I_IE_InvoiceSupplierItem

DDL: I_IE_INVOICESUPPLIERITEM Type: view_entity COMPOSITE
19 Fields 1 Data Sources 2 Associations

ERR Supplier Item

I_IE_InvoiceSupplierItem is a Composite CDS View that provides data about "ERR Supplier Item" in SAP S/4HANA. It reads from 1 data source (I_OperationalAcctgDocItem) and exposes 19 fields with key fields CompanyCode, FiscalYear, AccountingDocument, AccountingDocumentItem. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_OperationalAcctgDocItem I_OperationalAcctgDocItem from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Businesspartnertaxnumber _BPTaxNumber3 _BPTaxNumber3.BusinessPartner = $projection.businesspartner and _BPTaxNumber3.BPTaxType = 'IE3'
[0..1] I_Businesspartnertaxnumber _BPTaxNumber4 _BPTaxNumber4.BusinessPartner = $projection.businesspartner and _BPTaxNumber4.BPTaxType = 'IE4'

Annotations (8)

NameValueLevelField
VDM.viewType #COMPOSITE view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label ERR Supplier Item view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MIXED view

Fields (19)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_OperationalAcctgDocItem CompanyCode Receiver Company Code
KEY FiscalYear I_OperationalAcctgDocItem FiscalYear G/L Fiscal Year
KEY AccountingDocument I_OperationalAcctgDocItem AccountingDocument Journal Entry
KEY AccountingDocumentItem I_OperationalAcctgDocItem AccountingDocumentItem Posting View Item
PostingDate I_OperationalAcctgDocItem PostingDate Posting Date for GR
ClearingDate I_OperationalAcctgDocItem ClearingDate Clearing Date
DueCalculationBaseDate I_OperationalAcctgDocItem DueCalculationBaseDate Due Calculation Base Date
Supplier I_OperationalAcctgDocItem Supplier Supplier
BusinessPartner
FirstName
LastName
BirthDate
Region
StreetName
HouseNumber
PostalCode
CountryThreeLetterISOCode
_BPTaxNumber3 _BPTaxNumber3
_BPTaxNumber4 _BPTaxNumber4

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_IE_InvoiceSupplierItem.
-- 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_IE_InvoiceSupplierItem AS
SELECT
  I_OperationalAcctgDocItem.CompanyCode AS CompanyCode,
  I_OperationalAcctgDocItem.FiscalYear AS FiscalYear,
  I_OperationalAcctgDocItem.AccountingDocument AS AccountingDocument,
  I_OperationalAcctgDocItem.AccountingDocumentItem AS AccountingDocumentItem,
  I_OperationalAcctgDocItem.PostingDate AS PostingDate,
  I_OperationalAcctgDocItem.ClearingDate AS ClearingDate,
  I_OperationalAcctgDocItem.DueCalculationBaseDate AS DueCalculationBaseDate,
  I_OperationalAcctgDocItem.Supplier AS Supplier,
  I_OperationalAcctgDocItem._Supplier._SupplierToBusinessPartner._BusinessPartner.BusinessPartner AS BusinessPartner,
  I_OperationalAcctgDocItem._Supplier._SupplierToBusinessPartner._BusinessPartner.FirstName AS FirstName,
  I_OperationalAcctgDocItem._Supplier._SupplierToBusinessPartner._BusinessPartner.LastName AS LastName,
  I_OperationalAcctgDocItem._Supplier.BirthDate AS BirthDate,
  I_OperationalAcctgDocItem._Supplier._AddressDefaultRepresentation.Region AS Region,
  I_OperationalAcctgDocItem._Supplier._AddressDefaultRepresentation.StreetName AS StreetName,
  I_OperationalAcctgDocItem._Supplier._AddressDefaultRepresentation.HouseNumber AS HouseNumber,
  I_OperationalAcctgDocItem._Supplier._AddressDefaultRepresentation.PostalCode AS PostalCode,
  I_OperationalAcctgDocItem._Supplier._AddressDefaultRepresentation._Country.CountryThreeLetterISOCode AS CountryThreeLetterISOCode
FROM I_OperationalAcctgDocItem
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _BPTaxNumber3 ON _BPTaxNumber3.BusinessPartner = businesspartner AND _BPTaxNumber3.BPTaxType = 'IE3'  -- association [0..1]
LEFT OUTER JOIN I_Businesspartnertaxnumber AS _BPTaxNumber4 ON _BPTaxNumber4.BusinessPartner = businesspartner AND _BPTaxNumber4.BPTaxType = 'IE4'  -- association [0..1]
;

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