P_GB_ClrdPaytPracticePerf2

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_GB_ClrdPaytPracticePerf2.
-- 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.
-- Parameters: P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to

CREATE VIEW P_GB_ClrdPaytPracticePerf2 AS
SELECT
  SourceLedger,
  Ledger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  LedgerGLLineItem,
  AccountingDocumentItem,
  AccountingDocumentCategory,
  AccountingDocumentType,
  InvoiceReference,
  InvoiceItemReference,
  InvoiceReferenceFiscalYear,
  ClearingDate,
  PostingDate,
  DocumentDate,
  InvoiceReceiptDate,
  FinancialAccountType,
  Supplier,
  FollowOnDocumentType,
  SpecialGLCode,
  GLAccount,
  CostCenter,
  ProfitCenter,
  FunctionalArea,
  BusinessArea,
  ControllingArea,
  Segment,
  PurchasingDocument,
  AssignmentReference,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  NetDueDate,
  TaxBaseAmountInCoCodeCrcy,
  TaxAmountInCoCodeCrcy,
  TaxCode,
  TransactionTypeDetermination,
  ConditionType,
  TaxRateValidityStartDate,
  TransactionCurrency,
  AmountInTransactionCurrency,
  TaxBaseAmountInTransCrcy,
  TaxAmountInTransCrcy,
  SupplierFullName,
  CityName,
  PostalCode,
  StreetName,
  ClearingDays,
  cast( ( case when ClearingDays >= 0 and ClearingDays <= 30 then 1 end ) as gb_pppr_payment1 ) AS NetDueInterval1Days,
  cast( ( case when ClearingDays > 30 and ClearingDays <= 60 then 1 end ) as gb_pppr_payment2 ) AS NetDueInterval2Days,
  cast( ( case when ClearingDays > 60 then 1 end ) as gb_pppr_payment3 ) AS NetDueInterval3Days,
  cast ( ( case when ClearingDays >= 0 and ClearingDays <= 30 then AmountInCompanyCodeCurrency end ) as gb_pppr_amount1 ) AS Segment1DueAmountInCoCodeCrcy,
  cast ( ( case when ClearingDays > 30 and ClearingDays <= 60 then AmountInCompanyCodeCurrency end ) as gb_pppr_amount2 ) AS Segment2DueAmountInCoCodeCrcy,
  cast ( ( case when ClearingDays > 60 then AmountInCompanyCodeCurrency end ) as gb_pppr_amount3 ) AS Segment3DueAmountInCoCodeCrcy,
  IsOverdue,
  OverdueAmount,
  OverdueDays,
  PaymentDifferenceReason
FROM P_GB_ClrdPaytPracticePerf1
;