I_APDebitBalances

DDL: I_APDEBITBALANCES SQL: IDEBITBALANCES Type: view COMPOSITE Package: ODATA_APOVERVIEWPAGE
11 Fields 2 Data Sources 2 Associations

Debit Balances for AP Overview Page

I_APDebitBalances is a Composite CDS View that provides data about "Debit Balances for AP Overview Page" in SAP S/4HANA. It reads from 2 data sources (P_APCurrentMonth, R_AccountsPayablesItem) and exposes 11 fields with key fields CompanyCode, Supplier, SupplierAccountGroup, AuthorizationGroup, SupplierCountry. It has 2 associations to related views. Part of development package ODATA_APOVERVIEWPAGE.

Data Sources (2)

SourceAliasJoin Type
P_APCurrentMonth CM inner
R_AccountsPayablesItem R_AccountsPayablesItem from

Parameters (3)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_TodayDate sydate
P_Language sylangu

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Supplier _Supplier _Supplier.Supplier = $projection.Supplier
[0..1] I_CompanyCode _CoCode _CoCode.CompanyCode = $projection.CompanyCode

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IDEBITBALANCES view
AbapCatalog.compiler.compareFilter true view
Metadata.ignorePropogatedAnnotations true view
EndUserText.label Debit Balances for AP Overview Page view
VDM.viewType #COMPOSITE 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

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode APL CompanyCode Receiver Company Code
KEY Supplier APL Supplier Supplier
KEY SupplierAccountGroup _Supplier SupplierAccountGroup Account group
KEY AuthorizationGroup _Supplier AuthorizationGroup AuthorizGroup
KEY SupplierCountry SupplierCountry
KEY AccountingClerk AccountingClerk Clerk Abbrev.
KEY ReconciliationAccount ReconciliationAccount Recon. account
SupplierNameasSupplierFullName
CompanyCodeNameasCompanyName
AmountInCompanyCodeCurrency
CompanyCodeCurrency APL CompanyCodeCurrency Local Currency

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_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: IDEBITBALANCES
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu

CREATE VIEW I_APDebitBalances AS
SELECT
  APL.CompanyCode AS CompanyCode,
  APL.Supplier AS Supplier,
  _Supplier.SupplierAccountGroup AS SupplierAccountGroup,
  _Supplier.AuthorizationGroup AS AuthorizationGroup,
  SupplierCountry,
  AccountingClerk,
  ReconciliationAccount,
  CONCAT( APL.Supplier, CONCAT( ' (', CONCAT(_Supplier.SupplierName, ')' ) ) ) as SupplierFullName AS SupplierNameasSupplierFullName,
  CONCAT( APL.CompanyCode, CONCAT( ' (', CONCAT(_CoCode.CompanyCodeName, ')' ) ) ) as CompanyName AS CompanyCodeNameasCompanyName,
  sum(APL.AmountInCompanyCodeCurrency) AS AmountInCompanyCodeCurrency,
  APL.CompanyCodeCurrency AS CompanyCodeCurrency
FROM R_AccountsPayablesItem
INNER JOIN P_APCurrentMonth AS CM ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_Supplier AS _Supplier ON _Supplier.Supplier = Supplier  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CoCode ON _CoCode.CompanyCode = CompanyCode  -- association [0..1]
;

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