C_APPaymentBlockedInvoice

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_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: CPBLOCKEDINV
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency, P_CashDiscountIsLost : char1

CREATE VIEW C_APPaymentBlockedInvoice AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  NetDueArrearsDays,
  cast('' as char255) AS DataPeriodName,
  PaymentBlockingReason,
  TransactionCurrency,
  Supplier,
  SupplierCountry,
  cast(-AmountInTransactionCurrency as wrshb_farp) AS AbsoluteAmountInTransacCrcy,
  AccountingClerk,
  ReconciliationAccount,
  PostingDate,
  BusinessArea,
  DueItemType AS DueItemCategory,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  CashDiscountAmtInTransacCrcy,
  CashDiscount1Days,
  CashDiscount2Days,
  CashDiscount1ArrearsDays,
  cast('' as char255) AS CashDiscount1ArrearsDaysText,
  MaxCshDiscAmtInTransacCrcy,
  FinancialAccountType,
  SupplierFinsAuthorizationGrp,
  SupplierBasicAuthorizationGrp,
  AccountingDocumentType
FROM I_APPaymentBlockedInvoice
;