FPLEDG

-- ============================================================
-- Table  : FPLEDG — The accounts payable ledger — one row per supplier invoice or payment transaction, mirroring the receivable ledger on the payable side; its voucher (division, fiscal year, series, number) can carry more than one such row, and joins it to the general ledger
-- Purpose: Column-selected read of FPLEDG — auto-generated from field metadata
-- Grain  : Transaction-grain — finer than company (CONO) + EPDIVI + EPYEA4 + EPVSER + EPVONO; the full row key is not yet cataloged (see the table description)
-- Notes  : Auto-generated skeleton for a prefixed physical M3 schema or a landing schema normalized to the prefixed names in this catalog. Raw Data Lake property names vary with the published object: map them through Data Catalog before running this SQL. Dates are numeric YYYYMMDD (0 = none, mapped to NULL); all curated status values are decoded inline. Audit columns (RGDT/RGTM/LMDT/CHNO/CHID) omitted — see the quirks guide.
-- ============================================================
SELECT
  f.EPCONO AS "Company",
  f.EPDIVI AS "Division",
  f.EPYEA4 AS "Fiscal year",
  f.EPVSER AS "Voucher number series",
  f.EPVONO AS "Voucher number — the join back to the general ledger",
  f.EPJRNO AS "Journal number",
  f.EPSUNO AS "Supplier the transaction belongs to",
  f.EPSINO AS "Supplier invoice number",
  CASE WHEN f.EPACDT = 0 THEN NULL ELSE TO_DATE(CAST(CAST(f.EPACDT AS BIGINT) AS STRING), 'yyyyMMdd') END AS "Accounting date",  -- YYYYMMDD, 0 → NULL
  CASE WHEN f.EPDUDT = 0 THEN NULL ELSE TO_DATE(CAST(CAST(f.EPDUDT AS BIGINT) AS STRING), 'yyyyMMdd') END AS "Due date — the basis of payables aging",  -- YYYYMMDD, 0 → NULL
  f.EPCUAM AS "Amount in transaction currency, signed"
FROM <catalog>.<schema>.FPLEDG f
WHERE
  f.EPCONO = <company>
  -- AND f.EPDIVI = '<DIVI>'
  -- AND f.EPACDT >= <DATE_FROM>  -- yyyyMMdd numeric
  -- AND f.EPACDT <= <DATE_TO>  -- yyyyMMdd numeric
ORDER BY f.EPYEA4;