I_SuplrInvcSeldPurgDocAPI01

DDL: I_SUPLRINVCSELDPURGDOCAPI01 SQL: ISISELPURDOCAPI Type: view BASIC

Purchasing Document Ref for Supplier Inv

I_SuplrInvcSeldPurgDocAPI01 is a Basic CDS View that provides data about "Purchasing Document Ref for Supplier Inv" in SAP S/4HANA. It reads from 1 data source (I_SuplrInvcSeldPurgDocument) and exposes 5 fields with key fields SupplierInvoice, FiscalYear, PurchaseOrder, PurchaseOrderItem. It has 1 association to related views.

1 data source(s) 5 fields

Data Sources (1)

SourceAliasJoin Type
I_SuplrInvcSeldPurgDocument I_SuplrInvcSeldPurgDocument from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoiceAPI01 _SupplierInvoiceAPI01 $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice and $projection.FiscalYear = _SupplierInvoiceAPI01.FiscalYear

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName ISISELPURDOCAPI view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
EndUserText.label Purchasing Document Ref for Supplier Inv view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice I_SuplrInvcSeldPurgDocument SupplierInvoice
KEY FiscalYear I_SuplrInvcSeldPurgDocument FiscalYear
KEY PurchaseOrder I_SuplrInvcSeldPurgDocument PurchaseOrder
KEY PurchaseOrderItem I_SuplrInvcSeldPurgDocument PurchaseOrderItem
_SupplierInvoiceAPI01 _SupplierInvoiceAPI01 
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'ISISELPURDOCAPI'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Purchasing Document Ref for Supplier Inv'
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE, #SQL_DATA_SOURCE ]
@ObjectModel.modelingPattern: #NONE
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true

define view I_SuplrInvcSeldPurgDocAPI01 
  as select from I_SuplrInvcSeldPurgDocument 

  association [1..1] to I_SupplierInvoiceAPI01 as _SupplierInvoiceAPI01 on  $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice
                                                                        and $projection.FiscalYear      = _SupplierInvoiceAPI01.FiscalYear  
{
  key I_SuplrInvcSeldPurgDocument.SupplierInvoice,
  key I_SuplrInvcSeldPurgDocument.FiscalYear,
  key I_SuplrInvcSeldPurgDocument.PurchaseOrder,
  key I_SuplrInvcSeldPurgDocument.PurchaseOrderItem,
  
      /* Associations */
      _SupplierInvoiceAPI01  
}
where              
      ( _SupplierInvoiceAPI01.SupplierInvoice is not null and _SupplierInvoiceAPI01.SupplierInvoice <> '' );

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