P_APFutureAccountsPay4

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_APFutureAccountsPay4.
-- 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: PFIAPFUTACCTPAY4
-- Parameters: P_KeyDate : sydate, P_NetDueInterval1InDays : farp_net_due_interval1, P_NetDueInterval2InDays : farp_net_due_interval2, P_NetDueInterval3InDays : farp_net_due_interval3, P_NetDueInterval4InDays : farp_net_due_interval4

CREATE VIEW P_APFutureAccountsPay4 AS
SELECT
  CompanyCode,
  Supplier,
  NetDueDate,
  - NetDueArrearsDays AS NetDueOutstandingDays,
  BusinessArea,
  CompanyCodeCurrency,
  PaymentBlockingReason,
  GLAccount,
  SpecialGLCode,
  - AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  cast( 0 as abap.int4 ) AS NumberOfOpenItems
FROM P_APFutureAccountsPay3
-- UNION ALL with additional select branch(es): I_ReceivablesPayablesItem, I_ReceivablesPayablesItem, I_ReceivablesPayablesItem, I_ReceivablesPayablesItem, I_ReceivablesPayablesItem, I_ReceivablesPayablesItem
;