C_PaytRequestSupplierVariant

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_PaytRequestSupplierVariant.
-- 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_PaytRequestSupplierVariant AS
SELECT
  PaymentRequestVariant,
  Supplier,
  BPBankAccountInternalID,
  case when BankCountry != ' ' then BankCountry else _SupplierBank.BankCountry end as BankCountry AS BankCountryendasBankCountry,
  case when BankCountry != ' ' then BankInternalID else _SupplierBank.Bank end as BankInternalID AS BankendasBankInternalID,
  case when BankCountry != ' ' then BankAccount else _SupplierBank.BankAccount end as BankAccount AS BankAccountendasBankAccount,
  _SupplierBank.BankControlKey AS BankControlKey,
  _SupplierBank._BusinessPartnerBankAlias.PaymentSystem AS PaymentSystem,
  _SupplierBank._BusinessPartnerBankAlias.AliasType AS AliasType,
  _SupplierBank._BusinessPartnerBankAlias.BPBankAccountAliasName AS BPBankAccountAliasName,
  CompanyCode,
  BusinessArea,
  DocumentItemText,
  IBAN,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.AuthorizationGroup AS AuthorizationGroup
FROM I_PaytReqVarBPPostingData AS _BPPostingData
LEFT OUTER JOIN I_SupplierBankDetails AS _SupplierBank ON Supplier = _SupplierBank.Supplier AND BPBankAccountInternalID = _SupplierBank.BPBankAccountInternalID  -- association [1..1]
;