P_APInvoiceProcessingTime5

DDL: P_APINVOICEPROCESSINGTIME5 SQL: PFIAPINVPROTIME5 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
35 Fields 1 Data Sources

Accounts Payable. Invoice Processing Time

P_APInvoiceProcessingTime5 is a Composite CDS View that provides data about "Accounts Payable. Invoice Processing Time" in SAP S/4HANA. It reads from 1 data source (P_APInvoiceProcessingTime4) and exposes 35 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package FINS_FIS_AP_APPS.

Data Sources (1)

SourceAliasJoin Type
P_APInvoiceProcessingTime4 P_APInvoiceProcessingTime4 from

Parameters (1)

NameTypeDefault
P_TodayDate sydate

Annotations (6)

NameValueLevelField
AbapCatalog.sqlViewName PFIAPINVPROTIME5 view
VDM.private true view
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
ClearingDate ClearingDate Clearing Date
ClearingAccountingDocument ClearingAccountingDocument Clearing Journal Entry
FinancialAccountType FinancialAccountType Fin. Account Type
SpecialGLCode SpecialGLCode Special G/L Ind
DebitCreditCode DebitCreditCode Single-Character Flag
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
IsSalesRelated IsSalesRelated Is Sales Related
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Days_t CashDiscount1Days_t
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount2Days_t CashDiscount2Days_t
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
CashDiscountBaseAmount CashDiscountBaseAmount Cash Dscnt Base Amt
CashDiscountBaseAmount_t CashDiscountBaseAmount_t
CashDiscountAmount_t CashDiscountAmount_t
PostingDate PostingDate Posting Date for GR
TransactionCurrency TransactionCurrency Transaction Currency
Supplier Supplier Supplier
FixedCashDiscount FixedCashDiscount Fixed Cash Discount
FixedCashDiscount_t FixedCashDiscount_t
APARToleranceGroup APARToleranceGroup Tolerance Group
TotalAmount TotalAmount Total Rate
ClearingYear ClearingYear
CashDiscFixedAmtInTransacCrcy CashDiscFixedAmtInTransacCrcy
CshDiscOfferedAmtInTransacCrcy CshDiscOfferedAmtInTransacCrcy
DueDate DueDate Promised For
PostingDateOffset
ClearingDateOffset

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_APInvoiceProcessingTime5.
-- 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: PFIAPINVPROTIME5
-- Parameters: P_TodayDate : sydate

CREATE VIEW P_APInvoiceProcessingTime5 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  ClearingDate,
  ClearingAccountingDocument,
  FinancialAccountType,
  SpecialGLCode,
  DebitCreditCode,
  AmountInTransactionCurrency,
  IsSalesRelated,
  DueCalculationBaseDate,
  CashDiscount1Days,
  CashDiscount1Days_t,
  CashDiscount2Days,
  CashDiscount2Days_t,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  CashDiscountBaseAmount,
  CashDiscountBaseAmount_t,
  CashDiscountAmount_t,
  PostingDate,
  TransactionCurrency,
  Supplier,
  FixedCashDiscount,
  FixedCashDiscount_t,
  APARToleranceGroup,
  TotalAmount,
  ClearingYear,
  CashDiscFixedAmtInTransacCrcy,
  CshDiscOfferedAmtInTransacCrcy,
  DueDate,
  abs(dats_days_between(DueDate, PostingDate)) AS PostingDateOffset,
  abs(dats_days_between(DueDate, ClearingDate)) AS ClearingDateOffset
FROM P_APInvoiceProcessingTime4
;

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