I_SUPLRINVCSELDINBDELIVERYNOTE
SI Entered Delivery Notes
I_SUPLRINVCSELDINBDELIVERYNOTE is a CDS View in S/4HANA. SI Entered Delivery Notes. It contains 3 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_SuplrInvcSeldInbDeliveryNote | view | from | CONSUMPTION | SI Entered Delivery Notes |
| I_SuplrInvcSeldDelivNoteAPI01 | view | from | BASIC | Delivery Note Ref for Supplier Invoice |
Fields (3)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | InboundDeliveryNote | InboundDeliveryNote | 1 |
| KEY | SupplierInvoice | SupplierInvoice | 1 |
@EndUserText.label: 'SI Entered Delivery Notes'
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@AbapCatalog.sqlViewName: 'ISISELDELNOT'
@AccessControl.authorizationCheck: #MANDATORY
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AccessControl.personalData.blocking:#REQUIRED
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
define view I_SuplrInvcSeldInbDeliveryNote
as select from rbsellifs
//Inner join against header not required as references can only exist for real invoices (i.e. not for
//account maintenance documents)
association [1..1] to I_SupplierInvoice as _SupplierInvoice on $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice
and $projection.FiscalYear = _SupplierInvoice.FiscalYear
{
key belnr as SupplierInvoice,
key gjahr as FiscalYear,
key lfsnr as InboundDeliveryNote,
/* Associations */
@ObjectModel.association.type: [#TO_COMPOSITION_ROOT, #TO_COMPOSITION_PARENT]
_SupplierInvoice
}