C_CAPaymentRunSearchPayment

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_CAPaymentRunSearchPayment.
-- 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: CCAPAYTSRCHRUNPY

CREATE VIEW C_CAPaymentRunSearchPayment AS
SELECT
  CAMassRunDate,
  CAMassRunID,
  CAIntPaymentIdentification,
  CAIntAddlPaymentIdentification,
  CAPaymentRunDateAndID,
  BusinessPartner,
  BusinessPartnerFullName,
  ContractAccount,
  ContractAccountName,
  CAPaymentDocumentReference,
  CAPaymentDocumentType,
  CAPaymentDocumentTypeName,
  CADocumentNumber,
  CAPaymentOrder,
  CARepaymentRequest,
  CASEPAPreNotificationNumber,
  PayeeCountryName,
  PayeeCountry,
  AddressLine2,
  AddressLine1,
  TransactionCurrency,
  PaidAmountInPaytCurrency,
  ValueDate,
  CAPaymentMethodName,
  CAPaymentMethod,
  BankNumber,
  BankAccount,
  HouseBank,
  HouseBankName,
  HouseBankAccount,
  HouseBankAccountDescription,
  BankCountry,
  BankCountryName,
  PayeeBankName,
  PayeeBank,
  PayeeBankNumber,
  PayeeBankAccount,
  PayeeIBAN,
  CABankAccountHolderName,
  SWIFTCode,
  PayeeBankCountry,
  PayeeBankCountryName,
  CardHolder,
  ValidityEndDate,
  PaymentCardType,
  CardTypeText,
  CardNumber,
  PaidItemBusinessPartner,
  PaidItemContractAccount,
  CAContract,
  DocumentDate,
  CAReturnReason,
  CAReturnReasonName,
  CAReversalDocumentNumber,
  CADocumentIsReversed,
  CADocumentReversalStatusName,
  CompanyCode,
  CompanyCodeName,
  _ContractAccountPartner.CAAuthorizationGroup AS CAAuthorizationGroup,
  CAPaymentSpecificationRef,
  CAPromiseToPay,
  CAPromisedPaymentDate
FROM C_CAPaymentRunSearch
LEFT OUTER JOIN C_CAPaymentRunSearchPaidItem AS _PaidItem ON CAMassRunDate = _PaidItem.CAMassRunDate AND CAMassRunID = _PaidItem.CAMassRunID AND CAIntPaymentIdentification = _PaidItem.CAIntPaymentIdentification AND CAIntAddlPaymentIdentification = _PaidItem.CAIntAddlPaymentIdentification  -- association [1..*]
;