I_CAPaymentLotItem

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 I_CAPaymentLotItem.
-- 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 I_CAPaymentLotItem AS
SELECT
  keyz1 AS CAPaymentLot,
  posza AS CAPaymentLotItem,
  selt1 AS CAFirstSelectionCategory,
  selt2 AS CASecondSelectionCategory,
  selt3 AS CAThirdSelectionCategory,
  selw1 AS CAFirstSelectionValue,
  selw2 AS CASecondSelectionValue,
  selw3 AS CAThirdSelectionValue,
  betrz AS CAPaymentAmountInTransCurrency,
  betrh AS CAAmountInLocalCurrency,
  betrk AS AssignedAmountInTransCrcy,
  betrl AS ClarifiedAmountInLocalCurrency,
  bukrs AS CompanyCode,
  gsber AS BusinessArea,
  prctr AS ProfitCenter,
  xtkla AS CAPartialClrfctnIsExisting,
  xklae AS CAPaymentTransIsToBeClarified,
  klaeb AS CAClarificationDocument,
  klaeh AS CAClarificationAccount,
  klaed AS CAPostingDateOfClrfctnDoc,
  xakon AS CAPaymentIsPostedOnAccount,
  fikey AS CAReconciliationKey,
  bvrko AS CABankClearingAccount,
  blart AS CADocumentType,
  waers AS TransactionCurrency,
  kursf AS ExchangeRate,
  budat AS CAPostingDate,
  bldat AS DocumentDate,
  valut AS ValueDate,
  xeiph AS CAIsSeparateLineItemInGL,
  augrd AS CAClearingReason,
  aenam AS LastChangedByUser,
  aedat AS LastChangeDate,
  aetim AS LastChangeTime,
  opbel AS CADocumentNumber,
  txtvw AS CANoteToPayeeInPayment,
  chckn AS CACheque,
  banks AS BankCountry,
  bankl AS BankNumber,
  bankn AS BankAccount,
  bkont AS BankControlKey,
  bkref AS BankDetailReference,
  koinh AS CABankAccountHolderName,
  nrzaa AS CARepaymentRequest,
  ccins AS PaymentCardType,
  ccnum AS CardNumber,
  merch AS CAPaytServiceProviderMerchant,
  cguid AS PaymentCardUUID,
  begru AS CAAuthorizationGroup,
  IBAN,
  swift AS SWIFTCode,
  esnum AS BankStatementItem,
  uposv AS CAPaymentLotItemRefMemoLine,
  uposz AS CAPaymentLotItemRefFurtherSel,
  ml_status AS CAPaytLotItemMchnLrngStatus,
  xml_cleared AS ItemIsClarifiedWithMchnLrng,
  keypp AS CASubAreaForParallelization,
  kukon AS CAShortAccountAssignment,
  _CompanyCode.Currency AS CompanyCodeCurrency,
  _CompanyCode.ControllingArea AS ControllingArea
FROM dfkkzp
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_CABankClearingAccount AS _CABankClearingAccount ON CompanyCode = _CABankClearingAccount.CompanyCode AND CABankClearingAccount = _CABankClearingAccount.CABankClearingAccount  -- association [1..1]
LEFT OUTER JOIN I_CAClearingReason AS _CAClearingReason ON CAClearingReason = _CAClearingReason.CAClearingReason  -- association [0..1]
LEFT OUTER JOIN I_CADocument AS _CADocument ON CADocumentNumber = _CADocument.CADocumentNumber  -- association [1..1]
LEFT OUTER JOIN I_CADocumentType AS _CADocumentType ON CADocumentType = _CADocumentType.CADocumentType AND _CADocumentType.CAApplicationArea = 'C'  -- association [1..1]
LEFT OUTER JOIN I_CAPaymentLot AS _CAPaymentLot ON CAPaymentLot = _CAPaymentLot.CAPaymentLot  -- association [1..1]
LEFT OUTER JOIN I_CAPaytTransIsToBeClarified AS _CAPaytTransIsToBeClarified ON CAPaymentTransIsToBeClarified = _CAPaytTransIsToBeClarified.CAPaymentTransIsToBeClarified  -- association [1..1]
LEFT OUTER JOIN I_CASelectionCategory AS _CAFirstSelectionCategory ON _CAFirstSelectionCategory.CAApplicationArea = 'C' AND CAFirstSelectionCategory = _CAFirstSelectionCategory.CASelectionCategory  -- association [1..1]
LEFT OUTER JOIN I_CASelectionCategory AS _CASecondSelectionCategory ON _CASecondSelectionCategory.CAApplicationArea = 'C' AND CASecondSelectionCategory = _CASecondSelectionCategory.CASelectionCategory  -- association [1..1]
LEFT OUTER JOIN I_CASelectionCategory AS _CAThirdSelectionCategory ON _CAThirdSelectionCategory.CAApplicationArea = 'C' AND CAThirdSelectionCategory = _CAThirdSelectionCategory.CASelectionCategory  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [1..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter AND ControllingArea = _ProfitCenter.ControllingArea  -- association [0..*]
;