Deprecated NONE
This CDS view is deprecated in S/4HANA. Use C_SupplierInvoiceListCalc instead. View all deprecated CDS views →

C_SupInvListHeaderInt

DDL: C_SUPINVLISTHEADERINT SQL: CSUPINVLISTHDRI Type: view CONSUMPTION
30 Fields 1 Data Sources 2 Associations

internal layer Supplier Invoice List

C_SupInvListHeaderInt is a Consumption CDS View that provides data about "internal layer Supplier Invoice List" in SAP S/4HANA. It reads from 1 data source (C_Supinvlistinvoiceall) and exposes 30 fields with key fields SupplierInvoice, FiscalYear. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
C_Supinvlistinvoiceall invoiceall from

Associations (2)

CardinalityTargetAliasCondition
[0..1] E_SupplierInvoice _HeaderExtension $projection.SupplierInvoiceUUID = _HeaderExtension.SupplierInvoiceUUID and $projection.SupplierInvoice = _HeaderExtension.SupplierInvoice and $projection.FiscalYear = _HeaderExtension.FiscalYear
[0..1] E_SupplierInvoiceDraft _HeaderDraftExtension $projection.SupplierInvoiceUUID = _HeaderDraftExtension.SupplierInvoiceUUID and $projection.SupplierInvoice = _HeaderDraftExtension.SupplierInvoice and $projection.FiscalYear = _HeaderDraftExtension.FiscalYear

Annotations (14)

NameValueLevelField
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #NONE view
AbapCatalog.sqlViewName CSUPINVLISTHDRI view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label internal layer Supplier Invoice List view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view
VDM.lifecycle.status #DEPRECATED view
VDM.lifecycle.successor C_SupplierInvoiceListCalc view

Fields (30)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice C_Supinvlistinvoiceall SupplierInvoice
KEY FiscalYear C_Supinvlistinvoiceall FiscalYear G/L Fiscal Year
SupplierInvoiceUUID C_Supinvlistinvoiceall SupplierInvoiceUUID
InvoicingParty C_Supinvlistinvoiceall InvoicingParty Supplier
CompanyCode C_Supinvlistinvoiceall CompanyCode Receiver Company Code
DocumentDate C_Supinvlistinvoiceall DocumentDate Journal Entry Date
PostingDate C_Supinvlistinvoiceall PostingDate Posting Date for GR
DocumentCurrency C_Supinvlistinvoiceall DocumentCurrency Document Currency
SupplierInvoiceOrigin C_Supinvlistinvoiceall SupplierInvoiceOrigin IV category
DueCalculationBaseDate C_Supinvlistinvoiceall DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days C_Supinvlistinvoiceall CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent C_Supinvlistinvoiceall CashDiscount1Percent Disc. Percent 1
SupplierInvoiceIDByInvcgParty C_Supinvlistinvoiceall SupplierInvoiceIDByInvcgParty Reference
CreatedByUser C_Supinvlistinvoiceall CreatedByUser User Name
DocumentHeaderText C_Supinvlistinvoiceall DocumentHeaderText Doc.Header Text
CashDiscount1DueDate C_Supinvlistinvoiceall CashDiscount1DueDate Cash Discount 1
InvoiceGrossAmount C_Supinvlistinvoiceall InvoiceGrossAmount Gross Invoice Amount
SupplierInvoiceProcessingMode C_Supinvlistinvoiceall SupplierInvoiceProcessingMode
InvoiceStatusAndOrigin C_Supinvlistinvoiceall InvoiceStatusAndOrigin
SupplierInvoiceStatus C_Supinvlistinvoiceall SupplierInvoiceStatus Inv. status
SupplierInvoiceStatusDesc C_Supinvlistinvoiceall SupplierInvoiceStatusDesc
SupplierInvoiceOriginDesc C_Supinvlistinvoiceall SupplierInvoiceOriginDesc
InvoiceStatusAndOriginDesc
IsActiveEntity C_Supinvlistinvoiceall IsActiveEntity Is active
IsEndOfPurposeBlocked C_Supinvlistinvoiceall IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
_SupplierInvoiceStatusText _SupplierInvoiceStatusText
_SupplierInvoiceStsAndOrign _SupplierInvoiceStsAndOrign
_SupplierInvoiceStsOriginText _SupplierInvoiceStsOriginText
_Currency _Currency
_CompanyCode _CompanyCode

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_SupInvListHeaderInt.
-- 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: CSUPINVLISTHDRI

CREATE VIEW C_SupInvListHeaderInt AS
SELECT
  invoiceall.SupplierInvoice AS SupplierInvoice,
  invoiceall.FiscalYear AS FiscalYear,
  invoiceall.SupplierInvoiceUUID AS SupplierInvoiceUUID,
  invoiceall.InvoicingParty AS InvoicingParty,
  invoiceall.CompanyCode AS CompanyCode,
  invoiceall.DocumentDate AS DocumentDate,
  invoiceall.PostingDate AS PostingDate,
  invoiceall.DocumentCurrency AS DocumentCurrency,
  invoiceall.SupplierInvoiceOrigin AS SupplierInvoiceOrigin,
  invoiceall.DueCalculationBaseDate AS DueCalculationBaseDate,
  invoiceall.CashDiscount1Days AS CashDiscount1Days,
  invoiceall.CashDiscount1Percent AS CashDiscount1Percent,
  invoiceall.SupplierInvoiceIDByInvcgParty AS SupplierInvoiceIDByInvcgParty,
  invoiceall.CreatedByUser AS CreatedByUser,
  invoiceall.DocumentHeaderText AS DocumentHeaderText,
  invoiceall.CashDiscount1DueDate AS CashDiscount1DueDate,
  invoiceall.InvoiceGrossAmount AS InvoiceGrossAmount,
  invoiceall.SupplierInvoiceProcessingMode AS SupplierInvoiceProcessingMode,
  invoiceall.InvoiceStatusAndOrigin AS InvoiceStatusAndOrigin,
  invoiceall.SupplierInvoiceStatus AS SupplierInvoiceStatus,
  invoiceall.SupplierInvoiceStatusDesc AS SupplierInvoiceStatusDesc,
  invoiceall.SupplierInvoiceOriginDesc AS SupplierInvoiceOriginDesc,
  invoiceall._SupplierInvoiceStsOriginText.InvoiceStatusAndOriginDesc AS InvoiceStatusAndOriginDesc,
  invoiceall.IsActiveEntity AS IsActiveEntity,
  invoiceall.IsEndOfPurposeBlocked AS IsEndOfPurposeBlocked
FROM C_Supinvlistinvoiceall AS invoiceall
LEFT OUTER JOIN E_SupplierInvoice AS _HeaderExtension ON SupplierInvoiceUUID = _HeaderExtension.SupplierInvoiceUUID AND SupplierInvoice = _HeaderExtension.SupplierInvoice AND FiscalYear = _HeaderExtension.FiscalYear  -- association [0..1]
LEFT OUTER JOIN E_SupplierInvoiceDraft AS _HeaderDraftExtension ON SupplierInvoiceUUID = _HeaderDraftExtension.SupplierInvoiceUUID AND SupplierInvoice = _HeaderDraftExtension.SupplierInvoice AND FiscalYear = _HeaderDraftExtension.FiscalYear  -- association [0..1]
;

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