I_PaymentRequisition

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_PaymentRequisition.
-- 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: IPAYTREQN

CREATE VIEW I_PaymentRequisition AS
SELECT
  reqn_uuid AS PaymentRequisitionUUID,
  reqn_num AS PaymentRequisitionNumber,
  bukrs AS CompanyCode,
  reqn_status AS PaymentRequisitionStatus,
  lifnr AS Supplier,
  priority AS PaymentRequisitionPriority,
  reqn_amount AS PaytRequisitionAmtInTransCrcy,
  Currency,
  reqn_type AS PaymentRequisitionType,
  prefer_pay_method AS PaymentMethod,
  NoteText,
  reject_reason AS WorkflowApproverNote,
  planned_payment_date AS PlannedPaymentDate,
  payment_reason AS PaymentDifferenceReason,
  created_by AS CreatedByUser,
  created_on AS CreationDateTime,
  changed_by AS LastChangedByUser,
  changed_on AS ChangedOnDateTime,
  _Supplier.AuthorizationGroup AS AuthorizationGroup
FROM payreqn_reqn AS Requisition
LEFT OUTER JOIN I_Currency AS _Currency ON Currency = _Currency.Currency  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
;