C_PaymentProposalItem

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_PaymentProposalItem.
-- 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: CPAYTPRPSLITM
-- Parameters: P_Language : sylangu, P_PaymentRunDate : laufd, P_PaymentRunID : laufi

CREATE VIEW C_PaymentProposalItem AS
SELECT
  cast(PaymentRunDate as farp_laufd) AS PaymentRunDate,
  PaymentRunID,
  PaymentRunIsProposal,
  PayingCompanyCode,
  Supplier,
  Customer,
  PaymentRecipient,
  PaymentDocument,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  BranchAccount,
  BusinessArea,
  AccountingDocumentType,
  DocumentDate,
  DueCalculationBaseDate,
  PaymentTerms,
  PostingKey,
  PaymentCurrency,
  PaymentMethod,
  PaymentBlockingReason,
  DocumentReferenceID,
  PaymentReference,
  AssetContract,
  PostingDate,
  DocumentItemText,
  FinancialAccountType,
  BusinessPlace,
  PaymentReason,
  BranchCode,
  cast(AmountInTransactionCurrency as farp_wrbtv) AS AmountInTransactionCurrency,
  cast(HeaderAmtInCoCodeCurrency as farp_dmbtv) AS HeaderAmtInCoCodeCurrency,
  cast(CashDiscountAmtInTransacCrcy as farp_wskto) AS CashDiscountAmtInTransacCrcy,
  cast(CashDiscountAmtInCoCodeCrcy as farp_rskon) AS CashDiscountAmtInCoCodeCrcy,
  cast(WhldgTaxAmtInTransacCrcy as farp_wqstv) AS WhldgTaxAmtInTransacCrcy,
  cast(WhldgTaxAmtInCoCodeCrcy as farp_qstev) AS WhldgTaxAmtInCoCodeCrcy,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  cast(NetAmountInTransacCurrency as farp_wnetv) AS NetAmountInTransacCurrency,
  cast(NetAmountInCoCodeCurrency as farp_nettv) AS NetAmountInCoCodeCurrency,
  cast(TotDeductionAmtInTransacCrcy as farp_wabzv) AS TotDeductionAmtInTransacCrcy,
  cast(TotDeductionAmtInCoCodeCrcy as farp_abzgv) AS TotDeductionAmtInCoCodeCrcy,
  FunctionalCurrency,
  AmountInFunctionalCurrency,
  CashDiscountAmountInFuncnlCrcy,
  cast(concat_with_space(PaymentRunItemMessageNumber,concat(concat('(',_PaytProposalRunMessage[1:Language = $parameters.P_Language].SystemMessageText),')'),3) as farp_natxt) AS SystemMessageDescription,
  _PostingKeyWithSpecialGLCode._Text[1:Language = $parameters.P_Language].PostingKeyName AS PostingKeyName,
  _PaymentReason._Text[1:Language = $parameters.P_Language].PaymentReasonText AS PaymentReasonText,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _CompanyCode.Currency AS Currency,
  cast(_Supplier.PostalCode as fap_pstlz) AS PostalCode,
  cast(_Supplier.CityName as fap_ort01) AS SupplierCityName,
  cast(_Supplier.StreetName as fap_stras) AS SupplierStreetName,
  _Supplier.OrganizationBPName1 AS SupplierName,
  _Supplier.OrganizationBPName2 AS SupplierAdditionalName,
  cast(_Customer.PostalCode as far_pstlz) AS CustomerPostalCode,
  cast(_Customer.CityName as far_ort01) AS CustomerCityName,
  cast(_Customer.StreetName as far_stras) AS CustomerStreetName,
  _Customer.OrganizationBPName1 AS CustomerName,
  _Customer.OrganizationBPName2 AS CustomerAdditionalName,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _Customer.AuthorizationGroup AS CustomerBasicAuthorizationGrp,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Customer.CustomerAccountGroup AS CustomerAccountGroup
FROM I_PaymentProposalItem
;