P_AR_SupplierPaymentUnion

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_SupplierPaymentUnion.
-- 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_SupplierPaymentUnion 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.RelatedDocumentFiscalYear AS RelatedDocumentFiscalYear,
  Payment.ReltdDocTransactionCurrency AS ReltdDocTransactionCurrency,
  Payment.ReltdDocAmtInTransCurrency AS ReltdDocAmtInTransCurrency,
  Payment.ReltdSpclGLTransacType AS ReltdSpclGLTransacType,
  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.Supplier AS Supplier,
  cast( '' as fiar_check_issuer_tax_number ) AS CheckIssuerTaxNumber,
  cast( '' as wbank ) AS EndorsedBankTaxNumber,
  cast( '' as fis_zuonr ) AS EndorsedCheckNumber,
  Payment._GLAccountInCompanyCode AS _GLAccountInCompanyCode,
  EndorsedCheck.PaymentGLAccount AS PaymentGLAccount
FROM P_AR_SuplrPaymentPartialFull2 AS Payment
-- UNION ALL with additional select branch(es): P_AR_SuplrPaymentDownPayment, P_AR_SuplrPaymentEndorsedCheck
;