P_IL_ReturnableFromBankItem01

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_ReturnableFromBankItem01.
-- 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_ReturnableFromBankItem01 AS
SELECT
  AccountingDocument,
  CompanyCode,
  FiscalYear,
  IL_IdentifierCashPaymentItem,
  RefAccountingDocument,
  ReferenceCompanyCode,
  ReferenceFiscalYear,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  cast( ' ' as flag preserving type ) AS IL_ChqInfoFacetIsToBeHidden,
  cast( 'X' as flag preserving type ) AS IL_DocInfoFacetIsToBeHidden,
  IL_PaymentMethod,
  PaymentMethod,
  PaymentMethodDescription,
  IL_CashNumberKey,
  BankNumber,
  BankAccount,
  IL_ChequeDueDate,
  IL_ChequeNumber,
  Customer,
  Supplier,
  IL_PaymentItemIconURL,
  cast( 'CHQ' as gsfincsil_deposit_item_type preserving type ) AS IL_DepositItemType,
  IL_CancelDepositStatus,
  EntryTimestamp
FROM I_IL_ReturnableFromBankCheque
;