I_APInvoiceProcessingAnalysis

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_APInvoiceProcessingAnalysis.
-- 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: IFIAPINVPROALY
-- Parameters: P_KeyDate : sydate, P_StartDate : vdm_v_start_date, P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr

CREATE VIEW I_APInvoiceProcessingAnalysis AS
SELECT
  CompanyCode,
  Supplier,
  PaymentBlockingReason,
  AccountingDocCreatedByUser,
  AccountingDocumentCategory,
  cast(YearMonth as fis_yearmonth_c) AS YearMonth,
  cast( SupplierInvoiceStatus as farp_invoice_procg_status ) AS SupplierInvoiceStatus,
  cast(_SupplierCompany.AccountingClerk as farp_busab) AS AccountingClerk,
  cast( :P_DisplayCurrency as vdm_v_display_currency ) AS DisplayCurrency,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _SupplierCompany.AuthorizationGroup AS SupplierFinsAuthorizationGrp,
  cast( NumberOfItems as farp_number_of_items ) AS NumberOfItems
FROM P_APInvoiceProcessingAnalysis5
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _DisplayCurrency ON DisplayCurrency = _DisplayCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_PaymentBlockingReason AS _PaymentBlockingReason ON PaymentBlockingReason = _PaymentBlockingReason.PaymentBlockingReason  -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_AccountingDocumentCategory AS _AccountingDocumentCategory ON AccountingDocumentCategory = _AccountingDocumentCategory.AccountingDocumentCategory  -- association [0..1]
LEFT OUTER JOIN I_PMContactCardUser AS _ContactCard ON AccountingDocCreatedByUser = _ContactCard.UserID  -- association [0..1]
LEFT OUTER JOIN I_APInvoiceProcessingStatus AS _APInvoiceProcessingStatus ON SupplierInvoiceStatus = _APInvoiceProcessingStatus.SupplierInvoiceStatus  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_AccountingClerk AS _AccountingClerk ON CompanyCode = _AccountingClerk.CompanyCode AND AccountingClerk = _AccountingClerk.AccountingClerk  -- association [0..1]
;