I_CABillgDocPayment

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 I_CABillgDocPayment.
-- 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 I_CABillgDocPayment AS
SELECT
  billdocno AS CABillgDocument,
  billdocpayitem AS CABillgDocPaymentItem,
  py_group AS CABillgGrpgOfPaymentData,
  pyref AS CABillgPaymentReference,
  cast(py_amount as py_amount_gfn_kk preserving type) AS CABillgPaymentAmount,
  py_curr AS TransactionCurrency,
  cast(refpayitem as refpayitem_gfn_kk preserving type) AS CABillgDocPaytItmExtSyst,
  reversalitem AS CAInvcgDocItemIsReversal,
  pymet AS CAPaymentMethod,
  embvt AS CABankOfAltvBPForPayment,
  emgpa AS CAAltvBPForPayment,
  pcard_guid AS CAKeyForPaymentCardSupplement,
  pcard_xsett AS CAPaymentBillingStatus,
  py_prio AS CABillgDocPaymentItemPriority,
  src_group AS CABillgGroupingSourceItems
FROM dfkkinvbill_py AS invbill_py
LEFT OUTER JOIN I_CABillgDocHeader AS _CABillgDocHeader ON CABillgDocument = _CABillgDocHeader.CABillgDocument  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CAPaymentBillingStatus AS _CAPaymentBillingStatus ON CAPaymentBillingStatus = _CAPaymentBillingStatus.CAPaymentBillingStatus  -- association [0..1]
;