C_APDebitBalances

DDL: C_APDEBITBALANCES SQL: CDEBITBALANCES Type: view CONSUMPTION Package: ODATA_APOVERVIEWPAGE
11 Fields 1 Data Sources 1 OData Services

Debit Balances for AP Overview Page

C_APDebitBalances is a Consumption CDS View that provides data about "Debit Balances for AP Overview Page" in SAP S/4HANA. It reads from 1 data source (I_APDebitBalances) and exposes 11 fields with key fields CompanyCode, Supplier, SupplierAccountGroup, AuthorizationGroup, SupplierCountry. It is exposed through 1 OData service (ASQL_F2917). Part of development package ODATA_APOVERVIEWPAGE.

Data Sources (1)

SourceAliasJoin Type
I_APDebitBalances I_APDebitBalances from

Parameters (4)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_TodayDate sydate
P_Language sylangu
P_DisplayCurrency vdm_v_display_currency

Annotations (11)

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

OData Services (1)

ServiceBindingVersionContractRelease
ASQL_F2917 ASQL_F2917 C2 NOT_RELEASED

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY Supplier Supplier Supplier
KEY SupplierAccountGroup SupplierAccountGroup Account group
KEY AuthorizationGroup AuthorizationGroup AuthorizGroup
KEY SupplierCountry SupplierCountry
KEY AccountingClerk AccountingClerk Clerk Abbrev.
KEY ReconciliationAccount ReconciliationAccount Recon. account
SupplierFullName SupplierFullName
CompanyName CompanyName Text
P_TodayDateasAmountInDisplayCurrency
DisplayCurrency

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_APDebitBalances.
-- 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: CDEBITBALANCES
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_APDebitBalances AS
SELECT
  CompanyCode,
  Supplier,
  SupplierAccountGroup,
  AuthorizationGroup,
  SupplierCountry,
  AccountingClerk,
  ReconciliationAccount,
  SupplierFullName,
  CompanyName,
  currency_conversion( amount => AmountInCompanyCodeCurrency, source_currency => CompanyCodeCurrency, target_currency => $parameters.P_DisplayCurrency, exchange_rate_date => $parameters.P_TodayDate ) as AmountInDisplayCurrency AS P_TodayDateasAmountInDisplayCurrency,
  $parameters.P_DisplayCurrency AS DisplayCurrency
FROM I_APDebitBalances
;

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