I_ReceivablePayableItemEnhcd

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_ReceivablePayableItemEnhcd.
-- 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_ReceivablePayableItemEnhcd AS
SELECT
  ReceivablePayableApplication,
  ReceivablePayableDocument,
  ReceivablePayableDocumentItem,
  RblPyblDocumentSubitem,
  RblPyblTransactionItemUUID,
  RblPyblTransactionUUID,
  RblPyblPreviousTransactionUUID,
  ReceivablePayableItemOID,
  AccountingDocument,
  CompanyCode,
  FiscalYear,
  DocumentDate,
  PostingDate,
  NetDueDate,
  Supplier,
  Customer,
  BusinessPartner,
  ContractAccount,
  CAContract,
  CASubApplication,
  AmountInTransactionCurrency,
  TransactionCurrency,
  PaytMethRblPyblCodeOrigin,
  RblPyblPaymentMethod,
  CashDiscountBaseAmount,
  CashDiscount1DueDate,
  CashDiscount2DueDate,
  CashDiscount1Percent,
  CashDiscount2Percent,
  RblPyblItemIsCleared,
  ClearingDate,
  ClearingRblPyblDocument,
  RblPyblClearingReason,
  ClearingTransactionCurrency,
  ClrgBaseAmountInClrgTransCrcy,
  ClearingAmountInClrgTransCrcy,
  CashDiscountAmtInClrgTransCrcy,
  DeductionAmountInClrgTransCrcy,
  ResidualAmountInClrgTransCrcy,
  PostgClassfctnRblPyblCodeOrign,
  PostingClassification,
  PostgSubclfnRblPyblCodeOrigin,
  PostingSubclassification,
  PayingCompanyCode,
  HasPaymentOrder,
  ReceivableFinancingStatus,
  IsUsedInPaymentTransaction,
  ReceivablePayableItemText,
  BranchAccount,
  IsSalesRelated,
  RblPyblTransactionType,
  RblPyblAccountType,
  RblPyblItemIsBlockedForDunning,
  DunningBlockStartDate,
  DunningBlockEndDate,
  RblPyblItemIsBlockedForPayment,
  PaymentBlockStartDate,
  PaymentBlockEndDate,
  ReferenceDocumentLogicalSystem,
  ReferenceDocumentType,
  OriginalReferenceDocument,
  OriginalRblPyblDocument,
  OriginalRblPyblDocumentItem,
  OriginalRblPyblDocumentSubitem,
  OriglRblPyblItmAmtInOrigItmTC,
  OriglItemTransactionCurrency,
  RblPyblItemHasRelations,
  RelatedRblPyblDocument,
  RelatedRblPyblDocumentItem,
  RelatedRblPyblDocumentSubitem,
  RblPyblDocumentRelationType,
  RblPyblDocumentReference,
  RblPyblAltvDocumentReference,
  AssignmentReference,
  FirstRblPyblAddlReference,
  SecondRblPyblAddlReference,
  ThirdRblPyblAddlReference,
  RblPyblDocCreatedByUser,
  RblPyblDocCreationDate,
  RblPyblDocCreationTime,
  CreationDateTime,
  LastChangeDateTime,
  LogicalSystem,
  ReceivablePayableLoadID,
  _CompanyCode.Country AS Country
FROM I_ReceivablePayableItem
LEFT OUTER JOIN I_CAMainTransaction AS _CAMainTransaction ON CAMainTransaction = _CAMainTransaction.CAMainTransaction AND _CAMainTransaction.CAApplicationArea = 'C'  -- association [0..1]
LEFT OUTER JOIN I_CAPaymentMethod AS _CAPaymentMethod ON Country = _CAPaymentMethod.Country AND CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod  -- association [0..1]
LEFT OUTER JOIN I_CASubTransaction AS _CASubTransaction ON CAMainTransaction = _CASubTransaction.CAMainTransaction AND CASubTransaction = _CASubTransaction.CASubTransaction AND _CASubTransaction.CAApplicationArea = 'C'  -- association [0..1]
LEFT OUTER JOIN I_Country AS _Country ON Country = _Country.Country  -- association [0..1]
LEFT OUTER JOIN I_PaymentMethod AS _PaymentMethod ON Country = _PaymentMethod.Country AND PaymentMethod = _PaymentMethod.PaymentMethod  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
;