I_SupplierInvoiceItemGLAcct

DDL: I_SUPPLIERINVOICEITEMGLACCT SQL: ISINVCITMGLACCT Type: view BASIC

Supplier Invoice Item GL Account Acct Assignment

I_SupplierInvoiceItemGLAcct is a Basic CDS View that provides data about "Supplier Invoice Item GL Account Acct Assignment" in SAP S/4HANA. It reads from 1 data source (rbco) and exposes 62 fields with key fields SupplierInvoice, FiscalYear, OrdinalNumber. It has 13 associations to related views.

Data Sources (1)

SourceAliasJoin Type
rbco rbco from

Associations (13)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear
[0..*] I_CostCenter _CostCenter $projection.CostCenter = _CostCenter.CostCenter and $projection.ControllingArea = _CostCenter.ControllingArea
[0..1] I_GLAccount _GLAccount $projection.GLAccount = _GLAccount.GLAccount and $projection.CompanyCode = _GLAccount.CompanyCode
[0..1] I_BusinessArea _BusinessArea $projection.BusinessArea = _BusinessArea.BusinessArea
[0..*] I_ProfitCenter _ProfitCenter $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter
[0..1] I_SalesOrder _SalesOrder $projection.SalesOrder = _SalesOrder.SalesOrder
[0..1] I_SalesOrderItem _SalesOrderItem $projection.SalesOrderItem = _SalesOrderItem.SalesOrder and $projection.SalesOrder = _SalesOrderItem.SalesOrderItem
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_FunctionalArea _FunctionalArea $projection.FunctionalArea = _FunctionalArea.FunctionalArea
[1..1] I_UnitOfMeasure _UnitOfMeasure $projection.QuantityUnit = _UnitOfMeasure.UnitOfMeasure
[0..1] I_Currency _Currency $projection.DocumentCurrency = _Currency.Currency
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[1..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID_2 = _WBSElementBasicData.WBSElementInternalID

Annotations (12)

NameValueLevelField
EndUserText.label Supplier Invoice Item GL Account Acct Assignment view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.sqlViewName ISINVCITMGLACCT view
AccessControl.authorizationCheck #MANDATORY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (62)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice rbco belnr SD Document
KEY FiscalYear rbco gjahr Settlement Year
KEY OrdinalNumber rbco cobl_nr Seq. Number
CostCenter rbco kostl Substitute CC
ControllingArea rbco kokrs Org. Value
BusinessArea rbco gsber Business Area
ProfitCenter rbco prctr Profit Centers
FunctionalArea rbco fkber Functional Area
GLAccount rbco saknr G/L Account
SalesOrder rbco vbeln SD Sched. Agmt
SalesOrderItem rbco vbelp Schd. Agmt Item
ProjectNetworkInternalID rbco aufpl TaskList No.Ops
NetworkActivityInternalID rbco aplzl Plan No.f.Oper.
ProjectNetwork rbco nplnr Network
NetworkActivity rbco vornr Operation
CostObject rbco kstrg Cost Objects
CostCtrActivityType rbco lstar Activity Type
BusinessProcess rbco prznr Sender BProc
WBSElementInternalID rbco ps_psp_pnr WBS Element
WBSElementInternalID_2
DocumentCurrency _SupplierInvoice DocumentCurrency Document Currency
SupplierInvoiceItemAmount rbco wrbtr Gross Amount
TaxCode rbco mwskz Tax Code
PersonnelNumber rbco pernr Personnel no.
WorkItem rbco work_item_id Work Item ID
DebitCreditCode rbco shkzg Returns
TaxJurisdiction rbco txjcd Tax Jurisdict.
SupplierInvoiceItemText rbco sgtxt Text
AssignmentReference rbco zuonr Finance Project
IsNotCashDiscountLiable rbco xskrl W/o CashDsc.
InternalOrder rbco aufnr SettlementOrder
CommitmentItem rbco fipos Commitment item
FundsCenter rbco fistl Funds Center
TaxBaseAmountInTransCrcy rbco fwbas Base Amount
Fund rbco geber Fund
GrantID rbco grant_nbr Receiver Grant
QuantityUnit rbco meins Valuation Unit
Quantity rbco menge WarrCountValue
PartnerBusinessArea rbco pargb Trdg Part.BA
FinancialTransactionType rbco bewar Transact. Type
EarmarkedFundsDocument rbco kblnr Earmarked funds
EarmarkedFundsDocumentItem rbco kblpos Document Item
CompanyCode rbco bukrs Value
TaxCountry rbco tax_country Tax Ctry/Rgn
BudgetPeriod rbco budget_pd Rec BudPer
ServiceDocument rbco service_doc_id Transaction ID
ServiceDocumentItem rbco service_doc_item_id Service Doc. Item
ServiceDocumentType rbco service_doc_type Transaction Type
ValidityDate
_SupplierInvoice _SupplierInvoice
_CostCenter _CostCenter
_BusinessArea _BusinessArea
_ProfitCenter _ProfitCenter
_SalesOrderItem _SalesOrderItem
_SalesOrder _SalesOrder
_ControllingArea _ControllingArea
_GLAccount _GLAccount
_FunctionalArea _FunctionalArea
_UnitOfMeasure _UnitOfMeasure
_Currency _Currency
_CompanyCode _CompanyCode
_WBSElementBasicData _WBSElementBasicData

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_SupplierInvoiceItemGLAcct.
-- 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: ISINVCITMGLACCT

CREATE VIEW I_SupplierInvoiceItemGLAcct AS
SELECT
  rbco.belnr AS SupplierInvoice,
  rbco.gjahr AS FiscalYear,
  rbco.cobl_nr AS OrdinalNumber,
  rbco.kostl AS CostCenter,
  rbco.kokrs AS ControllingArea,
  rbco.gsber AS BusinessArea,
  rbco.prctr AS ProfitCenter,
  rbco.fkber AS FunctionalArea,
  rbco.saknr AS GLAccount,
  rbco.vbeln AS SalesOrder,
  rbco.vbelp AS SalesOrderItem,
  rbco.aufpl AS ProjectNetworkInternalID,
  rbco.aplzl AS NetworkActivityInternalID,
  rbco.nplnr AS ProjectNetwork,
  rbco.vornr AS NetworkActivity,
  rbco.kstrg AS CostObject,
  rbco.lstar AS CostCtrActivityType,
  rbco.prznr AS BusinessProcess,
  rbco.ps_psp_pnr AS WBSElementInternalID,
  cast(rbco.ps_psp_pnr as ps_s4_pspnr) AS WBSElementInternalID_2,
  _SupplierInvoice.DocumentCurrency AS DocumentCurrency,
  rbco.wrbtr AS SupplierInvoiceItemAmount,
  rbco.mwskz AS TaxCode,
  rbco.pernr AS PersonnelNumber,
  rbco.work_item_id AS WorkItem,
  rbco.shkzg AS DebitCreditCode,
  rbco.txjcd AS TaxJurisdiction,
  rbco.sgtxt AS SupplierInvoiceItemText,
  rbco.zuonr AS AssignmentReference,
  rbco.xskrl AS IsNotCashDiscountLiable,
  rbco.aufnr AS InternalOrder,
  rbco.fipos AS CommitmentItem,
  rbco.fistl AS FundsCenter,
  rbco.fwbas AS TaxBaseAmountInTransCrcy,
  rbco.geber AS Fund,
  rbco.grant_nbr AS GrantID,
  rbco.meins AS QuantityUnit,
  rbco.menge AS Quantity,
  rbco.pargb AS PartnerBusinessArea,
  rbco.bewar AS FinancialTransactionType,
  rbco.kblnr AS EarmarkedFundsDocument,
  rbco.kblpos AS EarmarkedFundsDocumentItem,
  rbco.bukrs AS CompanyCode,
  rbco.tax_country AS TaxCountry,
  rbco.budget_pd AS BudgetPeriod,
  rbco.service_doc_id AS ServiceDocument,
  rbco.service_doc_item_id AS ServiceDocumentItem,
  rbco.service_doc_type AS ServiceDocumentType,
  cast(substring( cast(tstmp_current_utctimestamp() as abap.char( 17 )), 1, 8 ) as abap.dats) AS ValidityDate
FROM rbco
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON SupplierInvoice = _SupplierInvoice.SupplierInvoice AND FiscalYear = _SupplierInvoice.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND ControllingArea = _CostCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON GLAccount = _GLAccount.GLAccount AND CompanyCode = _GLAccount.CompanyCode  -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrderItem = _SalesOrderItem.SalesOrder AND SalesOrder = _SalesOrderItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON QuantityUnit = _UnitOfMeasure.UnitOfMeasure  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON DocumentCurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID_2 = _WBSElementBasicData.WBSElementInternalID  -- association [1..1]
;