P_APLineItem_0

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_APLineItem_0.
-- 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: PAPLINEITEM0
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : abap.dats, P_Language : sylangu

CREATE VIEW P_APLineItem_0 AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  P_APLineItem_1.KEYDT2 AS KEYDT2,
  PaymentDifferenceReason,
  Customer,
  ClearingDate,
  ClearingDocFiscalYear,
  ClearingAccountingDocument,
  PostingKey,
  FinancialAccountType,
  SpecialGLCode,
  SpecialGLTransactionType,
  DebitCreditCode,
  BusinessArea,
  TaxCode,
  TaxCountry,
  TaxReportingDate,
  AmountInCompanyCodeCurrency,
  AmountInTransactionCurrency,
  AmountInBalanceTransacCrcy,
  BalanceTransactionCurrency,
  WithholdingTaxBaseAmount,
  ValuationDiffAmtInCoCodeCrcy,
  ValuationDiffAmtInAddlCrcy1,
  ValueDate,
  AssignmentReference,
  DocumentItemText,
  PartnerCompany,
  CostCenter,
  OrderID,
  BillingDocument,
  SalesDocument,
  SalesDocumentItem,
  ScheduleLine,
  MasterFixedAsset,
  FixedAsset,
  IsUsedInPaymentTransaction,
  GLAccount,
  Branch,
  DueCalculationBaseDate,
  PaymentTerms,
  CashDiscount1Days,
  CashDiscount2Days,
  NetPaymentDays,
  CashDiscount1Percent,
  CashDiscount2Percent,
  CashDiscountBaseAmount,
  CashDiscountAmtInCoCodeCrcy,
  CashDiscountAmount,
  PaymentMethod,
  PaymentBlockingReason,
  FixedCashDiscount,
  FollowOnDocumentType,
  StateCentralBankPaymentReason,
  SupplyingCountry,
  InvoiceList,
  BillOfExchangeUsage,
  DunningKey,
  DunningBlockingReason,
  LastDunningDate,
  DunningLevel,
  DunningArea,
  WithholdingTaxAmount,
  WithholdingTaxExemptionAmt,
  Plant,
  PurchasingDocument,
  PurchasingDocumentItem,
  ProfitCenter,
  TreasuryContractType,
  AssetContract,
  CashFlowType,
  WBSElement,
  AlternativeGLAccount,
  AmountInAdditionalCurrency1,
  AmountInAdditionalCurrency2,
  AmountInFunctionalCurrency,
  ValuationDiffAmtInAddlCrcy2,
  ClearingIsReversed,
  PaymentMethodSupplement,
  Reference1IDByBusinessPartner,
  Reference2IDByBusinessPartner,
  PaymentCardItem,
  PaymentCardPaymentSettlement,
  Reference3IDByBusinessPartner,
  DataExchangeInstruction1,
  DataExchangeInstruction2,
  DataExchangeInstruction3,
  DataExchangeInstruction4,
  HasPaymentOrder,
  PaymentReference,
  HedgedAmount,
  PaymentCurrency,
  AmountInPaymentCurrency,
  BusinessPlace,
  TaxSection,
  AccountsReceivableIsPledged,
  RealEstateObject,
  FundsCenter,
  SettlementReferenceDate,
  IsSalesRelated,
  PostingDate,
  AccountingDocumentCategory,
  FiscalPeriod,
  DocumentDate,
  AccountingDocumentType,
  TransactionCurrency,
  PlannedAmtInTransactionCrcy,
  NetDueDate,
  CashDiscount1DueDate,
  SourceCompanyCode,
  DocumentReferenceID,
  AccountingDocumentCreationDate,
  AccountingDocCreatedByUser,
  AdditionalCurrency1,
  AdditionalCurrency2,
  FunctionalCurrency,
  OffsettingAccount,
  OffsettingAccountType,
  ITEM_TYPE_BRANCH,
  DPNOTDUE,
  Supplier,
  SupplierIndustry,
  SupplierCreationDate,
  SupplierAccountGroup,
  SupplierSearchText,
  SupplierTaxID1,
  SupplierTaxID2,
  SupplierTaxID3,
  SupplierTaxID4,
  SupplierTaxID5,
  SupplierIsOneTimeAccount,
  SupplierVATRegistration,
  SupplierTaxJurisdiction,
  SupplierBasicAuthorizationGrp,
  SupplierFinsAuthorizationGrp,
  AlternativePayeeIsAllowed,
  PostingIsBlockedForSupplier,
  SupplierCorporateGroup,
  SupplierCountry,
  SupplierName,
  SupplierCityName,
  SupplierPOBox,
  SupplierPOBoxPostalCode,
  SupplierPostalCode,
  SupplierRegion,
  SupplierCreatedByUser,
  AccountingClerk,
  ReconciliationAccount,
  InterestCalculationCode,
  SupplierHeadOffice,
  SupplierPaymentBlockingReason,
  InterestCalculationDate,
  IntrstCalcFrequencyInMonths,
  APARToleranceGroup,
  HouseBank,
  HouseBankAccount,
  ItemIsToBePaidSeparately,
  PaymentIsToBeSentByEDI,
  SupplierAccountNote,
  CompanyCodeCurrency,
  CompanyCodeName,
  IsDisputed,
  CustomerSupplierAccount,
  InvoiceReference,
  FiscalYearPeriod,
  IsCleared,
  PayableAlternativePayee,
  CreditControlArea,
  ValuatedAmtInCompanyCodeCrcy,
  ValuatedAmtInAdditionalCrcy1,
  ValuatedAmtInAdditionalCrcy2,
  DueItemType,
  DocumentIsArchived,
  TargetTaxCode,
  AlternativePayee,
  KeyDate,
  AcctgDocTypeAuthorizationGroup,
  BPBankAccountInternalID,
  _IndustryName.brtxt AS SupplierIndustryName,
  _RegionText.RegionName AS SupplierRegionName,
  division( AmountInCompanyCodeCurrency * NetDueArrearsDays, 36500, 2 ) AS InterestToBePosted,
  Debtor,
  AdditionalCurrency1Role,
  AdditionalCurrency2Role,
  BranchCode,
  ReferenceDocumentType,
  OriginalReferenceDocument,
  ReferenceDocumentLogicalSystem,
  PaymentReason,
  BillOfExchangeUsageDocument,
  BOEUsageDocFiscalYear,
  BOEUsageDocLineItem,
  JointVenture,
  JointVentureCostRecoveryCode,
  JointVentureBillingType,
  JointVentureCorporateEquityGrp
FROM P_APLineItem_1
LEFT OUTER JOIN I_TH_SupplierBranchCodeVH AS _TH_SupplierBranchCodeVH ON Supplier = _TH_SupplierBranchCodeVH.Supplier AND BranchCode = _TH_SupplierBranchCodeVH.BranchCode  -- association [0..1]
LEFT OUTER JOIN I_ReferenceDocumentTypeText AS _ReferenceDocumentTypeText ON _ReferenceDocumentTypeText.ReferenceDocumentType = ReferenceDocumentType AND _ReferenceDocumentTypeText.Language = $session.system_language  -- association [0..1]
;