C_APMasterBlockedInvoice

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 C_APMasterBlockedInvoice.
-- 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: CMDBLOCKEDINV
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_APMasterBlockedInvoice AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  cast('' as char20) AS DataPeriodName,
  SupplierPaymentBlockingReason,
  _PaymentBlockingReasonText.PaymentBlockingReasonName AS PaymentBlockingReasonName,
  Supplier,
  SupplierCountry,
  AccountingClerk,
  ReconciliationAccount,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  FinancialAccountType,
  SupplierFinsAuthorizationGrp,
  SupplierBasicAuthorizationGrp,
  PostingDate,
  BusinessArea,
  cast(1 as farp_number_of_items) AS NumberOfItems,
  AccountingDocumentType
FROM R_AccountsPayablesItem
LEFT OUTER JOIN I_PaymentBlockingReasonText AS _PaymentBlockingReasonText ON _PaymentBlockingReasonText.Language = $session.system_language AND _PaymentBlockingReasonText.PaymentBlockingReason = LI.SupplierPaymentBlockingReason  -- association [0..1]
;