R_SuplrBillgDocTP

DDL: R_SUPLRBILLGDOCTP Type: view_entity TRANSACTIONAL

Supplier Billing Document - TP

R_SuplrBillgDocTP is a Transactional CDS View that provides data about "Supplier Billing Document - TP" in SAP S/4HANA. It reads from 1 data source (R_SuplrBillgDoc) and exposes 26 fields with key field SuplrBillgDoc.

Data Sources (1)

SourceAliasJoin Type
R_SuplrBillgDoc R_SuplrBillgDoc from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Supplier Billing Document - TP view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey SuplrBillgDoc view
ObjectModel.sapObjectNodeType.name SupplierBillingDocument view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XXL view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY SuplrBillgDoc SuplrBillgDoc
SettlmtDocType SettlmtDocType Settlement Document Type
SettlmtDocCat SettlmtDocCat Settlement Document Category
SettlmtProcessType SettlmtProcessType Settlement Process Type
LogisticsDataEntryCat LogisticsDataEntryCat Entry Category
SettlmtCat SettlmtCat Settl. Category
InvoicingParty InvoicingParty Supplier
PayeeParty PayeeParty Payee
CompanyCode CompanyCode Receiver Company Code
PurchasingOrganization PurchasingOrganization Purchasing Organization
PurchasingGroup PurchasingGroup Purchasing Group
AlternativeInvoicingParty AlternativeInvoicingParty Alternative Supplier
_AlternativeInvoicingParty _AlternativeInvoicingParty
_AltvInvoicingPartyCompany _AltvInvoicingPartyCompany
_CompanyCode _CompanyCode
_InvoicingParty _InvoicingParty
_InvoicingPartyCompany _InvoicingPartyCompany
_LogisticsDataEntryCat _LogisticsDataEntryCat
_PayeeParty _PayeeParty
_PayeePartyCompany _PayeePartyCompany
_PurchasingGroup _PurchasingGroup
_PurchasingOrganization _PurchasingOrganization
_SettlmtCat _SettlmtCat
_SettlmtDocCat _SettlmtDocCat
_SettlmtDocType _SettlmtDocType
_SettlmtProcessType _SettlmtProcessType

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 R_SuplrBillgDocTP.
-- 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.

CREATE VIEW R_SuplrBillgDocTP AS
SELECT
  SuplrBillgDoc,
  SettlmtDocType,
  SettlmtDocCat,
  SettlmtProcessType,
  LogisticsDataEntryCat,
  SettlmtCat,
  InvoicingParty,
  PayeeParty,
  CompanyCode,
  PurchasingOrganization,
  PurchasingGroup,
  AlternativeInvoicingParty
FROM R_SuplrBillgDoc
;