I_ImportSupplierInvoice

DDL: I_IMPORTSUPPLIERINVOICE SQL: IAPISINVOICE Type: view BASIC
44 Fields 1 Data Sources

Import Supplier Invoice List

I_ImportSupplierInvoice is a Basic CDS View that provides data about "Import Supplier Invoice List" in SAP S/4HANA. It reads from 1 data source (P_ImportSupplierInvoice) and exposes 44 fields with key field SupplierInvoiceUploadUUID.

Data Sources (1)

SourceAliasJoin Type
P_ImportSupplierInvoice P_ImportSupplierInvoice from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IAPISINVOICE view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
VDM.viewType #BASIC view
EndUserText.label Import Supplier Invoice List view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoiceUploadUUID SupplierInvoiceUploadUUID Upload UUID
RootDraftKey RootDraftKey NodeID
CreationDate CreationDate Time Stamp
SupplierInvoiceUploadStatus SupplierInvoiceUploadStatus Workflow Status
SupplierInvoice SupplierInvoice Inv. Doc. No.
FiscalYear FiscalYear G/L Fiscal Year
InvoicingParty InvoicingParty Supplier
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
DocumentCurrency DocumentCurrency Document Currency
SupplierInvoiceOrigin SupplierInvoiceOrigin IV category
CreatedByUser CreatedByUser User Name
SupplierInvoiceIDByInvcgParty SupplierInvoiceIDByInvcgParty Reference
CompanyCode CompanyCode Receiver Company Code
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
DocumentHeaderText DocumentHeaderText Doc.Header Text
InvoiceGrossAmount InvoiceGrossAmount Gross Invoice Amount
SupplierInvoiceStatus SupplierInvoiceStatus Inv. status
PaymentBlockingReason PaymentBlockingReason Pmnt block
ManualCashDiscount ManualCashDiscount CD Amount
PaymentMethod PaymentMethod Pymt Meth.
PaymentReference PaymentReference Payment Reference
InvoiceReference InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
PaymentTerms PaymentTerms Pyt Terms
CashDiscount2Days CashDiscount2Days Days from Baseline Date for Payment
CashDiscount2Percent CashDiscount2Percent Disc. Percent 2
NetPaymentDays NetPaymentDays Net Pmt Terms Period
FixedCashDiscount FixedCashDiscount Fixed Cash Discount
UnplannedDeliveryCost UnplannedDeliveryCost Unpl. Delivery Costs
UnplannedDeliveryCostTaxCode UnplannedDeliveryCostTaxCode Tax Code
UnplndDelivCostTaxJurisdiction UnplndDelivCostTaxJurisdiction Tax Jur.
AssignmentReference AssignmentReference Assignment Reference
SupplierPostingLineItemText SupplierPostingLineItemText Text
PaytSlipWthRefSubscriber PaytSlipWthRefSubscriber PBC/POR Number
PaytSlipWthRefCheckDigit PaytSlipWthRefCheckDigit ISR Check Digit
BusinessPlace BusinessPlace Business place
PaytSlipWthRefReference PaytSlipWthRefReference QR Reference
BusinessNetworkOrigin BusinessNetworkOrigin Bus. Network Origin
AccountingDocumentType AccountingDocumentType Journal Entry Type
InvoiceStatusAndOrigin InvoiceStatusAndOrigin
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.

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_ImportSupplierInvoice.
-- 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: IAPISINVOICE

CREATE VIEW I_ImportSupplierInvoice AS
SELECT
  SupplierInvoiceUploadUUID,
  RootDraftKey,
  CreationDate,
  SupplierInvoiceUploadStatus,
  SupplierInvoice,
  FiscalYear,
  InvoicingParty,
  DocumentDate,
  PostingDate,
  DocumentCurrency,
  SupplierInvoiceOrigin,
  CreatedByUser,
  SupplierInvoiceIDByInvcgParty,
  CompanyCode,
  DueCalculationBaseDate,
  CashDiscount1Days,
  CashDiscount1Percent,
  DocumentHeaderText,
  InvoiceGrossAmount,
  SupplierInvoiceStatus,
  PaymentBlockingReason,
  ManualCashDiscount,
  PaymentMethod,
  PaymentReference,
  InvoiceReference,
  InvoiceReferenceFiscalYear,
  PaymentTerms,
  CashDiscount2Days,
  CashDiscount2Percent,
  NetPaymentDays,
  FixedCashDiscount,
  UnplannedDeliveryCost,
  UnplannedDeliveryCostTaxCode,
  UnplndDelivCostTaxJurisdiction,
  AssignmentReference,
  SupplierPostingLineItemText,
  PaytSlipWthRefSubscriber,
  PaytSlipWthRefCheckDigit,
  BusinessPlace,
  PaytSlipWthRefReference,
  BusinessNetworkOrigin,
  AccountingDocumentType,
  InvoiceStatusAndOrigin,
  IsEndOfPurposeBlocked
FROM P_ImportSupplierInvoice
;

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