I_APInvoiceProcessingStatus

DDL: I_APINVOICEPROCESSINGSTATUS SQL: IFIAPINVPROSTAT Type: view BASIC

Invoice Processing Status

I_APInvoiceProcessingStatus is a Basic CDS View (Dimension) that provides data about "Invoice Processing Status" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field SupplierInvoiceStatus. It has 1 association to related views.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_APInvoiceProcgStatusText _Text $projection.SupplierInvoiceStatus = _Text.SupplierInvoiceStatus

Annotations (11)

NameValueLevelField
EndUserText.label Invoice Processing Status view
Analytics.dataCategory #DIMENSION view
VDM.viewType #BASIC view
AbapCatalog.sqlViewName IFIAPINVPROSTAT view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.representativeKey SupplierInvoiceStatus view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #A view
ClientHandling.algorithm #SESSION_VARIABLE view
Metadata.ignorePropagatedAnnotations true view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoiceStatus
_Text _Text 
@EndUserText.label: 'Invoice Processing Status'
@Analytics:{ dataCategory:#DIMENSION }
@VDM.viewType: #BASIC
@AbapCatalog.sqlViewName: 'IFIAPINVPROSTAT'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.representativeKey: 'SupplierInvoiceStatus'
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass:  #MASTER
@ObjectModel.usageType.serviceQuality: #A
@ClientHandling.algorithm: #SESSION_VARIABLE
@Metadata.ignorePropagatedAnnotations: true 

define view I_APInvoiceProcessingStatus as select from dd07l
association [0..*] to I_APInvoiceProcgStatusText as _Text on $projection.SupplierInvoiceStatus = _Text.SupplierInvoiceStatus
{
    @ObjectModel.text.association: '_Text'
    key  cast( substring( domvalue_l, 1, 1 ) as farp_invoice_procg_status) as SupplierInvoiceStatus,  
    
    _Text
}
where domname = 'FARP_INVOICE_PROCG_STATUS' and as4local = 'A' 
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"DD07L"
],
"ASSOCIATED":
[
"I_APINVOICEPROCGSTATUSTEXT"
],
"BASE":
[],
"ANNO_REF":
[],
"VERSION":0
}
}*/

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