I_InvoiceListItem

DDL: I_INVOICELISTITEM Type: view_entity BASIC
17 Fields 1 Data Sources 5 Associations

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.

SAP Help Documentation

CategoryInvoice Lists
Data CategoryDimension
Purpose
This CDS view enables consumers to retrieve item-level data from invoice lists. Such data includes billing documents referenced by invoice list items, along with their net value, sold-to party, and factoring discount. Example business questions could include: Billing documents of which customers are included in a particular invoice list? How much factoring discount was granted on a particular invoice list item? Note If you want to retrieve detailed information about a particular billing document, you can do so through the association _BillingDocument or by using the Billing Document view. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: FKART (Billing Type) VKORG (Sales Organization for Billing Process Documents) You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important Fields Important fields in this view include the following: Field Name Description BillingDocument Billing document NetAmount Net value TaxAmount Tax amount RemunerationNetAmount Factoring discount TransactionCurrency Document currency SoldToParty Sold-to party

Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode as well as in delta mode. Deltas are determined automatically by change data capture.

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Data Sources (1)

SourceAliasJoin Type
vbrl vbrl from

Associations (5)

CardinalityTargetAliasCondition
[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 (15)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
Analytics.dataCategory #DIMENSION view
Analytics.dataExtraction.enabled true view
Analytics.internalName #LOCAL view
Analytics.technicalName ISDINVOICELISTIT view
EndUserText.label Invoice List Item view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #ANALYTICAL_DIMENSION view
ObjectModel.representativeKey InvoiceListItem view
ObjectModel.sapObjectNodeType.name InvoiceListItem view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
VDM.viewType #BASIC view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY InvoiceList vbeln SD Sched. Agmt
KEY InvoiceListItem posnr WBS Element
BillingDocument vbeln_vf Billing Doc.
NetAmount netwr Value
TaxAmount mwsbp Tax Amount
GrossAmount
RemunerationNetAmount kwert_rl SDoc List Value
RemunerationTaxAmount mwsbp_rl SDListCond Tax
TransactionCurrency _BillingDocument TransactionCurrency Transaction Currency
PricingIsIncomplete uvprs Pricing – Item
SoldToParty kunag Sold-to Party
LogicalSystem logsys Source system
_InvoiceList _InvoiceList
_BillingDocument _BillingDocument
_TransactionCurrency _TransactionCurrency
_SoldToParty _SoldToParty
_LogicalSystem _LogicalSystem

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_InvoiceListItem.
-- 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_InvoiceListItem AS
SELECT
  vbeln AS InvoiceList,
  posnr AS InvoiceListItem,
  vbeln_vf AS BillingDocument,
  netwr AS NetAmount,
  mwsbp AS TaxAmount,
  cast(netwr + mwsbp + kwert_rl + mwsbp_rl as brtwert_rl) AS GrossAmount,
  kwert_rl AS RemunerationNetAmount,
  mwsbp_rl AS RemunerationTaxAmount,
  _BillingDocument.TransactionCurrency AS TransactionCurrency,
  uvprs AS PricingIsIncomplete,
  kunag AS SoldToParty,
  logsys AS LogicalSystem
FROM vbrl
LEFT OUTER JOIN I_InvoiceList AS _InvoiceList ON InvoiceList = _InvoiceList.InvoiceList  -- association [1..1]
LEFT OUTER JOIN I_BillingDocument AS _BillingDocument ON BillingDocument = _BillingDocument.BillingDocument  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
LEFT OUTER JOIN I_Customer AS _SoldToParty ON SoldToParty = _SoldToParty.Customer  -- association [0..1]
LEFT OUTER JOIN I_LogicalSystem AS _LogicalSystem ON LogicalSystem = _LogicalSystem.LogicalSystem  -- association [0..1]
;

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