P_ARLockBoxBatchItem

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_ARLockBoxBatchItem.
-- 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: PARLOCKBOXITEM

CREATE VIEW P_ARLockBoxBatchItem AS
SELECT
  StatementShortID AS LockboxBatchInternalKey,
  StatementItem AS LockboxBatchItem,
  BatchNumber AS LockboxBatch,
  ValueDate,
  TransactionCurrency AS Currency,
  AmountInTransactionCurrency,
  AmountInOriginalCurrency,
  cast(case when BankLedgerIsPosted = 'X' and SubledgerIsPostedSuccessfully = 'X' then case when NumberOfSecondSubledgerDoc = '' and PostingErrorStatus = '3' then '1' else '2' end else case when SubledgerOnAccountDocument = '' then '4' else '3' end end as abap.char(1)) as LockboxBatchItmStatus AS char1asLockboxBatchItmStatus,
  BankStatementItemDraftUUID,
  BankStatementInternalID,
  ProcessingStatus AS LockboxProcessingStatus,
  CustomerReferenceNumber AS Cheque,
  PartnerBankCountry,
  PartnerBank,
  PartnerBankAccount,
  BankLedgerDocument,
  BankLedgerAcctgDocFiscalYear,
  cast ('Log' as abap.char(3) ) AS ApplicationLog,
  MemoLine1,
  cast ( ' ' as abap.char(1333) ) AS MemoLine,
  AssignmentReference,
  PaymentExternalTransacType,
  DocumentItemText,
  DocumentReferenceID,
  PaymentManualTransacType,
  BankLedgerIsPosted,
  SubledgerIsPostedSuccessfully,
  NumberOfSecondSubledgerDoc AS LockboxSubledgerDocument,
  CompanyCode,
  FiscalYear,
  SubledgerDocument,
  SubledgerAcctgDocFiscalYear,
  PaymentAdvice,
  NumberOfSecondSubledgerDoc,
  SubledgerOnAccountDocument,
  DebitCreditCode,
  BankPostingDate,
  BankPostingKey,
  BankReference,
  BusinessArea,
  BusinessPartnerName,
  TreasuryContract,
  DaybookEntry,
  DunningBlockingReason,
  ExchangeRate,
  FeeAmountInTransactionCrcy,
  FeeAmountInOriginalCrcy,
  IsCompleted,
  MemoLineIsChanged,
  OriginalCurrency,
  OverdueChargeAmtInTransacCrcy,
  PartnerBankIBAN,
  PartnerBankSWIFTCode,
  PaymentAdviceAccount,
  PaymentAdviceAccountType,
  PaymentAdviceAccountTypeName,
  PaymentReference,
  PostingDate,
  PostingErrorStatus,
  ProfitCenter,
  ReferenceDocument,
  ReferenceDocumentType,
  BankStmntItemReprocessReason,
  ReturnReason,
  TreasuryContractType,
  ValueDateTime,
  MachineLrngBankStmntItemStatus,
  CostCenter,
  AdditionalInformation
FROM P_Arbanktransactiondocitem_07
;