I_MPPROCHISTORYINVOICESTATUS

CDS View

Procurement History Invoice Status

I_MPPROCHISTORYINVOICESTATUS is a CDS View in S/4HANA. Procurement History Invoice Status. It contains 2 fields. 1 CDS views read from this table.

Used by 1 CDS view(s) 2 fields

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_GoodsInvoiceHistory view left_outer COMPOSITE Goods Invoice History Data

Fields (2)

KeyField CDS FieldsUsed in Views
InvoiceListStatus InvoiceListStatus 1
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 1 
@AbapCatalog.sqlViewName: 'IMPPHIS'
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #BASIC
@AbapCatalog.compiler.compareFilter: true
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Procurement History Invoice Status'

@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@VDM.lifecycle.successor: 'I_SupplierInvoice'

define view I_MpProcHistoryInvoiceStatus as select from I_SupplierInvoice as SupplierInvoice
inner join I_SupplierInvoiceItemPurOrdRef as SupplierInvoiceItemPurOrdRef on SupplierInvoice.SupplierInvoice = SupplierInvoiceItemPurOrdRef.SupplierInvoice
                       and SupplierInvoice.FiscalYear = SupplierInvoiceItemPurOrdRef.FiscalYear
{
 key SupplierInvoice.SupplierInvoice as MaterialDocument,
 key SupplierInvoiceItemPurOrdRef.PurchaseOrder as PurchaseOrder,
 key SupplierInvoiceItemPurOrdRef.PurchaseOrderItem as PurchaseOrderItem,
 key SupplierInvoice.FiscalYear as InvoiceReferenceFiscalYear,
     SupplierInvoiceItemPurOrdRef.PurchaseOrderQuantityUnit,
     SupplierInvoice.CompanyCode, //Exposed for DCL

     SupplierInvoice.SupplierInvoiceStatus as InvoiceListStatus
}                        
  
  
  
  
  
  
  
  
  
  
  
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SUPPLIERINVOICE",
"I_SUPPLIERINVOICEITEMPURORDREF"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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