C_BankPaymentRunDocument

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 C_BankPaymentRunDocument.
-- 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.

CREATE VIEW C_BankPaymentRunDocument AS
SELECT
  PaymentRunDate,
  PaymentRunID,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  PaymentDocument,
  PaymentBatch,
  PaymentRunMergeDate,
  PaymentRunMergeIdentifier,
  HouseBank,
  HouseBankAccount,
  PaymentMethod,
  PaymentMethodSupplement,
  PaymentCurrency,
  PaymentDocumentPostingDate,
  ValueDate,
  PayeeBankValueDate,
  PaidItemDueDate,
  PaymentRunIsProposal,
  SupplierClerkIDBySupplier,
  BankAccountHolderName,
  AccountingClerk,
  PaidAmountInPaytCurrency,
  AmountInCompanyCodeCurrency,
  PayeeBankControlKey,
  BankControlKey,
  BankCountry,
  PaymentRunDocumentPayeeBankKey,
  PayeeBank,
  BusinessArea,
  CashDiscountAmtInTransacCrcy,
  CashDiscountAmtInCoCodeCrcy,
  SupplierCityName,
  PayeeCityName,
  SupplierCountry,
  PayeeBankCountry,
  District,
  EDIPaymentOrderStatus,
  EDIPaymentAdviceStatus,
  PaymentRequestPaymentGroup,
  BankInternalID,
  Bank,
  HouseBankIBAN,
  PayeeIBAN,
  DataExchangeInstructionKey,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  PaymentReason,
  DirectDebitType,
  LostCashDiscountInTransacCrcy,
  LostCashDiscountInCoCodeCrcy,
  FunctionalCurrency,
  PaymentAmountInFunctionalCrcy,
  CashDiscountAmountInFuncnlCrcy,
  SupplierName,
  SupplierAdditionalName,
  CustomerName,
  CustomerAdditionalName,
  PayeeName,
  PayeeAdditionalName,
  PayeeTitle,
  AddressID,
  NumberOfTextLines,
  NumberOfPaidItems,
  BankAccount,
  BankAccountLongID,
  POBoxDeviatingCityName,
  POBoxPostalCode,
  PayeePOBoxPostalCode,
  PayeePostalCode,
  PayeeBankAccount,
  PayeeBankAccountLongID,
  PayeeCountry,
  PayeeLanguage,
  PayeePOBox,
  PayeeStreet,
  PaymentReference,
  PersonnelNumber,
  POBox,
  PostalCode,
  PostingDate,
  BankAccountReferenceText,
  Region,
  PaymentOrder,
  SendingCompanyCode,
  SEPASequenceType,
  StreetAddressName,
  SWIFTCode,
  SEPAMandateUUID,
  SupplierRegion,
  ExchangeRate,
  PaymentOrigin,
  BillOfExchangeIssueDate,
  BillOfExchangeDueDate,
  PaymentsGroupingCriterion,
  SWIFTTransactionReferenceUUID,
  BusinessPlace,
  BankChainBank1Type,
  BankChainBank1Country,
  BankChainBank1,
  BankChainBank1BankAccount,
  BankChainBank1ControlKey,
  BankChainBank1DetailReference,
  BankChainBank1IBAN,
  BankChainBank2Type,
  BankChainBank2Country,
  BankChainBank2,
  BankChainBank2BankAccount,
  BankChainBank2ControlKey,
  BankChainBank2DetailReference,
  BankChainBank2IBAN,
  BankChainBank3Type,
  BankChainBank3Country,
  BankChainBank3,
  BankChainBank3BankAccount,
  BankChainBank3ControlKey,
  BankChainBank3DetailReference,
  BankChainBank3IBAN,
  PayeePaymentSystem,
  PayeeAliasType,
  PayeeAliasName,
  CompanyCodeCurrency,
  Country,
  FiscalYearVariant,
  PaymentBatchItem,
  BatchUUID,
  SWIFTGPIReason,
  PaymentBatchItemCurrentStatus,
  PaymentBatchRuleCurrency,
  IsUrgentPayment,
  PaymentMethodName,
  FiscalYear,
  PaymentRunFileIdentifier,
  PaymentRunFileDate,
  MergeBatchNumber,
  AliasTypeText,
  AccountingDocument,
  BatchItemExists,
  PaymentMediumReference,
  PaymentStatusReasonByBankName,
  PaymentStatusReasonByBank,
  PaymentStatusReasonName,
  PaytBatItmCurStsName,
  PaytBatHdrCurStsName,
  FinancialAccountType,
  virtual PaymentStatusName : abap.char( 40 ) AS char40,
  PayBatchItemCurStsCritlVal,
  PayBatchHeaderCurStsCritlVal,
  OriginName,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  BankChainIsHidden,
  PayeeCountryName,
  PayeeBankCountryName,
  BankCountryName,
  BankChainBank1CountryName,
  BankChainBank2CountryName,
  BankChainBank3CountryName,
  PaymentRunIDSemanticObject
FROM R_BankPaymentRunDocumentTP
;