P_RU_PaymentDocument2

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_RU_PaymentDocument2.
-- 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.
-- SQL view name: PRUPMNTDOC2

CREATE VIEW P_RU_PaymentDocument2 AS
SELECT
  BPItem.CompanyCode AS CompanyCode,
  BPItem.AccountingDocument AS AccountingDocument,
  BPItem.FiscalYear AS FiscalYear,
  BPItem.PaymentDocumentType AS PaymentDocumentType
FROM P_RU_PaymentDocument1 AS BPItem
INNER JOIN I_OperationalAcctgDocItem AS GLItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_GLAccountInCompanyCode AS GLAccount ON /* join condition not captured in parsed metadata */
INNER JOIN P_RU_CFinVatDocExtras AS VatDocExtras ON /* join condition not captured in parsed metadata */
;