I_SuplrInvoiceItemGLAcctAPI01

@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'ISINITGLACCAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'G/L Account Item of Supplier Invoice'
@ObjectModel.usageType.serviceQuality: #B
@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
@AbapCatalog.preserveKey:true

define view I_SuplrInvoiceItemGLAcctAPI01
  as select from I_SupplierInvoiceItemGLAcct
    inner join   I_SupplierInvoiceAPI01 on  I_SupplierInvoiceItemGLAcct.SupplierInvoice = I_SupplierInvoiceAPI01.SupplierInvoice
                                        and I_SupplierInvoiceItemGLAcct.FiscalYear      = I_SupplierInvoiceAPI01.FiscalYear
  association [1..1] to I_SupplierInvoiceAPI01 as _SupplierInvoiceAPI01 on  $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice
                                                                        and $projection.FiscalYear      = _SupplierInvoiceAPI01.FiscalYear
{
  key I_SupplierInvoiceItemGLAcct.SupplierInvoice,
  key I_SupplierInvoiceItemGLAcct.FiscalYear,
  key OrdinalNumber as SupplierInvoiceItem,
      CostCenter,
      ControllingArea,
      BusinessArea,
      ProfitCenter,
      FunctionalArea,
      GLAccount,
      SalesOrder,
      SalesOrderItem,
      ProjectNetworkInternalID,
      NetworkActivityInternalID,
      ProjectNetwork,
      NetworkActivity,
      CostObject,
      CostCtrActivityType,
      BusinessProcess,
      @VDM.lifecycle.status: #DEPRECATED
      @VDM.lifecycle.successor: 'WBSElementInternalID_2'
      WBSElementInternalID,
      WBSElementInternalID_2,
      @ObjectModel.foreignKey.association: '_Currency'
      @Semantics.currencyCode: true
      I_SupplierInvoiceItemGLAcct.DocumentCurrency,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      SupplierInvoiceItemAmount,
      TaxCode,
      PersonnelNumber,
      WorkItem,
      DebitCreditCode,
      TaxJurisdiction,
      SupplierInvoiceItemText,
      I_SupplierInvoiceItemGLAcct.AssignmentReference,
      IsNotCashDiscountLiable,
      InternalOrder,
      CommitmentItem,
      FundsCenter,
      Fund,
      GrantID,
      @ObjectModel.foreignKey.association: '_UnitOfMeasure'
      @Semantics.unitOfMeasure: true
      QuantityUnit,
      @Semantics.quantity.unitOfMeasure: 'QuantityUnit'
      Quantity,
      PartnerBusinessArea,
      FinancialTransactionType,
      ServiceDocument,
      ServiceDocumentItem,
      ServiceDocumentType,

      I_SupplierInvoiceItemGLAcct.CompanyCode,
      I_SupplierInvoiceItemGLAcct.TaxCountry,

      /* Associations */
      _SupplierInvoiceAPI01,
      I_SupplierInvoiceItemGLAcct._Currency,
      _UnitOfMeasure,
      _WBSElementBasicData

}