I_ElectronicDocCkptSuplrInvc

DDL: I_ELECTRONICDOCCKPTSUPLRINVC SQL: IEODCVNDINV Type: view BASIC
5 Fields 1 Data Sources

Electronic Document: Supplier Invoice

I_ElectronicDocCkptSuplrInvc is a Basic CDS View that provides data about "Electronic Document: Supplier Invoice" in SAP S/4HANA. It reads from 1 data source (rbkp) and exposes 5 fields with key fields SupplierInvoice, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
rbkp rbkp from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IEODCVNDINV view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
EndUserText.label Electronic Document: Supplier Invoice view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice rbkp belnr SD Document
KEY FiscalYear rbkp gjahr Settlement Year
InvoicingParty rbkp lifnr Vendor no.
SupplierInvoiceStatus rbkp rbstat not in use
SupplierInvoiceIDByInvcgParty rbkp xblnr Reference

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_ElectronicDocCkptSuplrInvc.
-- 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: IEODCVNDINV

CREATE VIEW I_ElectronicDocCkptSuplrInvc AS
SELECT
  rbkp.belnr AS SupplierInvoice,
  rbkp.gjahr AS FiscalYear,
  rbkp.lifnr AS InvoicingParty,
  rbkp.rbstat AS SupplierInvoiceStatus,
  rbkp.xblnr AS SupplierInvoiceIDByInvcgParty
FROM rbkp
;

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