I_ContrAcctSeparatedAmtsInDC

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_ContrAcctSeparatedAmtsInDC.
-- 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: ICTRACCSEPAMTDC
-- Parameters: P_DisplayCurrency : waers_kk, P_ExchangeRateDate : sydatum

CREATE VIEW I_ContrAcctSeparatedAmtsInDC AS
SELECT
  ContractAccount,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  sum(AmountInDisplayCurrency) AS AmountInDisplayCurrency,
  sum(DueAmountInDisplayCrcy) AS DueAmountInDisplayCrcy,
  sum(OpenAmountInDisplayCrcy) AS OpenAmountInDisplayCrcy,
  sum(OpenDueAmountInDisplayCrcy) AS OpenDueAmountInDisplayCrcy,
  sum(ClearedAmountInDisplayCurrency) AS ClearedAmountInDisplayCurrency,
  sum(OpenReceivablesAmountInDspCrcy) AS OpenReceivablesAmountInDspCrcy,
  sum(OpenPayablesAmountInDspCrcy) AS OpenPayablesAmountInDspCrcy,
  sum(OpenDueReceivablesAmtInDspCrcy) AS OpenDueReceivablesAmtInDspCrcy,
  sum(OpenDuePayablesAmountInDspCrcy) AS OpenDuePayablesAmountInDspCrcy,
  sum(DoubtfulReceivablesAmountInDC) AS DoubtfulReceivablesAmountInDC
FROM I_CADocSeparatedAmtInDC
;