P_APFutureAccountsPay6

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_APFutureAccountsPay6.
-- 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: PFIAPFUTACCTPAY6
-- 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_APFutureAccountsPay6 AS
SELECT
  CompanyCode,
  Supplier,
  NetDueDate,
  NetDueOutstandingDays,
  BusinessArea,
  CompanyCodeCurrency,
  PaymentBlockingReason,
  GLAccount,
  SpecialGLCode,
  NetDueDateIntervalInDays,
  AmountInCompanyCodeCurrency,
  NumberOfOpenItems,
  case when NetDueDateIntervalInDays <=0 then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as TotalOverdueAmtInCoCodeCrcy AS curr232endasTotalOverdueAmtInCoCodeCrcy,
  case when NetDueDateIntervalInDays = :P_NetDueInterval1InDays then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as NetDueIntvl1AmtInCoCodeCrcy AS curr232endasNetDueIntvl1AmtInCoCodeCrcy,
  case when NetDueDateIntervalInDays = :P_NetDueInterval2InDays then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as NetDueIntvl2AmtInCoCodeCrcy AS curr232endasNetDueIntvl2AmtInCoCodeCrcy,
  case when NetDueDateIntervalInDays = :P_NetDueInterval3InDays then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as NetDueIntvl3AmtInCoCodeCrcy AS curr232endasNetDueIntvl3AmtInCoCodeCrcy,
  case when NetDueDateIntervalInDays = :P_NetDueInterval4InDays and NetDueDateIntervalInDays != 0 then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as NetDueIntvl4AmtInCoCodeCrcy AS curr232endasNetDueIntvl4AmtInCoCodeCrcy,
  case when NetDueDateIntervalInDays > :P_NetDueInterval3InDays and NetDueInterval3InDays > NetDueInterval2InDays and NetDueInterval3InDays > NetDueInterval1InDays then AmountInCompanyCodeCurrency else cast(0 as abap.curr( 23, 2 )) end as NetDueLIntvlAmtInCoCodeCrcy AS curr232endasNetDueLIntvlAmtInCoCodeCrcy
FROM P_APFutureAccountsPay5
;