I_APCashDiscount

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_APCashDiscount.
-- 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: IFIAPCSHDISC
-- Parameters: P_DisplayCurrency : vdm_v_display_currency, P_KeyDate : sydate, P_CashDiscountForecastDays : farp_forecast_days, P_PaymentCycle : farp_payment_cycle, P_PaymentDay1 : farp_payment_day1, P_PaymentDay2 : farp_payment_day2, P_PaymentDay3 : farp_payment_day3, P_Language : sylangu

CREATE VIEW I_APCashDiscount AS
SELECT
  CompanyCode,
  Supplier,
  cast(PaymentDate as farp_payment_date) AS PaymentDate,
  PaymentBlockingReason,
  PaymentTerms,
  Currency AS TransactionCurrency,
  DisplayCurrency,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _SupplierCompany.AuthorizationGroup AS SupplierFinsAuthorizationGrp,
  cast(ExpiringCshDiscInDspCrcy_E as farp_expiring_cash_discounts) AS ExpiringCshDiscInDspCrcy_E,
  cast(AvailableCshDiscInDspCrcy_E as farp_available_disc_on_keydate) AS AvailableCshDiscInDspCrcy_E,
  cast(ExpiredCshDiscInDspCrcy_E as farp_expired_disc_before_keyda) AS ExpiredCshDiscInDspCrcy_E
FROM P_APCashDiscount17
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _DisplayCurrency ON DisplayCurrency = _DisplayCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN C_CshDiscFcstPaymentTerms AS _PaymentTerms ON PaymentTerms = _PaymentTerms.PaymentTerms  -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaymentBlockingReason ON PaymentBlockingReason = _PaymentBlockingReason.PaymentBlockingReason  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [0..1]
;