C_APParkedInvoice

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_APParkedInvoice.
-- 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: CPARKEDINV
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW C_APParkedInvoice AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  Supplier,
  AccountingDocumentCreationDate,
  PostingDate,
  cast( DATS_DAYS_BETWEEN(AccountingDocumentCreationDate, :P_KeyDate) as abap.dec(7,0) ) AS TotalNoOfDays,
  DueItemType AS DueItemCategory,
  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,
  TransactionCurrency,
  AmountInTransactionCurrency,
  FinancialAccountType,
  SupplierFinsAuthorizationGrp,
  SupplierBasicAuthorizationGrp,
  AccountingClerk,
  SupplierCountry,
  ReconciliationAccount,
  BusinessArea,
  AccountingDocumentType
FROM R_AccountsPayablesItem
;