R04570

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-- Program: R04570 Create Payment Control Groups — the batch job that selects approved vouchers due for payment and organizes them into payment groups by bank account and payment instrument.
-- Purpose: Create Payment Control Groups — the batch job that selects approved vouchers due for payment and organizes them into payment groups by bank account and payment instrument. — auto-generated boilerplate from program-table-map
-- Grain  : F0411 × F0401 — 1:N joins yield one row per detail line
-- Tables : F0411, F0401
-- Notes  : Auto-generated skeleton. Julian dates are converted to DATE and implied-decimal amounts are scaled (verify decimals in F9210). Audit columns (…USER/…PID/…UPMJ) are omitted — see the quirks guide. Set catalog/schema to your Unity Catalog location; fill remaining placeholders (<...>) for your tenant.
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SELECT
  h.RPKCO AS "Document company that owns the voucher number sequence",
  h.RPDOC AS "Voucher document number",
  h.RPDCT AS "Voucher document type (PV standard voucher, PD debit memo, PL logged, etc.)",
  h.RPSFX AS "Pay item — vouchers split into pay items with independent terms and status",
  h.RPSFXE AS "Pay item extension used by prepayments and multi-tax-rate splits",
  h.RPADSC / POWER(10, 2) AS "Discount available if paid by the discount due date"  -- implied decimals: 2 (verify in F9210)
FROM <catalog>.<schema_data>.f0411 h
LEFT JOIN <catalog>.<schema_data>.f0401 f
  ON f.A6AN8 = h.RPAN8
ORDER BY h.RPKCO;