P_APOvrdCurrConvert

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_APOvrdCurrConvert.
-- 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: PAPOVRDCURRC
-- Parameters: P_KeyDate : abap.dats, P_AgingGridMeasureInDays : abap.int4, P_CriticalThreshold : abap.dec(5, 2), P_DisplayCurrency : vdm_v_display_currency

CREATE VIEW P_APOvrdCurrConvert AS
SELECT
  CompanyCode,
  FiscalYear,
  cast ( Creditor as md_supplier) AS Supplier,
  GLAccount,
  FinancialAccountType,
  Creditor,
  AccountingDocumentType,
  AccountingDocumentCategory,
  KeyDate,
  CompanyCodeCurrency,
  SupplierAccountGroup,
  cast( IsCriticallyOverdue as farp_ind_critical_ovrd ) AS IsCriticallyOverdue,
  PaymentBlockingReason,
  SpecialGLCode,
  BusinessArea,
  cast(:P_DisplayCurrency as vdm_v_display_currency) AS DisplayCurrency
FROM P_APOvrdCategory
;