I_PaymentReleaseListItemBasic

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_PaymentReleaseListItemBasic.
-- 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_PaymentReleaseListItemBasic AS
SELECT
  guid AS PaymentReleaseListItemUUID,
  cast ( list_id as fprl_list_id preserving type) AS PaymentReleaseList,
  cast ( status as fprl_item_status preserving type ) AS PaymentReleaseListItemStatus,
  cast ( alevel as fprl_level preserving type ) AS PaytRelListItemApprovalLevel,
  crea_user AS CreatedByUser,
  change_user AS LastChangedByUser,
  cast ( applic as fprl_application preserving type ) AS PaymentReleaseListApplication,
  cast( bukrs as bukrs preserving type ) AS CompanyCode,
  belnr AS AccountingDocument,
  gjahr AS FiscalYear,
  buzei AS AccountingDocumentItem,
  cast ( lifnr as lifnr preserving type ) AS Supplier,
  cast ( kunnr as kunnr preserving type ) AS Customer,
  filkd AS BranchAccount,
  empfb AS PayerPayee,
  cast ( vbund as rassc preserving type ) AS PartnerCompany,
  shkzg AS DebitCreditCode,
  cast ( waers as waers preserving type ) AS TransactionCurrency,
  wrbtr AS AmountInTransactionCurrency,
  skfbt AS CashDiscountBaseAmount,
  wskto AS CashDiscountAmtInTransacCrcy,
  qbshb AS WhldgTaxAmtInTransacCrcy,
  pswsl AS BalanceTransactionCurrency,
  pswbt AS AmountInBalanceTransacCrcy,
  psskt AS CashDiscountAmount,
  cast ( blart as blart preserving type ) AS AccountingDocumentType,
  budat AS PostingDate,
  bldat AS DocumentDate,
  koart AS FinancialAccountType,
  cast ( bschl as bschl preserving type ) AS PostingKey,
  cast ( hkont as hkont preserving type ) AS GLAccount,
  cast ( saknr as saknr preserving type ) AS OperationalGLAccount,
  cast ( umskz as umskz preserving type ) AS SpecialGLCode,
  cast ( gsber as gsber preserving type ) AS BusinessArea,
  mwskz AS TaxCode,
  qsskz AS WithholdingTaxCode,
  sgtxt AS DocumentItemText,
  zfbdt AS DueCalculationBaseDate,
  zbd1t AS CashDiscount1Days,
  zbd2t AS CashDiscount2Days,
  zbd3t AS NetPaymentDays,
  zbd1p AS CashDiscount1Percent,
  zbd2p AS CashDiscount2Percent,
  cast ( ebeln as ebeln preserving type ) AS PurchasingDocument,
  cast ( ebelp as ebelp preserving type ) AS PurchasingDocumentItem,
  stceg AS VATRegistration,
  xblnr AS DocumentReferenceID,
  cast ( lzbkz as lzbkz preserving type ) AS StateCentralBankPaymentReason,
  cast ( landl as landl preserving type ) AS SupplyingCountry,
  nplnr AS ProjectNetwork,
  aufpl AS OrderInternalBillOfOperations,
  zuonr AS AssignmentReference,
  vertn AS AssetContract,
  rebzt AS FollowOnDocumentType,
  kostl AS CostCenter,
  vbel2 AS SalesDocument,
  posn2 AS SalesDocumentItem,
  prctr AS ProfitCenter,
  xref1 AS Reference1IDByBusinessPartner,
  xref2 AS Reference2IDByBusinessPartner,
  xref3 AS Reference3IDByBusinessPartner,
  dtws1 AS DataExchangeInstruction1,
  dtws2 AS DataExchangeInstruction2,
  dtws3 AS DataExchangeInstruction3,
  dtws4 AS DataExchangeInstruction4,
  xcpdd AS AddressAndBankIsSetManually,
  bupla AS BusinessPlace,
  pprct AS PartnerProfitCenter,
  grant_nbr AS GrantID,
  fkber AS FunctionalArea,
  geber AS Fund,
  keyno AS PaymentRequest,
  pamtf AS PaymentRequestAmountInPaytCrcy,
  origin AS PaymentRequestOrigin,
  epic_processor AS CurrentProcessor,
  epic_status AS PaymentItemStatus,
  ebeln_co AS ReferencePurchasingDocument,
  kblnr AS EarmarkedFundsDocument,
  stcd2 AS TaxID2,
  poken AS PaymentRunItemMessageNumber,
  cast ( zlspr as dzlspr preserving type ) AS PaymentBlockingReason,
  laufd_pay AS PaymentRunDate,
  laufi_pay AS PaymentRunID,
  vblnr_pay AS PaymentDocument,
  pyord_pay AS PaymentOrder,
  laufd AS ProposalRunDate,
  laufi AS ProposalRunNumber,
  cast ( zbukr as dzbukr preserving type ) AS PayingCompanyCode,
  absbu AS SendingCompanyCode,
  znme1 AS PayeeAdditionalName,
  zpstl AS PayeePostalCode,
  zort1 AS PayeeCityName,
  zland AS PayeeCountry,
  zregi AS PayeeRegion,
  zspra AS PayeeLanguage,
  name1 AS Name,
  zbnks AS PayeeBankCountry,
  zbnky AS PayeeBank,
  zbnkl AS PayeeBankNumber,
  zbnkn AS PayeeBankAccount,
  zbkon AS PayeeBankControlKey,
  bkref AS BankDetailReference,
  zswif AS PayeeBankIdentifierCode,
  ziban AS PayeeIBAN,
  koinh AS BankAccountHolderName,
  hktid AS HouseBankAccount,
  cast ( hbkid as hbkid preserving type ) AS HouseBank,
  ubnks AS BankCountry,
  ubnky AS Bank,
  ubnkl AS BankNumber,
  ubknt AS BankAccount,
  ubkon AS BankControlKey,
  ubhkt AS GLAccountForBankAccount,
  cast ( rzawe as dzlsch preserving type ) AS SupplierPaymentMethod,
  cast ( uzawe as uzawe preserving type ) AS PaymentMethodSupplement,
  dtaws AS DataExchangeInstructionKey,
  zaldt AS PaymentDocumentPostingDate,
  valut AS ValueDate,
  ausfd AS PaidItemDueDate,
  wefae AS BillOfExchangeDueDate,
  wdate AS BillOfExchangeIssueDate,
  busab AS AccountingClerk,
  eikto AS AccountByShipper,
  kidno AS PaymentReference,
  mguid AS SEPAMandateUUID,
  mndid AS SEPAMandate,
  inv_no AS InvoiceReference,
  inv_year AS InvoiceReferenceFiscalYear,
  inv_item AS InvoiceItemReference,
  kokrs AS ControllingArea,
  datbi AS ValidityEndDate
FROM fprl_item
LEFT OUTER JOIN E_CN_PaymentReleaseListItem AS _Extension ON PaymentReleaseListItemUUID = _Extension.PaymentReleaseListItemUUID  -- association [0..1]
;