P_APFutureAccountsPay5

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 P_APFutureAccountsPay5.
-- 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: PFIAPFUTACCTPAY5
-- Parameters: P_KeyDate : sydate, P_NetDueInterval1InDays : farp_net_due_interval1, P_NetDueInterval2InDays : farp_net_due_interval2, P_NetDueInterval3InDays : farp_net_due_interval3, P_NetDueInterval4InDays : farp_net_due_interval4

CREATE VIEW P_APFutureAccountsPay5 AS
SELECT
  CompanyCode,
  Supplier,
  NetDueDate,
  NetDueOutstandingDays,
  BusinessArea,
  CompanyCodeCurrency,
  PaymentBlockingReason,
  GLAccount,
  SpecialGLCode,
  AmountInCompanyCodeCurrency,
  NumberOfOpenItems,
  cast(:P_NetDueInterval1InDays as abap.int4) AS NetDueInterval1InDays,
  cast(:P_NetDueInterval2InDays as abap.int4) AS NetDueInterval2InDays,
  cast(:P_NetDueInterval3InDays as abap.int4) AS NetDueInterval3InDays,
  cast(:P_NetDueInterval4InDays as abap.int4) AS NetDueInterval4InDays
FROM P_APFutureAccountsPay4
;