I_SUPPLIERINVOICESTATUSORIGIN

CDS View

Supplier Invoice Status and Origin

I_SUPPLIERINVOICESTATUSORIGIN is a CDS View in S/4HANA. Supplier Invoice Status and Origin. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PurgDocListStatus view from COMPOSITE Purchasing Document Status
@EndUserText.label: 'Supplier Invoice Status and Origin'
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API 
@AbapCatalog.sqlViewName: 'ISISTSANDORIGIN'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
//This is a technical view only returning texts for the invoice status

@AccessControl.personalData.blocking:#NOT_REQUIRED 
@AbapCatalog.preserveKey:true 
@AbapCatalog.compiler.compareFilter:true

define view I_SupplierInvoiceStatusOrigin
  as select from dd07l
  association [0..*] to I_SupplierInvoiceStsOriginText as _SupplierInvoiceStsOriginText on $projection.InvoiceStatusAndOrigin = _SupplierInvoiceStsOriginText.InvoiceStatusAndOrigin
{
  key cast ( substring( domvalue_l, 1, 2 ) as mmiv_invoice_state ) as InvoiceStatusAndOrigin,

      _SupplierInvoiceStsOriginText
}
where
      domname  = 'MMIV_INVOICE_STATE'
  and as4local = 'A'  
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"DD07L"
],
"ASSOCIATED":
[
"I_SUPPLIERINVOICESTSORIGINTEXT"
],
"BASE":
[],
"ANNO_REF":
[],
"VERSION":0
}
}*/