I_CreditorFinancialData

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_CreditorFinancialData.
-- 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: IFICREFIDAT

CREATE VIEW I_CreditorFinancialData AS
SELECT
  cast(lfb1.lifnr as fis_lifnr) AS Creditor,
  lfb1.bukrs AS CompanyCode,
  cast( lfb1.akont as farp_akont) AS ReconciliationAccount,
  lfb1.begru AS AuthorizationGroup,
  cast( lfb1.vzskz as farp_vzskz) AS InterestCalculationCode,
  cast(lfb1.zahls as dzahls) AS PaymentBlockingReason,
  cast( lfb1.kverm as farp_kverm) AS Note,
  cast( lfb1.busab as farp_busab) AS AccountingClerk,
  cast( lfb1.lnrzb as farp_lnrzb) AS AlternativePayee,
  cast( lfb1.zindt as farp_dzindt) AS InterestCalculationDate,
  cast( lfb1.zinrt as farp_dzinrt) AS IntrstCalcFrequencyInMonths,
  cast( lfb1.togru as farp_togru) AS APARToleranceGroup,
  cast( lfb1.hbkid as farp_hbkid) AS HouseBank,
  cast( lfb1.xpore as farp_xpore) AS ItemIsToBePaidSeparately,
  cast( lfb1.xedip as farp_xedip) AS PaymentIsToBeSentByEDI
FROM lfb1
LEFT OUTER JOIN I_Supplier AS _Supplier ON Creditor = _Supplier.Supplier  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_AccountingClerk AS _AccountingClerk ON CompanyCode = _AccountingClerk.CompanyCode AND AccountingClerk = _AccountingClerk.AccountingClerk  -- association [0..1]
;