R_BankPaymentBatchItem

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 R_BankPaymentBatchItem.
-- 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: RBNKPAYTBTCHITEM

CREATE VIEW R_BankPaymentBatchItem AS
SELECT
  PaymentBatchItem,
  BatchUUID,
  PaymentBatch,
  PaymentGroup,
  Supplier,
  Customer,
  PaymentRecipient,
  PaymentDocument,
  PaymentsGroupingCriterion,
  PaymentRunDate,
  PaymentRunID,
  PayingCompanyCode,
  PaymentBatchMergeDate,
  PaymentBatchMerge,
  PaymentRunIsProposal,
  PaymentBatchStatus,
  PaymentAmountInRuleCrcy,
  HouseBank,
  BankPaymentOrigin,
  _StatusObject.StatusCode AS PaymentBatchItemCurrentStatus,
  PaymentBatchItemExtEndToEnd,
  PaymentBatchRuleCurrency,
  PaymentBatchItemExternalStatus,
  SwitchableAuthznCheckScenSts,
  SWIFTGPIReason,
  _HouseBank.DataExchangeInstructionKey AS DataExchangeInstructionKey,
  _HouseBank.BankCountry AS BankCountry,
  _PaymentProposalHeader.PaymentMethod AS PaymentMethod
FROM I_BankPaymentBatchItem
INNER JOIN R_StatusCodeMigrationStatus ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SystemStatusText AS _SystemStatusText ON PaymentBatchItemCurrentStatus = _SystemStatusText.SystemStatus  -- association [0..*]
LEFT OUTER JOIN I_Housebank AS _HouseBank ON PayingCompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank  -- association [1..1]
LEFT OUTER JOIN I_DataExchangeInstructionKeys AS _DataExchangeInstructionKeys ON DataExchangeInstructionKey = _DataExchangeInstructionKeys.DataExchangeInstructionKey AND PaymentMethod = _DataExchangeInstructionKeys.PaymentMethod AND BankCountry = _DataExchangeInstructionKeys.BankCountryKey  -- association [0..1]
-- UNION ALL with additional select branch(es): I_BankPaymentBatchItem
;