P_OpenAccountsReceivables1

DDL: P_OPENACCOUNTSRECEIVABLES1 SQL: POPENACCTRBLS1 Type: view COMPOSITE Package: FINS_FIS_APAR_APPS
27 Fields 1 Data Sources

Open Accounts Receivables for Smart Business Apps 1

P_OpenAccountsReceivables1 is a Composite CDS View that provides data about "Open Accounts Receivables for Smart Business Apps 1" in SAP S/4HANA. It reads from 1 data source (P_ReceivablesItem) and exposes 27 fields with key fields CompanyCode, AccountingDocument, AccountingDocumentItem, FiscalYear. Part of development package FINS_FIS_APAR_APPS.

Data Sources (1)

SourceAliasJoin Type
P_ReceivablesItem P_ReceivablesItem from

Parameters (1)

NameTypeDefault
P_KeyDate sydate

Annotations (7)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName POPENACCTRBLS1 view
VDM.viewType #COMPOSITE view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (27)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Journal Entry
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
KEY FiscalYear FiscalYear G/L Fiscal Year
InvoiceReference InvoiceReference Invoice Reference
InvoiceItemReference InvoiceItemReference Item
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
ClearingDate ClearingDate Clearing Date
PostingDate PostingDate Posting Date for GR
DocumentDate DocumentDate Journal Entry Date
NetPaymentDays NetPaymentDays Net Pmt Terms Period
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
FinancialAccountType FinancialAccountType Fin. Account Type
DebitCreditCode DebitCreditCode Single-Character Flag
Customer Debtor Debtor
FollowOnDocumentType FollowOnDocumentType Follow-On Document Type
SpecialGLCode SpecialGLCode Special G/L Ind
SpecialGLTransactionType SpecialGLTransactionType Transact.Type
GLAccount GLAccount General Ledger
CreditControlArea CreditControlArea Credit Control Area
NetDueDate NetDueDate Net Due Date
AccountingDocumentCategory AccountingDocumentCategory Journal Entry Category
CompanyCodeCurrency CompanyCodeCurrency Local Currency
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency Local Crcy Amt
NumberOfOpenItems

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_OpenAccountsReceivables1.
-- 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: POPENACCTRBLS1
-- Parameters: P_KeyDate : sydate

CREATE VIEW P_OpenAccountsReceivables1 AS
SELECT
  CompanyCode,
  AccountingDocument,
  AccountingDocumentItem,
  FiscalYear,
  InvoiceReference,
  InvoiceItemReference,
  InvoiceReferenceFiscalYear,
  ClearingDate,
  PostingDate,
  DocumentDate,
  NetPaymentDays,
  CashDiscount2Days,
  CashDiscount1Days,
  DueCalculationBaseDate,
  FinancialAccountType,
  DebitCreditCode,
  Debtor AS Customer,
  FollowOnDocumentType,
  SpecialGLCode,
  SpecialGLTransactionType,
  GLAccount,
  CreditControlArea,
  NetDueDate,
  AccountingDocumentCategory,
  CompanyCodeCurrency,
  AmountInCompanyCodeCurrency,
  cast( cast( 1 as abap.int4 ) as farp_number_of_open_items ) AS NumberOfOpenItems
FROM P_ReceivablesItem
;

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