I_InvoiceListItem
Invoice List Item
I_InvoiceListItem is a Basic CDS View (Dimension) that provides data about "Invoice List Item" in SAP S/4HANA. It reads from 1 data source (vbrl) and exposes 17 fields with key fields InvoiceList, InvoiceListItem. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| vbrl | vbrl | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_InvoiceList | _InvoiceList | $projection.InvoiceList = _InvoiceList.InvoiceList |
| [0..1] | I_BillingDocument | _BillingDocument | $projection.BillingDocument = _BillingDocument.BillingDocument |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_Customer | _SoldToParty | $projection.SoldToParty = _SoldToParty.Customer |
| [0..1] | I_LogicalSystem | _LogicalSystem | $projection.LogicalSystem = _LogicalSystem.LogicalSystem |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.representativeKey | InvoiceListItem | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | ISDINVOICELISTIT | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Invoice List Item | view | |
| Metadata.allowExtensions | true | view |
Fields (17)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | InvoiceList | vbeln | ||
| KEY | InvoiceListItem | posnr | ||
| BillingDocument | vbeln_vf | |||
| NetAmount | netwr | |||
| TaxAmount | mwsbp | |||
| GrossAmount | ||||
| RemunerationNetAmount | kwert_rl | |||
| RemunerationTaxAmount | mwsbp_rl | |||
| TransactionCurrency | _BillingDocument | TransactionCurrency | ||
| PricingIsIncomplete | uvprs | |||
| SoldToParty | kunag | |||
| LogicalSystem | logsys | |||
| _InvoiceList | _InvoiceList | |||
| _BillingDocument | _BillingDocument | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _SoldToParty | _SoldToParty | |||
| _LogicalSystem | _LogicalSystem |
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@VDM.viewType: #BASIC
@ObjectModel.representativeKey: 'InvoiceListItem'
@Analytics.dataCategory: #DIMENSION
@AccessControl.authorizationCheck:#CHECK
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@AbapCatalog: {
sqlViewName: 'ISDINVOICELISTIT',
preserveKey: true
}
@EndUserText.label: 'Invoice List Item'
@Metadata.allowExtensions: true
define view I_InvoiceListItem
as select from vbrl
//Association
association [1..1] to I_InvoiceList as _InvoiceList on $projection.InvoiceList = _InvoiceList.InvoiceList
association [0..1] to I_BillingDocument as _BillingDocument on $projection.BillingDocument = _BillingDocument.BillingDocument
association [0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency
association [0..1] to I_Customer as _SoldToParty on $projection.SoldToParty = _SoldToParty.Customer
association [0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem
{
//Key
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_InvoiceListStdVH',
element: 'InvoiceList' }
}]
@ObjectModel.foreignKey.association: '_InvoiceList'
key vbeln as InvoiceList,
key posnr as InvoiceListItem,
//Billing
//--[ GENERATED:012:GlBfhyJl7kY4v5RWfCiSf0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BillingDocumentStdVH',
element: 'BillingDocument' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BillingDocument'
vbeln_vf as BillingDocument,
//Pricing
@DefaultAggregation: #NONE
@Semantics.amount.currencyCode: 'TransactionCurrency'
netwr as NetAmount,
@DefaultAggregation: #NONE
@Semantics.amount.currencyCode: 'TransactionCurrency'
mwsbp as TaxAmount,
@DefaultAggregation: #NONE
@Semantics.amount.currencyCode: 'TransactionCurrency'
cast(netwr + mwsbp + kwert_rl + mwsbp_rl as brtwert_rl) as GrossAmount,
@DefaultAggregation: #NONE
@Semantics.amount.currencyCode: 'TransactionCurrency'
kwert_rl as RemunerationNetAmount,
@DefaultAggregation: #NONE
@Semantics.amount.currencyCode: 'TransactionCurrency'
mwsbp_rl as RemunerationTaxAmount,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_TransactionCurrency'
_BillingDocument.TransactionCurrency as TransactionCurrency,
uvprs as PricingIsIncomplete,
//Sales
//--[ GENERATED:012:GlBfhyJl7kY4v5RWfCiSf0
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_SoldToParty'
kunag as SoldToParty,
//Admin
@ObjectModel.foreignKey.association: '_LogicalSystem'
logsys as LogicalSystem,
//Association
@ObjectModel.association.type: [#TO_COMPOSITION_PARENT, #TO_COMPOSITION_ROOT]
_InvoiceList,
_BillingDocument,
_TransactionCurrency,
_SoldToParty,
_LogicalSystem
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENT",
"VBRL"
],
"ASSOCIATED":
[
"I_BILLINGDOCUMENT",
"I_CURRENCY",
"I_CUSTOMER",
"I_INVOICELIST",
"I_LOGICALSYSTEM"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA