I_CFinRpldSuplrInvcItmGLAcctTP

DDL: I_CFINRPLDSUPLRINVCITMGLACCTTP Type: view_entity TRANSACTIONAL

CFin Rpld Supplier Invc Item GLAcc - TP

I_CFinRpldSuplrInvcItmGLAcctTP is a Transactional CDS View that provides data about "CFin Rpld Supplier Invc Item GLAcc - TP" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldSuplrInvcItmGLAcctTP) and exposes 16 fields with key field CFinRpldSuplrInvcItmGLAcctUUID.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldSuplrInvcItmGLAcctTP R_CFinRpldSuplrInvcItmGLAcctTP projection

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label CFin Rpld Supplier Invc Item GLAcc - TP view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldSuplrInvcItmGLAcctUUID CFinRpldSuplrInvcItmGLAcctUUID
CFinRpldSuplrInvcItmGLParUUID CFinRpldSuplrInvcItmGLParUUID
CFinRpldSupplierInvoiceUUID CFinRpldSupplierInvoiceUUID
SourceSystemLogicalSystem SourceSystemLogicalSystem Sender Log Sys.
CFinRpldSupplierInvoice CFinRpldSupplierInvoice Central Finance Repl. Supplier Invoice
FiscalYear FiscalYear G/L Fiscal Year
OrdinalNumber OrdinalNumber Sequence Number
TaxCode TaxCode Tax Code
DocumentCurrency DocumentCurrency Document Currency
SupplierInvoiceItemAmount SupplierInvoiceItemAmount Amount
DebitCreditCode DebitCreditCode Single-Character Flag
IsNegativePosting IsNegativePosting Negative Posting
AccountType AccountType Accounting Type(dtl)
GLAccount GLAccount General Ledger
TimeDependentTaxValidFromDate TimeDependentTaxValidFromDate Tax Rate Valid-From
TaxCountry TaxCountry Tax Ctry/Reg.

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 I_CFinRpldSuplrInvcItmGLAcctTP.
-- 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.

CREATE VIEW I_CFinRpldSuplrInvcItmGLAcctTP AS
SELECT
  CFinRpldSuplrInvcItmGLAcctUUID,
  CFinRpldSuplrInvcItmGLParUUID,
  CFinRpldSupplierInvoiceUUID,
  SourceSystemLogicalSystem,
  CFinRpldSupplierInvoice,
  FiscalYear,
  OrdinalNumber,
  TaxCode,
  DocumentCurrency,
  SupplierInvoiceItemAmount,
  DebitCreditCode,
  IsNegativePosting,
  AccountType,
  GLAccount,
  TimeDependentTaxValidFromDate,
  TaxCountry
FROM R_CFinRpldSuplrInvcItmGLAcctTP
;