I_APPayablesAging

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_APPayablesAging.
-- 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: IAPAGINGOVW
-- Parameters: P_KeyDate : sydate

CREATE VIEW I_APPayablesAging AS
SELECT
  CompanyCode,
  TransactionCurrency,
  ReconciliationAccount,
  Supplier,
  case when FollowOnDocumentType = '' or FollowOnDocumentType = 'V' or FollowOnDocumentType = 'P' or ( InvoiceReference = '' and InvoiceItemReference = '000' and InvoiceReferenceFiscalYear = '0000' ) or RefInvcDocumentDate is null then cast(DATS_DAYS_BETWEEN(NetDueDate, $parameters.P_KeyDate) as abap.dec(7,0) ) else cast(DATS_DAYS_BETWEEN(RefInvcNetDueDate, $parameters.P_KeyDate) as abap.dec(7,0) ) end as NetDueArrearsDays AS dec70endasNetDueArrearsDays,
  AccountingDocument,
  AccountingDocumentItem,
  FiscalYear,
  NetDueDate,
  BusinessArea,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  _Supplier._StandardAddress.Country AS SupplierCountry,
  _SupplierCompany.AccountingClerk AS AccountingClerk,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _SupplierCompany.AuthorizationGroup AS SupplierFinsAuthorizationGrp
FROM P_APFlexibleAging1
LEFT OUTER JOIN I_Supplier AS _Supplier ON AG.Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON AG.CompanyCode = _SupplierCompany.CompanyCode AND AG.Supplier = _SupplierCompany.Supplier  -- association [1..1]
;