I_APVendorOpenItems

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_APVendorOpenItems.
-- 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: IFIAPVNDROPITMS
-- Parameters: P_Currency : vdm_v_display_currency, P_ExchangeRateType : kurst, P_ExchangeRateDate : wwert_d

CREATE VIEW I_APVendorOpenItems AS
SELECT
  CompanyCode,
  Supplier,
  cast(AccountingDocCreatedByUser as fis_usnam) AS AccountingDocCreatedByUser,
  cast(DocumentCurrency as fis_rwcur) AS TransactionCurrency,
  cast(:P_Currency as vdm_v_display_currency) AS DisplayCurrency,
  _Supplier.AuthorizationGroup AS SupplierBasicAuthorizationGrp,
  _SupplierCompany.AuthorizationGroup AS SupplierFinsAuthorizationGrp,
  cast( cast(OpenAmountInDisplayCrcy as abap.curr(23,2) ) as farp_openamtdc) AS OpenAmountInDisplayCrcy,
  cast( cast(DownPaymentAmountInDspCrcy as abap.curr(23,2) ) as farp_dwnpmntamtdc) AS DownPaymentAmountInDspCrcy,
  cast( cast(OtherPaymentAmountInDspCrcy as abap.curr(23,2) ) as farp_opmntamtdc) AS OtherPaymentAmountInDspCrcy
FROM P_APVendorOpenItems13
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_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_PMContactCardUser AS _ContactCard ON AccountingDocCreatedByUser = _ContactCard.UserID  -- association [0..1]
LEFT OUTER JOIN I_SupplierCompany AS _SupplierCompany ON Supplier = _SupplierCompany.Supplier AND CompanyCode = _SupplierCompany.CompanyCode  -- association [0..1]
;