I_SlsOrdPaytCardInfo

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_SlsOrdPaytCardInfo.
-- 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_SlsOrdPaytCardInfo AS
SELECT
  SalesOrder.SalesOrder AS SalesOrder,
  SalesOrder.PaymentPlan AS PaymentPlan,
  PaytPlanItemDetails.PaymentPlanItem AS PaymentPlanItem,
  SalesOrderType,
  SalesOrder.SalesOrderDate AS SalesOrderDate,
  cast( $session.system_date as sydate preserving type ) AS TodayDate,
  SalesOrganization,
  DistributionChannel,
  OrganizationDivision,
  SoldToParty,
  cast( SalesOrder.PurchaseOrderByCustomer as /plmb/ecr_cust_change_no ) AS CustomerReferenceNumber,
  TotalCreditCheckStatus,
  OverallSDProcessStatus,
  OverallDeliveryStatus,
  PaytAuthsnCreditCheckSts,
  TotalNetAmount,
  SalesOrder.TransactionCurrency AS TransactionCurrency,
  SalesOrder.CreationDate AS OrderCreationDate,
  PaytPlanItemDetails.AuthorizationDate AS AuthorizationDate,
  PaytPlanItemDetails.ElectronicPaymentType AS PaymentCardType,
  PaytPlanItemDetails.PreauthorizationIsRequested AS PreauthorizationIsRequested,
  PaytPlanItemDetails.AuthorizedAmountInAuthznCrcy AS AuthorizedAmountInAuthznCrcy,
  PaytPlanItemDetails.PaymentPlanRelatedBillgStatus AS PaymentPlanRelatedBillgStatus,
  PaytPlanItemDetails.AuthorizationCurrency AS AuthorizationCurrency,
  PaytPlanItemDetails.PaytCardAuthznRqmtStatus AS PaytCardAuthznRqmtStatus,
  PaytPlanItemDetails.PaymentCardAuthznPeriodDays AS PaymentCardAuthznPeriodDays,
  PaytPlanItemDetails.PaytCardAuthznExprtnDate AS PaytCardAuthznExprtnDate,
  PaytPlanItemDetails.TotalOpenAuthorizedAmount AS TotalOpenAuthorizedAmount
FROM P_PaymentCardLimitInformation AS PaytPlanItemDetails
INNER JOIN I_SalesOrder AS SalesOrder ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SDDocumentPaymentCardType AS _PaymentCardType ON PaymentCardType = _PaymentCardType.PaymentCardType  -- association [0..1]
LEFT OUTER JOIN I_PaytCardAuthznRqmtStatus AS _PaytCardAuthznRqmtStatus ON PaytCardAuthznRqmtStatus = _PaytCardAuthznRqmtStatus.PaytCardAuthznRqmtStatus  -- association [0..1]
;