P_IL_ReturnablePaymentItem01

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_ReturnablePaymentItem01.
-- 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_ReturnablePaymentItem01 AS
SELECT
  IL_IdentifierCashPaymentItem,
  EntryTimestamp,
  cast( '00010101'as fqm_transaction_date ) AS TransactionDate,
  cast( 'CE' as gsfincsil_pmt ) AS IL_PaymentMethod,
  PaymentMethod,
  PaymentMethodDescription,
  IL_CashNumberKey,
  IL_ChequeIsDeferred,
  IL_PaytItmAmountInDocCrcy,
  TransactionCurrency,
  PaymentReceiptID,
  BankNumber,
  BankAccount,
  IL_ChequeDueDate,
  IL_ChequeNumber,
  cast( '0000000000000000000' as gsfincsil_ref_num preserving type ) AS IL_CreditCardReference,
  cast( ' ' as gsfincsil_trn_type preserving type ) AS IL_CreditCardTransactionType,
  cast( '' as gsfincsil_ccnum ) AS CreditCardNumber,
  cast( ' ' as gsfincsil_ccredit_cc preserving type ) AS IL_CreditCardBrand,
  Customer,
  Supplier,
  IsBusinessPurposeCompleted,
  CompanyCode,
  IL_PaymentReturnStatus,
  IL_PaymentItemIconURL
FROM I_IL_ReturnableCheque
;