I_APPaymentBlockedInvoice

DDL: I_APPAYMENTBLOCKEDINVOICE SQL: IPBLOCKEDINV Type: view COMPOSITE
27 Fields 1 Data Sources

Blocked Invoice for AP Overview Page

I_APPaymentBlockedInvoice is a Composite CDS View that provides data about "Blocked Invoice for AP Overview Page" in SAP S/4HANA. It reads from 1 data source (R_AccountsPayablesItem) and exposes 27 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem.

Data Sources (1)

SourceAliasJoin Type
R_AccountsPayablesItem R_AccountsPayablesItem from

Parameters (4)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_TodayDate sydate
P_Language sylangu
P_CashDiscountIsLost char1

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName IPBLOCKEDINV view
AbapCatalog.preserveKey true view
EndUserText.label Blocked Invoice for AP Overview Page view
Metadata.ignorePropogatedAnnotations true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #COMPOSITE view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
CompanyCodeName CompanyCodeName Company Name
NetDueArrearsDays NetDueArrearsDays
PaymentBlockingReason PaymentBlockingReason Pmnt block
TransactionCurrency TransactionCurrency Transaction Currency
Supplier Supplier Supplier
SupplierName SupplierName Supplier Name
SupplierCountry SupplierCountry
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AccountingClerk AccountingClerk Clerk Abbrev.
ReconciliationAccount ReconciliationAccount Recon. account
PostingDate PostingDate Posting Date for GR
BusinessArea BusinessArea Business Area
DueItemType DueItemType
MaxCshDiscAmtInTransacCrcy CashDiscountAmtInTransacCrcy
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount1ArrearsDays CashDiscount1ArrearsDays
FinancialAccountType FinancialAccountType Fin. Account Type
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp
AccountingDocumentType AccountingDocumentType Journal Entry Type

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_APPaymentBlockedInvoice.
-- 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: IPBLOCKEDINV
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_CashDiscountIsLost : char1

CREATE VIEW I_APPaymentBlockedInvoice AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  CompanyCodeName,
  NetDueArrearsDays,
  PaymentBlockingReason,
  TransactionCurrency,
  Supplier,
  SupplierName,
  SupplierCountry,
  AmountInTransactionCurrency,
  AmountInCompanyCodeCurrency,
  CompanyCodeCurrency,
  AccountingClerk,
  ReconciliationAccount,
  PostingDate,
  BusinessArea,
  DueItemType,
  CashDiscountAmtInTransacCrcy AS MaxCshDiscAmtInTransacCrcy,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1ArrearsDays,
  FinancialAccountType,
  SupplierFinsAuthorizationGrp,
  SupplierBasicAuthorizationGrp,
  AccountingDocumentType
FROM R_AccountsPayablesItem
;

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