P_APVendorOpenItems6

DDL: P_APVENDOROPENITEMS6 SQL: PFIAPVNDROPITM6 Type: view COMPOSITE Package: FINS_FIS_AP_APPS
11 Fields 2 Data Sources

Accounts Payable Vendor Open Items. Open Amount

P_APVendorOpenItems6 is a Composite CDS View that provides data about "Accounts Payable Vendor Open Items. Open Amount" in SAP S/4HANA. It reads from 2 data sources (I_ReceivablesPayablesItem, P_APVendorOpenItems0) and exposes 11 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem. Part of development package FINS_FIS_AP_APPS.

Data Sources (2)

SourceAliasJoin Type
I_ReceivablesPayablesItem Clearings left_outer
P_APVendorOpenItems0 UnclrPayments from

Annotations (6)

NameValueLevelField
VDM.private true view
VDM.viewType #COMPOSITE view
AbapCatalog.sqlViewName PFIAPVNDROPITM6 view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (11)

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
OpenAmount P_APVendorOpenItems0 AmountInCompanyCodeCurrency Local Crcy Amt
ClearedAmount
DocumentCurrency P_APVendorOpenItems0 DocumentCurrency Document Currency
Supplier P_APVendorOpenItems0 Supplier Supplier
SpecialGLTransactionType P_APVendorOpenItems0 SpecialGLTransactionType Transact.Type
CompanyCodeCurrency P_APVendorOpenItems0 CompanyCodeCurrency Local Currency
_AccountingDocumentHeader _AccountingDocumentHeader

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_APVendorOpenItems6.
-- 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: PFIAPVNDROPITM6

CREATE VIEW P_APVendorOpenItems6 AS
SELECT
  UnclrPayments.CompanyCode AS CompanyCode,
  UnclrPayments.AccountingDocument AS AccountingDocument,
  UnclrPayments.FiscalYear AS FiscalYear,
  UnclrPayments.AccountingDocumentItem AS AccountingDocumentItem,
  UnclrPayments.AmountInCompanyCodeCurrency AS OpenAmount,
  coalesce(Clearings.AmountInCompanyCodeCurrency, 0) AS ClearedAmount,
  UnclrPayments.DocumentCurrency AS DocumentCurrency,
  UnclrPayments.Supplier AS Supplier,
  UnclrPayments.SpecialGLTransactionType AS SpecialGLTransactionType,
  UnclrPayments.CompanyCodeCurrency AS CompanyCodeCurrency
FROM P_APVendorOpenItems0 AS UnclrPayments
LEFT OUTER JOIN I_ReceivablesPayablesItem AS Clearings ON /* join condition not captured in parsed metadata */
;

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