P_MX_JrnlEntrItmPaytDetailsC

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_MX_JrnlEntrItmPaytDetailsC.
-- 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.
-- Parameters: P_Ledger : fins_ledger, P_FiscalYear : fis_gjahr_no_conv, P_FromPostingDate : fis_budat_from, P_ToPostingDate : fis_budat_to

CREATE VIEW P_MX_JrnlEntrItmPaytDetailsC AS
SELECT
  SourceLedger,
  Ledger,
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  min(AccountingDocumentItem) AS AccountingDocumentItem,
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  AccountingDocumentHeaderText,
  substring( AccountingDocumentHeaderText, 1, 8) AS PaymentRunDate,
  substring( AccountingDocumentHeaderText, 10, 5) AS PaymentRunID,
  PostingDate,
  OrganizationBPName1,
  FinancialAccountType,
  Customer,
  Supplier,
  TransactionCurrency,
  sum (AmountInTransactionCurrency) AS AmountInTransactionCurrency,
  ExchangeRate,
  PaymentMethod,
  cast( rtrim( cast( substring( replace( ( cast( replace( substring(JrnlEntryCntrySpecificRef5, 8, 42), '/', '########################/' ) as abap.sstring(43) ) ), '/', '#########################' ), 1, 43 ) as abap.sstring(43) ), '#' ) as ubknt ) as BankAccount AS sstring43asubkntasBankAccount,
  JrnlEntryCntrySpecificRef5,
  TransactionCode
FROM P_MX_OperationalAcctDocItem
;