C_APDaysPyblOutStdgIndrct

DDL: C_APDAYSPYBLOUTSTDGINDRCT SQL: CAPDPOIND Type: view CONSUMPTION Package: ODATA_APOVERVIEWPAGE
18 Fields 1 Data Sources 1 Fiori Apps

Overview Page: DPO Ind

C_APDaysPyblOutStdgIndrct is a Consumption CDS View that provides data about "Overview Page: DPO Ind" in SAP S/4HANA. It reads from 1 data source (I_APDaysPyblOutStdgIndrctCube) and exposes 18 fields with key field YearMonth. It is used in 1 Fiori application: Accounts Payable Overview. Part of development package ODATA_APOVERVIEWPAGE.

Data Sources (1)

SourceAliasJoin Type
I_APDaysPyblOutStdgIndrctCube I_APDaysPyblOutStdgIndrctCube from

Parameters (3)

NameTypeDefault
P_TodayDate sydate
P_Language sylangu
P_DisplayCurrency vdm_v_display_currency

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CAPDPOIND view
EndUserText.label Overview Page: DPO Ind view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
OData.publish true view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #REQUIRED view

Fiori Apps (1)

App IDApp NameTypeDescription
F2917 Accounts Payable Overview Analytical With this analytical overview app you can monitor important accounts payable indicators and access the relevant accounts payable apps. You can use the filters to limit the data behind the indicators to the information most relevant for you.

Accounts Payable Overview

Business Role: Accounts Payable Manager

With this analytical overview app, you can monitor important accounts payable indicators and access the relevant accounts payable apps. You can use the filters to limit the data behind the indicators to the information most relevant for you.

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY YearMonth
CompanyCode CompanyCode Receiver Company Code
Supplier Supplier Supplier
SpecialGLCode SpecialGLCode Special G/L Ind
GLAccount GLAccount General Ledger
ExchangeRateType ExchangeRateType Exch. Rate Type
SupplierCountry SupplierCountry
SupplierRegion SupplierRegion
AccountingClerk AccountingClerk Clerk Abbrev.
ReconciliationAccount ReconciliationAccount Recon. account
DurationUnit DurationUnit Unit of Measurement
SupplierAccountGroup SupplierAccountGroup Account group
AuthorizationGroup AuthorizationGroup AuthorizGroup
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp
DisplayCurrency DisplayCurrency Display Currency
CreditAmtInDisplayCrcy CreditAmtInDisplayCrcy Credit Amt Dsp Crcy
PurchaseAmtInDisplayCrcy PurchaseAmtInDisplayCrcy Pur Amount Dsp Crcy
DaysPayablesOutstanding 1 Days Payable Outstanding

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_APDaysPyblOutStdgIndrct.
-- 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: CAPDPOIND
-- Parameters: P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_APDaysPyblOutStdgIndrct AS
SELECT
  cast(DPOInd.YearMonth as cacsmonthyear) AS YearMonth,
  CompanyCode,
  Supplier,
  SpecialGLCode,
  GLAccount,
  ExchangeRateType,
  SupplierCountry,
  SupplierRegion,
  AccountingClerk,
  ReconciliationAccount,
  DurationUnit,
  SupplierAccountGroup,
  AuthorizationGroup,
  SupplierFinsAuthorizationGrp,
  DisplayCurrency,
  CreditAmtInDisplayCrcy,
  PurchaseAmtInDisplayCrcy,
  1 AS DaysPayablesOutstanding
FROM I_APDaysPyblOutStdgIndrctCube
;

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