P_IL_DepositDocument01

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_IL_DepositDocument01.
-- 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_IL_DepositDocument01 AS
SELECT
  Document.CompanyCode AS CompanyCode,
  Document.FiscalYear AS FiscalYear,
  Document.AccountingDocument AS AccountingDocument,
  PaymentItem.TransactionCurrency AS TransactionCurrency,
  cast( count( * ) as gsfincsil_cheques_count preserving type ) AS NumberOfCheques,
  PaymentItem.IL_CashNumberKey AS IL_CashNumberKey
FROM I_JournalEntry AS Document
INNER JOIN I_IL_PaymentItem AS PaymentItem ON /* join condition not captured in parsed metadata */
;