P_RU_SupplierInvoice

DDL: P_RU_SUPPLIERINVOICE SQL: PRUSUPPLINVOICE Type: view CONSUMPTION
4 Fields 1 Data Sources

P_RU_SupplierInvoice is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_CFinSupplierInvoice) and exposes 4 fields.

Data Sources (1)

SourceAliasJoin Type
I_CFinSupplierInvoice I_CFinSupplierInvoice from

Annotations (5)

NameValueLevelField
VDM.private true view
VDM.viewType #CONSUMPTION view
AbapCatalog.sqlViewName PRUSUPPLINVOICE view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view

Fields (4)

KeyFieldSource TableSource FieldDescription
SenderLogicalSystem SenderLogicalSystem Sender Logical System
SupplierInvoice CentralFinanceSupplierInvoice
FiscalYear FiscalYear G/L Fiscal Year
InvoicingParty InvoicingParty Supplier

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 P_RU_SupplierInvoice.
-- 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: PRUSUPPLINVOICE

CREATE VIEW P_RU_SupplierInvoice AS
SELECT
  SenderLogicalSystem,
  CentralFinanceSupplierInvoice AS SupplierInvoice,
  FiscalYear,
  InvoicingParty
FROM I_CFinSupplierInvoice
;

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