I_CO_ElectronicDocIncgInvoice

DDL: I_CO_ELECTRONICDOCINCGINVOICE Type: view_entity BASIC
8 Fields 1 Data Sources

Colombia Incoming Invoice

I_CO_ElectronicDocIncgInvoice (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

Cross Applications

I_CO_ElectronicDocIncgInvoice is a Basic CDS View that provides data about "Colombia Incoming Invoice" in SAP S/4HANA. It reads from 1 data source (R_CO_ElectronicDocIncgInvoice) and exposes 8 fields with key field ElectronicDocUUID.

SAP API Hub

StateC1
Line of BusinessCross Applications
Application ComponentCA-GTF-CSC-EDO-CO
CapabilitiesData Source in SQL Select, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities
PackageCross Applications for SAP S/4HANA Cloud Private Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
R_CO_ElectronicDocIncgInvoice R_CO_ElectronicDocIncgInvoice from

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Colombia Incoming Invoice view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY ElectronicDocUUID ElectronicDocUUID eDocument: GUID
CO_ElectronicDocOfclInvcNmbr CO_ElectronicDocOfclInvcNmbr Official Number
CO_ElectronicDocSupplierName CO_ElectronicDocSupplierName Supplier Name
CO_ElectronicDocPurOrdByCust CO_ElectronicDocPurOrdByCust Customer Reference
CO_ElectronicDocInvcTotAmount CO_ElectronicDocInvcTotAmount Invoice Total Amount
Currency Currency Valuation Crcy
CO_ElectronicDocIsAccepted CO_ElectronicDocIsAccepted Acceptance Flag for Incoming eDocument
CO_EDocSignatureBinary CO_EDocSignatureBinary Serialized JSON

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_CO_ElectronicDocIncgInvoice.
-- 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_CO_ElectronicDocIncgInvoice AS
SELECT
  ElectronicDocUUID,
  CO_ElectronicDocOfclInvcNmbr,
  CO_ElectronicDocSupplierName,
  CO_ElectronicDocPurOrdByCust,
  CO_ElectronicDocInvcTotAmount,
  Currency,
  CO_ElectronicDocIsAccepted,
  CO_EDocSignatureBinary
FROM R_CO_ElectronicDocIncgInvoice
;

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