I_IL_RetblPaymentAssignment

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_IL_RetblPaymentAssignment.
-- 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_IL_RetblPaymentAssignment AS
SELECT
  Assignment.cash_pmt_id AS IL_IdentifierCashPaymentItem,
  Assignment.seqnr AS IL_PaytAssgmtSequenceNumber,
  Assignment.assignment_id AS IL_PaymentAssignmentID,
  Assignment.assignment_ref AS AssignmentReference,
  Assignment.amount AS IL_PaytItmAmountInDocCrcy,
  cast( coalesce( Payment.waers, Assignment.waers ) as waers ) as TransactionCurrency AS waersaswaersasTransactionCurrency
FROM gsfincsild_prass AS Assignment
LEFT OUTER JOIN I_IL_RefAssignmentDocTypeText AS _AssignmentText ON _AssignmentText.IL_CashLanguageKey = $session.system_language AND _AssignmentText.IL_PaymentAssignmentID = IL_PaymentAssignmentID  -- association [0..1]
;