R_WorkAssignmentPayment_2

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 R_WorkAssignmentPayment_2.
-- 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 R_WorkAssignmentPayment_2 AS
SELECT
  _SupplierBP.BusinessPartnerUUID AS WorkAssignmentUUID,
  _SupplierCompany.PaymentMethodsList AS PaymentMethodsList,
  cast( _SupplierCompany.PaymentMethodsList as farp_schzw_bseg ) AS PaymentMethod,
  _CompanyCode.Currency AS Currency,
  cast( '' as farp_pycur ) AS PaymentCurrency,
  _SupplierCompany.CompanyCode AS CompanyCode,
  _CompanyCode.Country AS CompanyCodeCountry
FROM I_Supplier_to_BusinessPartner AS _SupplierBP
INNER JOIN I_SupplierCompany AS _SupplierCompany ON /* join condition not captured in parsed metadata */
INNER JOIN I_CompanyCode AS _CompanyCode ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CurrencyText AS _CurrencyText ON _CurrencyText.Currency = Currency AND _CurrencyText.Language = $session.system_language  -- association [0..1]
;