P_APVendorOpenItems1

DDL: P_APVENDOROPENITEMS1 SQL: PFIAPVNDROPITM1 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
16 Fields 2 Data Sources

AP Vendor Open Items. Payments

P_APVendorOpenItems1 is a Composite CDS View that provides data about "AP Vendor Open Items. Payments" in SAP S/4HANA. It reads from 2 data sources (P_APVendorOpenItems0, I_ReceivablesPayablesItem) and exposes 16 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package FINS_FIS_AP_APPS.

Data Sources (2)

SourceAliasJoin Type
P_APVendorOpenItems0 AccountingDocumentItem from
I_ReceivablesPayablesItem GLAcctItems inner

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #COMPOSITE view
AbapCatalog.sqlViewName PFIAPVNDROPITM1 view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_APVendorOpenItems0 CompanyCode Receiver Company Code
KEY AccountingDocument P_APVendorOpenItems0 AccountingDocument Journal Entry
KEY FiscalYear P_APVendorOpenItems0 FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem P_APVendorOpenItems0 AccountingDocumentItem Posting View Item
AmountInCompanyCodeCurrency P_APVendorOpenItems0 AmountInCompanyCodeCurrency Local Crcy Amt
AmountInTransactionCurrency P_APVendorOpenItems0 AmountInTransactionCurrency Pt Crcy Amt
DocumentCurrency P_APVendorOpenItems0 DocumentCurrency Document Currency
InvoiceReference P_APVendorOpenItems0 InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear P_APVendorOpenItems0 InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
InvoiceItemReference P_APVendorOpenItems0 InvoiceItemReference Item
FollowOnDocumentType P_APVendorOpenItems0 FollowOnDocumentType Follow-On Document Type
Supplier P_APVendorOpenItems0 Supplier Supplier
SpecialGLTransactionType P_APVendorOpenItems0 SpecialGLTransactionType Transact.Type
CompanyCodeCurrency P_APVendorOpenItems0 CompanyCodeCurrency Local Currency
_AccountingDocumentHeader _AccountingDocumentHeader
_DocumentCurrency _DocumentCurrency

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_APVendorOpenItems1.
-- 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: PFIAPVNDROPITM1

CREATE VIEW P_APVendorOpenItems1 AS
SELECT
  AccountingDocumentItem.CompanyCode AS CompanyCode,
  AccountingDocumentItem.AccountingDocument AS AccountingDocument,
  AccountingDocumentItem.FiscalYear AS FiscalYear,
  AccountingDocumentItem.AccountingDocumentItem AS AccountingDocumentItem,
  AccountingDocumentItem.AmountInCompanyCodeCurrency AS AmountInCompanyCodeCurrency,
  AccountingDocumentItem.AmountInTransactionCurrency AS AmountInTransactionCurrency,
  AccountingDocumentItem.DocumentCurrency AS DocumentCurrency,
  AccountingDocumentItem.InvoiceReference AS InvoiceReference,
  AccountingDocumentItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  AccountingDocumentItem.InvoiceItemReference AS InvoiceItemReference,
  AccountingDocumentItem.FollowOnDocumentType AS FollowOnDocumentType,
  AccountingDocumentItem.Supplier AS Supplier,
  AccountingDocumentItem.SpecialGLTransactionType AS SpecialGLTransactionType,
  AccountingDocumentItem.CompanyCodeCurrency AS CompanyCodeCurrency
FROM P_APVendorOpenItems0 AS AccountingDocumentItem
INNER JOIN I_ReceivablesPayablesItem AS GLAcctItems ON /* join condition not captured in parsed metadata */
;

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