P_AR_SupplierPaymentBPDetail

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 P_AR_SupplierPaymentBPDetail.
-- 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 P_AR_SupplierPaymentBPDetail AS
SELECT
  Payment.StatryRptgEntity AS StatryRptgEntity,
  Payment.StatryRptCategory AS StatryRptCategory,
  Payment.StatryRptRunID AS StatryRptRunID,
  Payment.CompanyCode AS CompanyCode,
  Payment.FiscalYear AS FiscalYear,
  Payment.AccountingDocument AS AccountingDocument,
  Payment.AccountingDocumentItem AS AccountingDocumentItem,
  Payment.ClearingInformationIndex AS ClearingInformationIndex,
  Payment.PaidItemClearingInfoIndex AS PaidItemClearingInfoIndex,
  Payment.ReltdDocAccountingDocument AS ReltdDocAccountingDocument,
  Payment.RelatedDocumentItemNumber AS RelatedDocumentItemNumber,
  Payment.PaymentDate AS PaymentDate,
  Payment.PaymentMethod AS PaymentMethod,
  Payment.CompanyCodeCountry AS CompanyCodeCountry,
  Payment.CompanyCodeCurrency AS CompanyCodeCurrency,
  Payment.PaytAmountInCoCodeCurrency AS PaytAmountInCoCodeCurrency,
  Payment.HouseBank AS HouseBank,
  Payment.PaymentGLAccount AS PaymentGLAccount,
  Payment._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  Payment.RelatedDocumentFiscalYear AS RelatedDocumentFiscalYear,
  Payment.ReltdDocTransactionCurrency AS ReltdDocTransactionCurrency,
  Payment.ReltdDocAmtInTransCurrency AS ReltdDocAmtInTransCurrency,
  Payment.ReltdSpclGLTransacType AS ReltdSpclGLTransacType,
  Supplier.Supplier AS Supplier,
  Payment.CheckIssuerTaxNumber AS CheckIssuerTaxNumber,
  Payment.EndorsedBankTaxNumber AS EndorsedBankTaxNumber,
  Payment.EndorsedCheckNumber AS EndorsedCheckNumber
FROM P_AR_SupplierPaymentUnion AS Payment
INNER JOIN I_Supplier AS Supplier ON /* join condition not captured in parsed metadata */
;