I_CFinRpldSuplrInvcItmPORefTP

DDL: I_CFINRPLDSUPLRINVCITMPOREFTP Type: view_entity TRANSACTIONAL
26 Fields 1 Data Sources

CFin Rpld Supplier Invc Item PORef - TP

I_CFinRpldSuplrInvcItmPORefTP is a Transactional CDS View that provides data about "CFin Rpld Supplier Invc Item PORef - TP" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldSuplrInvcItmPORefTP) and exposes 26 fields with key field CFinRpldSuplrInvcItmPORefUUID.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldSuplrInvcItmPORefTP R_CFinRpldSuplrInvcItmPORefTP projection

Annotations (8)

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

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldSuplrInvcItmPORefUUID CFinRpldSuplrInvcItmPORefUUID
CFinRpldSuplrInvcItmPOParUUID CFinRpldSuplrInvcItmPOParUUID
CFinRpldSupplierInvoiceUUID CFinRpldSupplierInvoiceUUID
SourceSystemLogicalSystem SourceSystemLogicalSystem Sender Log Sys.
CFinRpldSupplierInvoice CFinRpldSupplierInvoice Central Finance Repl. Supplier Invoice
FiscalYear FiscalYear G/L Fiscal Year
CFinRpldSupplierInvoiceItem CFinRpldSupplierInvoiceItem Item
TaxCode TaxCode Tax Code
PurchaseOrderItemMaterial PurchaseOrderItemMaterial
DocumentCurrency DocumentCurrency Document Currency
SupplierInvoiceItemAmount SupplierInvoiceItemAmount Amount
Plant Plant Valuation Area
QuantityInPurchaseOrderUnit QuantityInPurchaseOrderUnit Quantity
QuantityUnit QuantityUnit Unit of measure
PurchaseOrderQuantityUnit PurchaseOrderQuantityUnit Order Unit
PurchaseOrderPriceUnit PurchaseOrderPriceUnit Order Price Un.
QtyInPurchaseOrderPriceUnit QtyInPurchaseOrderPriceUnit Qty in OPUn
FreightSupplier FreightSupplier Supplier
CFinRpldPurchasingDocument CFinRpldPurchasingDocument Purchasing Doc.
CFinRpldPurchasingDocumentItem CFinRpldPurchasingDocumentItem Item
ReferenceDocument ReferenceDocument Reference Document
ReferenceDocumentFiscalYear ReferenceDocumentFiscalYear Year Cur.Period
ReferenceDocumentItem ReferenceDocumentItem Reference item
IsSubsequentDebitCredit IsSubsequentDebitCredit Subseq. Dr/Cr
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_CFinRpldSuplrInvcItmPORefTP.
-- 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_CFinRpldSuplrInvcItmPORefTP AS
SELECT
  CFinRpldSuplrInvcItmPORefUUID,
  CFinRpldSuplrInvcItmPOParUUID,
  CFinRpldSupplierInvoiceUUID,
  SourceSystemLogicalSystem,
  CFinRpldSupplierInvoice,
  FiscalYear,
  CFinRpldSupplierInvoiceItem,
  TaxCode,
  PurchaseOrderItemMaterial,
  DocumentCurrency,
  SupplierInvoiceItemAmount,
  Plant,
  QuantityInPurchaseOrderUnit,
  QuantityUnit,
  PurchaseOrderQuantityUnit,
  PurchaseOrderPriceUnit,
  QtyInPurchaseOrderPriceUnit,
  FreightSupplier,
  CFinRpldPurchasingDocument,
  CFinRpldPurchasingDocumentItem,
  ReferenceDocument,
  ReferenceDocumentFiscalYear,
  ReferenceDocumentItem,
  IsSubsequentDebitCredit,
  TimeDependentTaxValidFromDate,
  TaxCountry
FROM R_CFinRpldSuplrInvcItmPORefTP
;

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