C_APInvoiceStatistics

DDL: C_APINVOICESTATISTICS SQL: CINVOICESTAT Type: view CONSUMPTION
25 Fields 1 Data Sources

Invoice statistics for AP Overview Page.

C_APInvoiceStatistics is a Consumption CDS View that provides data about "Invoice statistics for AP Overview Page." in SAP S/4HANA. It reads from 1 data source (I_APInvoiceStatistics) and exposes 25 fields with key fields AccountingDocument, FiscalYear, AccountingDocumentItem.

Data Sources (1)

SourceAliasJoin Type
I_APInvoiceStatistics I_APInvoiceStatistics from

Parameters (5)

NameTypeDefault
P_KeyDate vdm_v_key_date
P_TodayDate sydate
P_Language sylangu
P_DisplayCurrency vdm_v_display_currency
P_FiscalPeriodStartDate sydate

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CINVOICESTAT view
Metadata.ignorePropagatedAnnotations true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Invoice statistics for AP Overview Page. view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #CONSUMPTION view

Fields (25)

KeyFieldSource TableSource FieldDescription
lookupEntityC_APMinFiscalPeriodStartDate
resultElementFiscalPeriodStartDate
P_KeyDate
P_TodayDate
P_Language
P_DisplayCurrencykeyCompanyCode
KEY AccountingDocument AccountingDocument Journal Entry
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocumentItem AccountingDocumentItem Posting View Item
PostingDate PostingDate Posting Date for GR
BusinessArea BusinessArea Business Area
YearMonth
DisplayCurrency
AmountInDisplayCurrency AmountInDisplayCurrency
NumberOfItems
FiscalYearPeriod Period/Year
FinancialAccountType FinancialAccountType Fin. Account Type
Supplier Supplier Supplier
AccountingClerk AccountingClerk Clerk Abbrev.
SupplierCountry SupplierCountry
ReconciliationAccount ReconciliationAccount Recon. account
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp
Debtor Debtor Debtor
AccountingDocumentType AccountingDocumentType Journal Entry Type

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 C_APInvoiceStatistics.
-- 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: CINVOICESTAT
-- Parameters: P_KeyDate : vdm_v_key_date, P_TodayDate : sydate, P_Language : sylangu, P_DisplayCurrency : vdm_v_display_currency, P_FiscalPeriodStartDate : sydate

CREATE VIEW C_APInvoiceStatistics AS
SELECT
  lookupEntity: 'C_APMinFiscalPeriodStartDate' AS lookupEntityC_APMinFiscalPeriodStartDate,
  resultElement: 'FiscalPeriodStartDate' AS resultElementFiscalPeriodStartDate,
  binding: [{ targetParameter: 'P_TodayDate', type : #SYSTEM_FIELD, value : '#SYSTEM_DATE' AS P_KeyDate,
  P_TodayDate: $parameters.P_TodayDate AS P_TodayDate,
  P_Language: $parameters.P_Language AS P_Language,
  AccountingDocument,
  FiscalYear,
  AccountingDocumentItem,
  PostingDate,
  BusinessArea,
  cast(concat( concat( right( FiscalYearPeriod, 2 ), '.'), left( FiscalYearPeriod, 4 ) ) as cacsmonthyear) AS YearMonth,
  $parameters.P_DisplayCurrency AS DisplayCurrency,
  AmountInDisplayCurrency,
  cast(NumberOfItems as farp_number_of_items) AS NumberOfItems,
  cast(FiscalYearPeriod as fincs_fiscalyearperiod) AS FiscalYearPeriod,
  FinancialAccountType,
  Supplier,
  AccountingClerk,
  SupplierCountry,
  ReconciliationAccount,
  SupplierFinsAuthorizationGrp,
  SupplierBasicAuthorizationGrp,
  Debtor,
  AccountingDocumentType
FROM I_APInvoiceStatistics
;

Learn More