Deprecated NONE
This CDS view is deprecated in S/4HANA. View all deprecated CDS views →

I_SuplrInvcItmQtyVarianceTrain

DDL: I_SUPLRINVCITMQTYVARIANCETRAIN SQL: ISIQTYVARTRAIN Type: view COMPOSITE
75 Fields 1 Data Sources

Supplier Invoice Items with Quantity Variance ML Training

I_SuplrInvcItmQtyVarianceTrain is a Composite CDS View that provides data about "Supplier Invoice Items with Quantity Variance ML Training" in SAP S/4HANA. It reads from 1 data source (P_SuplrInvcItmQtyVarianceTrain) and exposes 75 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceItem.

Data Sources (1)

SourceAliasJoin Type
P_SuplrInvcItmQtyVarianceTrain P_SuplrInvcItmQtyVarianceTrain from

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName ISIQTYVARTRAIN view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ClientHandling.type #CLIENT_DEPENDENT view
EndUserText.label Supplier Invoice Items with Quantity Variance ML Training view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #NONE view
VDM.lifecycle.status #DEPRECATED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (75)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice SD Document
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY SupplierInvoiceItem SupplierInvoiceItem Posting View Item
PurchaseOrder PurchaseOrder Purchasing Document
PurchaseOrderItem PurchaseOrderItem Purchasing Document Item
Material Material Vehicle Model
ValuationArea ValuationArea Valuation Area
InventoryValuationType InventoryValuationType Valuation Type
CompanyCode CompanyCode Receiver Company Code
ReceivingPlant ReceivingPlant Receiving Plant
SupplierInvoiceItemAmount SupplierInvoiceItemAmount Amount
DebitCreditCode DebitCreditCode Single-Character Flag
TaxCode TaxCode Tax Code
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
Quantity Quantity Value
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
QtyInPurchaseOrderPriceUnit QtyInPurchaseOrderPriceUnit Qty in OPUn
PurchaseOrderPriceUnit PurchaseOrderPriceUnit Order Price Un.
PurchasingDocumentItemCategory PurchasingDocumentItemCategory Item Category
AccountAssignmentCategory AccountAssignmentCategory Acct Assgmt Cat
MaterialValuationClass MaterialValuationClass Valuation Class
IsSubsequentDebitCredit IsSubsequentDebitCredit Subseq. Dr/Cr
SuplrInvcItemHasPriceVariance SuplrInvcItemHasPriceVariance Block.Reas.:Prc
SuplrInvcItemHasDateVariance SuplrInvcItemHasDateVariance Bl. Reason Date
SuplrInvcItemHasOrdPrcQtyVarc SuplrInvcItemHasOrdPrcQtyVarc Block.Reas: OPQ
SuplrInvcItemHasProjBdgtVarc SuplrInvcItemHasProjBdgtVarc Block.Reas:Proj
SuplrInvcItemHasOtherVariance SuplrInvcItemHasOtherVariance Man.Block.Reasn
SuplrInvcItemHasAmountOutsdTol SuplrInvcItemHasAmountOutsdTol Blkg Reas. Amount
SuplrInvcItmHasQualityVariance SuplrInvcItmHasQualityVariance Block: Quality
IsLIFOAndFIFORelevant IsLIFOAndFIFORelevant LIFO/FIFO-Rel.
StockIdentifyingMaterial StockIdentifyingMaterial Stock Mat.
QuantityAsPerInvoicingParty QuantityAsPerInvoicingParty Inv. Doc. Qty
AmountAsPerInvoicingParty AmountAsPerInvoicingParty Invoice Amount
SuplrInvcVerificatSuplrErrType SuplrInvcVerificatSuplrErrType Supplier Error
SupplierPostingLineItemText SupplierPostingLineItemText Text
SuplrInvcItemCorrectionInd SuplrInvcItemCorrectionInd Correction ID
SupplierInvoiceComplaintReason SupplierInvoiceComplaintReason Complaints Reason
RetentionAmountInDocCurrency RetentionAmountInDocCurrency Amount in Doc Curre.
RetentionPercentage RetentionPercentage Retention %
RetentionDueDate RetentionDueDate Due Date
ProductType ProductType Product Type Group
StockSegment StockSegment Stock Segment
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
PaymentTerms PaymentTerms Pyt Terms
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
InvoicingParty InvoicingParty Supplier
PurchaseOrderCreationDate PurchaseOrderCreationDate Obsolete
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
PurchaseOrderDate PurchaseOrderDate PO Date
ValidityStartDate ValidityStartDate Validity Start Date
ValidityEndDate ValidityEndDate ValidTo
SupplyingSupplier SupplyingSupplier Goods Supplier
Customer Customer Sold-to Party
IncotermsPart1 IncotermsPart1 Incoterms
IncotermsPart2 IncotermsPart2 Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
Supplier Supplier Supplier
DownPaymentType DownPaymentType Down Payment
DownPaymentPercentageOfTotAmt DownPaymentPercentageOfTotAmt Down Payment %
DownPaymentAmount DownPaymentAmount Downpayment
DownPaymentDueDate DownPaymentDueDate Due Date for DP
ShippingType ShippingType Shipping Type
ShippingCondition ShippingCondition Shipping Conditions
SuplrInvcItemHasQtyVariance SuplrInvcItemHasQtyVariance Block.Reas.:Qty
EarliestCashDiscountDate EarliestCashDiscountDate
DaysSuplrInvcCrtnToCshDiscDte DaysSuplrInvcCrtnToCshDiscDte
SuplrInvcIsGROnTimeForCashDisc SuplrInvcIsGROnTimeForCashDisc

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 I_SuplrInvcItmQtyVarianceTrain.
-- 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: ISIQTYVARTRAIN

CREATE VIEW I_SuplrInvcItmQtyVarianceTrain AS
SELECT
  SupplierInvoice,
  FiscalYear,
  SupplierInvoiceItem,
  PurchaseOrder,
  PurchaseOrderItem,
  Material,
  ValuationArea,
  InventoryValuationType,
  CompanyCode,
  ReceivingPlant,
  SupplierInvoiceItemAmount,
  DebitCreditCode,
  TaxCode,
  TaxJurisdiction,
  Quantity,
  PurchaseOrderQuantityUnit,
  QtyInPurchaseOrderPriceUnit,
  PurchaseOrderPriceUnit,
  PurchasingDocumentItemCategory,
  AccountAssignmentCategory,
  MaterialValuationClass,
  IsSubsequentDebitCredit,
  SuplrInvcItemHasPriceVariance,
  SuplrInvcItemHasDateVariance,
  SuplrInvcItemHasOrdPrcQtyVarc,
  SuplrInvcItemHasProjBdgtVarc,
  SuplrInvcItemHasOtherVariance,
  SuplrInvcItemHasAmountOutsdTol,
  SuplrInvcItmHasQualityVariance,
  IsLIFOAndFIFORelevant,
  StockIdentifyingMaterial,
  QuantityAsPerInvoicingParty,
  AmountAsPerInvoicingParty,
  SuplrInvcVerificatSuplrErrType,
  SupplierPostingLineItemText,
  SuplrInvcItemCorrectionInd,
  SupplierInvoiceComplaintReason,
  RetentionAmountInDocCurrency,
  RetentionPercentage,
  RetentionDueDate,
  ProductType,
  StockSegment,
  CreationDate,
  CreationTime,
  PaymentTerms,
  DueCalculationBaseDate,
  CashDiscount1Days,
  CashDiscount1Percent,
  CashDiscount2Days,
  CashDiscount2Percent,
  NetPaymentDays,
  InvoicingParty,
  PurchaseOrderCreationDate,
  PurchasingOrganization,
  PurchasingGroup,
  PurchaseOrderDate,
  ValidityStartDate,
  ValidityEndDate,
  SupplyingSupplier,
  Customer,
  IncotermsPart1,
  IncotermsPart2,
  IncotermsLocation1,
  IncotermsLocation2,
  Supplier,
  DownPaymentType,
  DownPaymentPercentageOfTotAmt,
  DownPaymentAmount,
  DownPaymentDueDate,
  ShippingType,
  ShippingCondition,
  SuplrInvcItemHasQtyVariance,
  EarliestCashDiscountDate,
  DaysSuplrInvcCrtnToCshDiscDte,
  SuplrInvcIsGROnTimeForCashDisc
FROM P_SuplrInvcItmQtyVarianceTrain
;

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