I_CollectionsInvoiceMemory

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_CollectionsInvoiceMemory.
-- 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_CollectionsInvoiceMemory AS
SELECT
  comp_code AS CompanyCode,
  invoice_no AS AccountingDocument,
  fiscal_year AS FiscalYear,
  doc_item AS AccountingDocumentItem,
  fdm_invoice_mem.customer AS Customer,
  posting_date AS PostingDate,
  inv_due_date AS NetDueDate,
  due_date AS DueDate,
  discount_date AS CashDiscount1DueDate,
  payment_date AS PaymentDate,
  dunning_date AS LastDunningDate,
  currency AS TransactionCurrency,
  invoice_amount AS AmountInTransactionCurrency,
  paid_amount AS PaidAmount,
  open_amount AS OpenAmountInDocumentCurrency,
  credited_amount AS CreditedAmount,
  dunning_amount AS DunnedAmount,
  payment_arranged AS ArrangedAmount,
  discount_amount AS CashDiscountAmtInTransacCrcy,
  coll_debitor AS BranchAccount,
  cast( object_key as fdm_invoice_key ) AS ObjectKey,
  dats_days_between( tstmp_to_dats( tstmp_current_utctimestamp(), abap_system_timezone( $session.client,'NULL' ), $session.client, 'NULL' ), due_date ) * -1 as OverdueDays AS clientNULLdue_date1asOverdueDays,
  _OperationalAcctgDocItem.DunningBlockingReason AS DunningBlockingReason,
  _Customer.Country AS Country,
  _OperationalAcctgDocItem.PaymentMethod AS PaymentMethod,
  _JournalEntry.ReferenceDocumentLogicalSystem AS ReferenceDocumentLogicalSystem,
  cast( object_key as sit_de_def_ancobj ) AS CollectionsInvoiceUniqueID,
  _CollsInvcPaytDelayPrediction.LatePaymentRisk AS LatePaymentRisk
FROM fdm_invoice_mem
LEFT OUTER JOIN I_OperationalAcctgDocItem AS _OperationalAcctgDocItem ON CompanyCode = _OperationalAcctgDocItem.CompanyCode AND AccountingDocument = _OperationalAcctgDocItem.AccountingDocument AND FiscalYear = _OperationalAcctgDocItem.FiscalYear AND AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem  -- association [0..1]
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_FiscalYearForCompanyCode AS _FiscalYear ON FiscalYear = _FiscalYear.FiscalYear AND CompanyCode = _FiscalYear.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_CollsInvoiceRelatedPrms2P AS _PromiseToPay ON ObjectKey = _PromiseToPay.ObjectKey AND _PromiseToPay.ObjectType = 'BSEG' AND _PromiseToPay.CaseClosedBy = ''  -- association [0..1]
LEFT OUTER JOIN I_DunningBlockingReasonCode AS _DunningBlockingReasonCode ON DunningBlockingReason = _DunningBlockingReasonCode.DunningBlockingReason  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _BranchAccount ON BranchAccount = _BranchAccount.Customer  -- association [0..1]
LEFT OUTER JOIN I_PaymentMethod AS _PaymentMethod ON PaymentMethod = _PaymentMethod.PaymentMethod AND Country = _PaymentMethod.Country  -- association [0..1]
LEFT OUTER JOIN I_CollsInvcPaytDelayPrediction AS _CollsInvcPaytDelayPrediction ON CompanyCode = _CollsInvcPaytDelayPrediction.CompanyCode AND AccountingDocument = _CollsInvcPaytDelayPrediction.AccountingDocument AND FiscalYear = _CollsInvcPaytDelayPrediction.FiscalYear AND AccountingDocumentItem = _CollsInvcPaytDelayPrediction.AccountingDocumentItem  -- association [0..1]
;