymentGroup,
  CAInternalPaymentGroupName,
  CAPaymentMediumFormat,
  CAPaymentMediumFormatName,
  _CAPaymentGroupPre.CAPaymentCompanyCode AS CAPaymentCompanyCode,
  HouseBank,
  HouseBankAccount,
  CAPaymentMethod,
  NumberOfPayments,
  NumberOfPaymentsInFile,
  TransactionCurrency,
  BankAmountByGroup,
  NumberOfPaymentsByGroup,
  NumberOfRepaymentReqByGroup,
  NumberOfPaymentOrdersByGroup
FROM P_CAPaymentListGroupPre
LEFT OUTER JOIN P_CAPaymentGroupPre AS _CAPaymentGroupPre ON CAMassRunDate = _CAPaymentGroupPre.CAMassRunDate AND CAMassRunID = _CAPaymentGroupPre.CAMassRunID AND CAInternalPaymentGroup = _CAPaymentGroupPre.CAInternalPaymentGroup AND TransactionCurrency = _CAPaymentGroupPre.TransactionCurrency  -- association [0..*]
;