P_APFutureAccountsPay7

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_APFutureAccountsPay7.
-- 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: PFIAPFUTACCTPAY7
-- Parameters: P_DisplayCurrency : vdm_v_display_currency, P_ExchangeRateType : kurst_curr, 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_APFutureAccountsPay7 AS
SELECT
  CompanyCode,
  cast(Supplier as md_supplier) AS Supplier,
  NetDueDate,
  NetDueOutstandingDays,
  BusinessArea,
  CompanyCodeCurrency,
  PaymentBlockingReason,
  GLAccount,
  SpecialGLCode,
  NetDueDateIntervalInDays AS NetDueIntervalInDays,
  NetDueDateIntervalText AS NetDueIntervalText,
  cast( :P_ExchangeRateType as kurst ) AS ExchangeRateType,
  cast( :P_DisplayCurrency as vdm_v_display_currency ) AS DisplayCurrency,
  AmountInCompanyCodeCurrency,
  NumberOfOpenItems
FROM P_APFutureAccountsPay6
;