I_SupplierInvoiceBlockAPI01

DDL: I_SUPPLIERINVOICEBLOCKAPI01 SQL: ISUPINVBLOCKAPI Type: view BASIC

Supplier Invoice Block Logistics

I_SupplierInvoiceBlockAPI01 is a Basic CDS View that provides data about "Supplier Invoice Block Logistics" in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoiceBlock) and exposes 10 fields with key fields PaymentBlockingReason, CompanyCode, FiscalYear, InvoicingParty, SupplierInvoice. It has 1 association to related views.

1 data source(s) 10 fields

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoiceBlock I_SupplierInvoiceBlock 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 ISUPINVBLOCKAPI view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
EndUserText.label Supplier Invoice Block Logistics 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
AbapCatalog.preserveKey true view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY PaymentBlockingReason I_SupplierInvoiceBlock PaymentBlockingReason
KEY CompanyCode I_SupplierInvoiceBlock CompanyCode
KEY FiscalYear I_SupplierInvoiceBlock FiscalYear
KEY InvoicingParty I_SupplierInvoiceBlock InvoicingParty
KEY SupplierInvoice I_SupplierInvoiceBlock SupplierInvoice
KEY CreatedByUser I_SupplierInvoiceBlock CreatedByUser
KEY PostingDate I_SupplierInvoiceBlock PostingDate
KEY PurchasingGroup I_SupplierInvoiceBlock PurchasingGroup
KEY NetDueDate I_SupplierInvoiceBlock NetDueDate
_SupplierInvoiceAPI01 _SupplierInvoiceAPI01 
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'ISUPINVBLOCKAPI'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Supplier Invoice Block Logistics'
@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
@AbapCatalog.preserveKey: true
define view I_SupplierInvoiceBlockAPI01
  as select from I_SupplierInvoiceBlock
  
  association [1..1] to I_SupplierInvoiceAPI01 as _SupplierInvoiceAPI01 on  $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice
                                                                   and $projection.FiscalYear      = _SupplierInvoiceAPI01.FiscalYear
{
  key I_SupplierInvoiceBlock.PaymentBlockingReason,
  key I_SupplierInvoiceBlock.CompanyCode,
  key I_SupplierInvoiceBlock.FiscalYear,
  key I_SupplierInvoiceBlock.InvoicingParty,
  key I_SupplierInvoiceBlock.SupplierInvoice,
  key I_SupplierInvoiceBlock.CreatedByUser,
  key I_SupplierInvoiceBlock.PostingDate,
  key I_SupplierInvoiceBlock.PurchasingGroup,
  key I_SupplierInvoiceBlock.NetDueDate,
  
      /* Associations */
      _SupplierInvoiceAPI01
  
}

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