I_REInvoice
Real Estate Invoice Header
I_REInvoice is a Composite CDS View that provides data about "Real Estate Invoice Header" in SAP S/4HANA. It reads from 1 data source (I_REInvoiceHeader) and exposes 22 fields with key fields CompanyCode, REInvoiceNumber, FiscalYear. It has 5 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_REInvoiceHeader | I_REInvoiceHeader | from |
Associations (5)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_REProcess | _REProcess | $projection.REProcessUUID = _REProcess.REProcessUUID and _REProcess.REProcessVersion = ' ' |
| [1..1] | I_REContract | _REContract | $projection.RealEstateContract = _REContract.RealEstateContract and $projection.CompanyCode = _REContract.CompanyCode |
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.Partner = _BusinessPartner.BusinessPartner |
| [0..1] | I_BusinessPartnerRole | _BusinessPartnerRole | $projection.Role = _BusinessPartnerRole.BusinessPartnerRole |
| [0..*] | I_REInvoiceItem | _REInvoiceItem | $projection.REInvoiceUUID = _REInvoiceItem.REInvoiceUUID |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IREINVOICE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | REInvoiceNumber | view | |
| EndUserText.label | Real Estate Invoice Header | view |
Fields (22)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | CompanyCode | Receiver Company Code | |
| KEY | REInvoiceNumber | REInvoiceNumber | No.of C/R Inv | |
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| REInvoiceUUID | REInvoiceUUID | Invoice GUID | ||
| REProcessUUID | REProcessUUID | Valuation Proc. | ||
| Partner | Partner | With Partner | ||
| Role | Role | VMS Roles | ||
| StatusObject | StatusObject | Status Object | ||
| RealEstateContract | ||||
| RealEstateProcess | _REProcess | RealEstateProcess | ||
| REInvoiceDuePeriodStartDate | REInvoiceDuePeriodStartDate | |||
| REInvoiceDuePeriodEndDate | REInvoiceDuePeriodEndDate | |||
| REInvoiceIsReversed | REInvoiceIsReversed | |||
| GrossAmountInCoCodeCurrency | GrossAmountInCoCodeCurrency | Total Gross Amount | ||
| NetAmountInCoCodeCurrency | NetAmountInCoCodeCurrency | Total Net Amount | ||
| RETrnsltnRuleLoclTaxAmount | RETrnsltnRuleLoclTaxAmount | Tax Amount | ||
| Currency | Currency | Valuation Crcy | ||
| _BusinessPartner | _BusinessPartner | |||
| _BusinessPartnerRole | _BusinessPartnerRole | |||
| _REProcess | _REProcess | |||
| _REContract | _REContract | |||
| _REInvoiceItem | _REInvoiceItem |
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_REInvoice.
-- 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: IREINVOICE
CREATE VIEW I_REInvoice AS
SELECT
CompanyCode,
REInvoiceNumber,
FiscalYear,
REInvoiceUUID,
REProcessUUID,
Partner,
Role,
StatusObject,
cast( substring( StatusObject , 7, 13 ) as recnnumber preserving type) AS RealEstateContract,
_REProcess.RealEstateProcess AS RealEstateProcess,
REInvoiceDuePeriodStartDate,
REInvoiceDuePeriodEndDate,
REInvoiceIsReversed,
GrossAmountInCoCodeCurrency,
NetAmountInCoCodeCurrency,
RETrnsltnRuleLoclTaxAmount,
Currency
FROM I_REInvoiceHeader
LEFT OUTER JOIN I_REProcess AS _REProcess ON REProcessUUID = _REProcess.REProcessUUID AND _REProcess.REProcessVersion = ' ' -- association [1..1]
LEFT OUTER JOIN I_REContract AS _REContract ON RealEstateContract = _REContract.RealEstateContract AND CompanyCode = _REContract.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_BusinessPartner AS _BusinessPartner ON Partner = _BusinessPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN I_BusinessPartnerRole AS _BusinessPartnerRole ON Role = _BusinessPartnerRole.BusinessPartnerRole -- association [0..1]
LEFT OUTER JOIN I_REInvoiceItem AS _REInvoiceItem ON REInvoiceUUID = _REInvoiceItem.REInvoiceUUID -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA