C_CN_PaymentReleaseListItem

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_CN_PaymentReleaseListItem.
-- 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: CCNFPRLITEMS

CREATE VIEW C_CN_PaymentReleaseListItem AS
SELECT
  PaymentReleaseListItemUUID,
  PaymentReleaseList,
  PaymentReleaseListItemStatus,
  PaytRelListItemApprovalLevel,
  CreatedByUser,
  LastChangedByUser,
  PaymentReleaseListApplication,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  _Supplier.SupplierFullName AS SupplierFullName,
  _Supplier.BPSupplierFullName AS BPSupplierFullName,
  Supplier,
  Customer,
  BranchAccount,
  PayerPayee,
  PartnerCompany,
  DebitCreditCode,
  TransactionCurrency,
  CashDiscountBaseAmount,
  CashDiscountAmtInTransacCrcy,
  WhldgTaxAmtInTransacCrcy,
  BalanceTransactionCurrency,
  AmountInBalanceTransacCrcy,
  CashDiscountAmount,
  AccountingDocumentType,
  PostingDate,
  DocumentDate,
  FinancialAccountType,
  PostingKey,
  GLAccount,
  OperationalGLAccount,
  SpecialGLCode,
  BusinessArea,
  TaxCode,
  WithholdingTaxCode,
  DocumentItemText,
  DueCalculationBaseDate,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  PurchasingDocument,
  PurchasingDocumentItem,
  VATRegistration,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  ProjectNetwork,
  OrderInternalBillOfOperations,
  AssignmentReference,
  AssetContract,
  FollowOnDocumentType,
  CostCenter,
  SalesDocument,
  SalesDocumentItem,
  ProfitCenter,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  Reference3IDByBusinessPartner,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  AddressAndBankIsSetManually,
  BusinessPlace,
  PartnerProfitCenter,
  GrantID,
  FunctionalArea,
  Fund,
  PaymentRequest,
  PaymentRequestAmountInPaytCrcy,
  PaymentRequestOrigin,
  CurrentProcessor,
  PaymentStatus,
  EarmarkedFundsDocument,
  TaxID2,
  PaymentRunItemMessageNumber,
  PaymentBlockingReason,
  PaymentRunDate,
  PaymentRunID,
  PaymentDocument,
  PaymentOrder,
  ProposalRunDate,
  ProposalRunNumber,
  PayingCompanyCode,
  SendingCompanyCode,
  PayeeAdditionalName,
  PayeePostalCode,
  PayeeCityName,
  PayeeCountry,
  PayeeRegion,
  PayeeLanguage,
  Name,
  PayeeBankCountry,
  PayeeBank,
  PayeeBankNumber,
  PayeeBankAccount,
  PayeeBankControlKey,
  BankDetailReference,
  PayeeBankIdentifierCode,
  PayeeIBAN,
  BankAccountHolderName,
  HouseBankAccount,
  HouseBank,
  BankCountry,
  Bank,
  BankNumber,
  BankAccount,
  BankControlKey,
  GLAccountForBankAccount,
  SupplierPaymentMethod,
  PaymentMethodSupplement,
  DataExchangeInstructionKey,
  PaymentDocumentPostingDate,
  ValueDate,
  PaidItemDueDate,
  BillOfExchangeDueDate,
  BillOfExchangeIssueDate,
  AccountingClerk,
  AccountByShipper,
  PaymentReference,
  SEPAMandateUUID,
  SEPAMandate,
  ControllingArea,
  ValidityEndDate,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  InvoiceItemReference,
  _Supplier.AuthorizationGroup AS SupplierFinsAuthorizationGrp,
  _Customer.AuthorizationGroup AS CustomerFinsAuthorizationGrp
FROM I_PaymentReleaseListItem
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _PayingCompanyCode ON PayingCompanyCode = _PayingCompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _SendingCompanyCode ON SendingCompanyCode = _SendingCompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_PaymentRequest AS _PaymentRequest ON PaymentRequest = _PaymentRequest.PaymentRequest  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompany ON PartnerCompany = _PartnerCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SupplyingCountry ON SupplyingCountry = _SupplyingCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_SpecialGLCode AS _SpecialGLCode ON SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesDocument ON SalesDocument = _SalesDocument.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesOrder AND SalesDocumentItem = _SalesDocumentItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON PurchasingDocument = _PurchasingDocument.PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetwork ON ProjectNetwork = _ProjectNetwork.ProjectNetwork  -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount  -- association [0..1]
LEFT OUTER JOIN I_PaymentRequestOrigin AS _Origin ON PaymentRequestOrigin = _Origin.PaymentRequestOrigin  -- association [0..1]
LEFT OUTER JOIN E_CN_PaymentReleaseListItem AS _Extension ON PaymentReleaseListItemUUID = _Extension.PaymentReleaseListItemUUID  -- association [0..1]
LEFT OUTER JOIN I_AccountingClerk AS _AccountingClerk ON AccountingClerk = _AccountingClerk.AccountingClerk AND CompanyCode = _AccountingClerk.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_PaymentMethodText AS _PaymentMethod ON SupplyingCountry = _PaymentMethod.Country AND SupplierPaymentMethod = _PaymentMethod.PaymentMethod AND PayeeLanguage = _PaymentMethod.Language  -- association [0..1]
LEFT OUTER JOIN C_BusinessPlaceVH AS _BusinessPlace ON CompanyCode = _BusinessPlace.CompanyCode AND BusinessPlace = _BusinessPlace.BusinessPlace  -- association [0..1]
LEFT OUTER JOIN I_Paymentmethodsupplementtext AS _PaymentMethodSupplement ON PayeeLanguage = _PaymentMethodSupplement.Language AND PaymentMethodSupplement = _PaymentMethodSupplement.PaymentMethodSupplement  -- association [0..1]
LEFT OUTER JOIN C_AllocationCostCenterVH AS _CostCenter ON ControllingArea = _CostCenter.ControllingArea AND CostCenter = _CostCenter.CostCenter AND ValidityEndDate = _CostCenter.ValidityEndDate  -- association [0..1]
;