I_PaymentReleaseListItem

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_PaymentReleaseListItem.
-- 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: IFPRLITEMS

CREATE VIEW I_PaymentReleaseListItem AS
SELECT
  guid AS PaymentReleaseListItemUUID,
  list_id AS PaymentReleaseList,
  status AS PaymentReleaseListItemStatus,
  alevel AS PaytRelListItemApprovalLevel,
  crea_user AS CreatedByUser,
  change_user AS LastChangedByUser,
  applic AS PaymentReleaseListApplication,
  bukrs AS CompanyCode,
  belnr AS AccountingDocument,
  gjahr AS FiscalYear,
  buzei AS AccountingDocumentItem,
  lifnr AS Supplier,
  kunnr AS Customer,
  filkd AS BranchAccount,
  empfb AS PayerPayee,
  vbund AS PartnerCompany,
  shkzg AS DebitCreditCode,
  waers AS TransactionCurrency,
  wrbtr AS AmountInTransactionCurrency,
  skfbt AS CashDiscountBaseAmount,
  wskto AS CashDiscountAmtInTransacCrcy,
  qbshb AS WhldgTaxAmtInTransacCrcy,
  pswsl AS BalanceTransactionCurrency,
  pswbt AS AmountInBalanceTransacCrcy,
  psskt AS CashDiscountAmount,
  blart AS AccountingDocumentType,
  budat AS PostingDate,
  bldat AS DocumentDate,
  koart AS FinancialAccountType,
  bschl AS PostingKey,
  hkont AS GLAccount,
  saknr AS OperationalGLAccount,
  umskz AS SpecialGLCode,
  gsber AS BusinessArea,
  mwskz AS TaxCode,
  qsskz AS WithholdingTaxCode,
  sgtxt AS DocumentItemText,
  zfbdt AS DueCalculationBaseDate,
  zbd1t AS CashDiscount1Days,
  zbd2t AS CashDiscount2Days,
  zbd3t AS NetPaymentDays,
  zbd1p AS CashDiscount1Percent,
  zbd2p AS CashDiscount2Percent,
  ebeln AS PurchasingDocument,
  ebelp AS PurchasingDocumentItem,
  stceg AS VATRegistration,
  xblnr AS DocumentReferenceID,
  lzbkz AS StateCentralBankPaymentReason,
  landl AS SupplyingCountry,
  nplnr AS ProjectNetwork,
  aufpl AS OrderInternalBillOfOperations,
  zuonr AS AssignmentReference,
  vertn AS AssetContract,
  rebzt AS FollowOnDocumentType,
  kostl AS CostCenter,
  vbel2 AS SalesDocument,
  posn2 AS SalesDocumentItem,
  prctr AS ProfitCenter,
  xref1 AS Reference1IDByBusinessPartner,
  xref2 AS Reference2IDByBusinessPartner,
  xref3 AS Reference3IDByBusinessPartner,
  dtws1 AS DataExchangeInstruction1,
  dtws2 AS DataExchangeInstruction2,
  dtws3 AS DataExchangeInstruction3,
  dtws4 AS DataExchangeInstruction4,
  xcpdd AS AddressAndBankIsSetManually,
  bupla AS BusinessPlace,
  pprct AS PartnerProfitCenter,
  grant_nbr AS GrantID,
  fkber AS FunctionalArea,
  geber AS Fund,
  keyno AS PaymentRequest,
  pamtf AS PaymentRequestAmountInPaytCrcy,
  origin AS PaymentRequestOrigin,
  epic_processor AS CurrentProcessor,
  epic_status AS PaymentStatus,
  ebeln_co AS ReferencePurchasingDocument,
  kblnr AS EarmarkedFundsDocument,
  stcd2 AS TaxID2,
  poken AS PaymentRunItemMessageNumber,
  zlspr AS PaymentBlockingReason,
  laufd_pay AS PaymentRunDate,
  laufi_pay AS PaymentRunID,
  vblnr_pay AS PaymentDocument,
  pyord_pay AS PaymentOrder,
  laufd AS ProposalRunDate,
  laufi AS ProposalRunNumber,
  zbukr AS PayingCompanyCode,
  absbu AS SendingCompanyCode,
  znme1 AS PayeeAdditionalName,
  zpstl AS PayeePostalCode,
  zort1 AS PayeeCityName,
  zland AS PayeeCountry,
  zregi AS PayeeRegion,
  zspra AS PayeeLanguage,
  name1 AS Name,
  zbnks AS PayeeBankCountry,
  zbnky AS PayeeBank,
  zbnkl AS PayeeBankNumber,
  zbnkn AS PayeeBankAccount,
  zbkon AS PayeeBankControlKey,
  bkref AS BankDetailReference,
  zswif AS PayeeBankIdentifierCode,
  ziban AS PayeeIBAN,
  koinh AS BankAccountHolderName,
  hktid AS HouseBankAccount,
  hbkid AS HouseBank,
  ubnks AS BankCountry,
  ubnky AS Bank,
  ubnkl AS BankNumber,
  ubknt AS BankAccount,
  ubkon AS BankControlKey,
  ubhkt AS GLAccountForBankAccount,
  rzawe AS SupplierPaymentMethod,
  uzawe AS PaymentMethodSupplement,
  dtaws AS DataExchangeInstructionKey,
  zaldt AS PaymentDocumentPostingDate,
  valut AS ValueDate,
  ausfd AS PaidItemDueDate,
  wefae AS BillOfExchangeDueDate,
  wdate AS BillOfExchangeIssueDate,
  busab AS AccountingClerk,
  eikto AS AccountByShipper,
  kidno AS PaymentReference,
  mguid AS SEPAMandateUUID,
  mndid AS SEPAMandate,
  inv_no AS InvoiceReference,
  inv_year AS InvoiceReferenceFiscalYear,
  inv_item AS InvoiceItemReference,
  _Supplier.AuthorizationGroup AS AuthorizationGroup
FROM fprl_item
LEFT OUTER JOIN I_JournalEntry AS _JournalEntry ON CompanyCode = _JournalEntry.CompanyCode AND FiscalYear = _JournalEntry.FiscalYear AND AccountingDocument = _JournalEntry.AccountingDocument  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _PayingCompanyCode ON PayingCompanyCode = _PayingCompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _SendingCompanyCode ON SendingCompanyCode = _SendingCompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_PaymentRequest AS _PaymentRequest ON PaymentRequest = _PaymentRequest.PaymentRequest  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentType AS _AccountingDocumentType ON AccountingDocumentType = _AccountingDocumentType.AccountingDocumentType  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _BalanceTransactionCurrency ON BalanceTransactionCurrency = _BalanceTransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_FinancialAccountType AS _FinancialAccountType ON FinancialAccountType = _FinancialAccountType.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_PostingKey AS _PostingKey ON PostingKey = _PostingKey.PostingKey  -- association [0..1]
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCode ON DebitCreditCode = _DebitCreditCode.DebitCreditCode  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _PartnerCompany ON PartnerCompany = _PartnerCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Country AS _SupplyingCountry ON SupplyingCountry = _SupplyingCountry.Country  -- association [0..1]
LEFT OUTER JOIN I_SuplrBankDetailsByIntId AS _SupplierBankDetails ON Supplier = _SupplierBankDetails.Supplier  -- association [0..*]
LEFT OUTER JOIN I_AccountingDocument AS _ClearingAccountingDocument ON CompanyCode = _ClearingAccountingDocument.CompanyCode AND FiscalYear = _ClearingAccountingDocument.FiscalYear  -- association [1..*]
LEFT OUTER JOIN I_SpecialGLCode AS _SpecialGLCode ON SpecialGLCode = _SpecialGLCode.SpecialGLCode AND FinancialAccountType = _SpecialGLCode.FinancialAccountType  -- association [0..1]
LEFT OUTER JOIN I_TaxCode AS _TaxCode ON TaxCode = _TaxCode.TaxCode  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesDocument ON SalesDocument = _SalesDocument.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesOrder AND SalesDocumentItem = _SalesDocumentItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_Housebank AS _HouseBank ON CompanyCode = _HouseBank.CompanyCode AND HouseBank = _HouseBank.HouseBank  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocument AS _PurchasingDocument ON PurchasingDocument = _PurchasingDocument.PurchasingDocument  -- association [0..1]
LEFT OUTER JOIN I_PurchasingDocumentItem AS _PurchasingDocumentItem ON PurchasingDocument = _PurchasingDocumentItem.PurchasingDocument AND PurchasingDocumentItem = _PurchasingDocumentItem.PurchasingDocumentItem  -- association [0..1]
LEFT OUTER JOIN I_ProjectNetwork AS _ProjectNetwork ON ProjectNetwork = _ProjectNetwork.ProjectNetwork  -- association [0..1]
LEFT OUTER JOIN I_HouseBankAccount AS _HouseBankAccount ON CompanyCode = _HouseBankAccount.CompanyCode AND HouseBank = _HouseBankAccount.HouseBank AND HouseBankAccount = _HouseBankAccount.HouseBankAccount  -- association [0..1]
LEFT OUTER JOIN I_PaymentRequestOrigin AS _Origin ON PaymentRequestOrigin = _Origin.PaymentRequestOrigin  -- association [0..1]
LEFT OUTER JOIN E_PaymentReleaseListItem AS _Extension ON PaymentReleaseListItemUUID = _Extension.PaymentReleaseListItemUUID  -- association [0..1]
;