I_SupplierInvoiceAccountAssgmt
Supplier Invoice Account Assignments
I_SupplierInvoiceAccountAssgmt is a Basic CDS View that provides data about "Supplier Invoice Account Assignments" in SAP S/4HANA. It reads from 2 data sources (I_SupplierInvoice, rbco) and exposes 54 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceItem, OrdinalNumber. It has 14 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_SupplierInvoice | I_SupplierInvoice | inner |
| rbco | rbco | from |
Associations (14)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_SupplierInvoice | _SupplierInvoice | _SupplierInvoice.SupplierInvoice = $projection.SupplierInvoice and _SupplierInvoice.FiscalYear = $projection.FiscalYear |
| [0..1] | I_BusinessArea | _BusinessArea | _BusinessArea.BusinessArea = $projection.BusinessArea |
| [0..1] | I_ProfitCenter | _ProfitCenter | _ProfitCenter.ControllingArea = $projection.ControllingArea and _ProfitCenter.ProfitCenter = $projection.ProfitCenter and _ProfitCenter.ValidityEndDate >= $projection.ValidityDate and _ProfitCenter.ValidityStartDate <= $projection.ValidityDate |
| [0..1] | I_SalesOrder | _SalesOrder | _SalesOrder.SalesOrder = $projection.SalesOrder |
| [0..1] | I_SalesOrderItem | _SalesOrderItem | _SalesOrderItem.SalesOrder = $projection.SalesOrder and _SalesOrderItem.SalesOrderItem = $projection.SalesOrderItem |
| [0..1] | I_FunctionalArea | _FunctionalArea | _FunctionalArea.FunctionalArea = $projection.FunctionalArea |
| [0..1] | I_SupplierInvoiceItemPurOrdRef | _SupplierInvoiceItemPurOrdRef | _SupplierInvoiceItemPurOrdRef.SupplierInvoice = $projection.SupplierInvoice and _SupplierInvoiceItemPurOrdRef.FiscalYear = $projection.FiscalYear and _SupplierInvoiceItemPurOrdRef.SupplierInvoiceItem = $projection.SupplierInvoiceItem |
| [1..1] | I_UnitOfMeasure | _UnitOfMeasure | _UnitOfMeasure.UnitOfMeasure = $projection.QuantityUnit |
| [0..1] | I_UnitOfMeasureText | _UnitOfMeasureText | _UnitOfMeasureText.UnitOfMeasure = $projection.QuantityUnit and _UnitOfMeasureText.Language = $session.system_language |
| [0..1] | I_CompanyCode | _CompanyCode | _CompanyCode.CompanyCode = $projection.CompanyCode |
| [0..1] | I_CommitmentItemShortID | _CommitmentItemShortID | _CommitmentItemShortID.CommitmentItemShortID = $projection.CommitmentItem |
| [0..1] | I_CostCenterText | _CostCenterText | _CostCenterText.CostCenter = $projection.CostCenter and _CostCenterText.ControllingArea = $projection.ControllingArea and _CostCenterText.Language = $session.system_language and _CostCenterText.ValidityEndDate >= $projection.ValidityDate and _CostCenterText.ValidityStartDate <= $projection.ValidityDate |
| [1..1] | I_SupplierInvoiceStsAndOrign | _SupplierInvoiceStsAndOrign | $projection.SupplierInvoice = _SupplierInvoiceStsAndOrign.SupplierInvoice and $projection.FiscalYear = _SupplierInvoiceStsAndOrign.FiscalYear |
| [0..1] | I_WBSElementBasicData | _WBSElementBasicData | _WBSElementBasicData.WBSElementInternalID = $projection.WBSElementInternalID |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Supplier Invoice Account Assignments | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| AbapCatalog.sqlViewName | ISIACCTASSGMT | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (54)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierInvoice | |||
| KEY | FiscalYear | rbco | gjahr | Settlement Year |
| KEY | SupplierInvoiceItem | rbco | buzei | Posting View Item |
| KEY | OrdinalNumber | rbco | cobl_nr | Seq. Number |
| CompanyCode | rbco | bukrs | Value | |
| AccountType | rbco | koart | Account type | |
| ValidityDate | ||||
| CostCenter | rbco | kostl | Substitute CC | |
| ControllingArea | rbco | kokrs | Org. Value | |
| BusinessArea | rbco | gsber | Business Area | |
| ProfitCenter | rbco | prctr | Profit Centers | |
| FunctionalArea | rbco | fkber | Functional Area | |
| GLAccount | rbco | saknr | G/L Account | |
| SalesOrder | ||||
| SalesOrderItem | ||||
| ProjectNetworkInternalID | rbco | aufpl | TaskList No.Ops | |
| NetworkActivityInternalID | rbco | aplzl | Plan No.f.Oper. | |
| CostObject | rbco | kstrg | Cost Objects | |
| CostCtrActivityType | rbco | lstar | Activity Type | |
| BusinessProcess | rbco | prznr | Sender BProc | |
| WBSElementInternalID | ||||
| DebitCreditCode | rbco | shkzg | Returns | |
| DocumentCurrency | _SupplierInvoice | DocumentCurrency | Document Currency | |
| SupplierInvoiceItemAmount | rbco | wrbtr | Gross Amount | |
| TaxCode | rbco | mwskz | Tax Code | |
| TaxJurisdiction | rbco | txjcd | Tax Jurisdict. | |
| PersonnelNumber | rbco | pernr | Personnel no. | |
| WorkItem | rbco | work_item_id | Work Item ID | |
| InternalOrder | rbco | aufnr | SettlementOrder | |
| ProjectNetwork | rbco | nplnr | Network | |
| NetworkActivity | rbco | vornr | Operation | |
| CommitmentItem | rbco | fipos | Commitment item | |
| FundsCenter | rbco | fistl | Funds Center | |
| Fund | rbco | geber | Fund | |
| GrantID | rbco | grant_nbr | Receiver Grant | |
| FinancialManagementArea | rbco | fikrs | FM Area | |
| QuantityUnit | rbco | meins | Valuation Unit | |
| Quantity | rbco | menge | WarrCountValue | |
| PartnerBusinessArea | rbco | pargb | Trdg Part.BA | |
| _SupplierInvoice | _SupplierInvoice | |||
| _BusinessArea | _BusinessArea | |||
| _ProfitCenter | _ProfitCenter | |||
| _SalesOrderItem | _SalesOrderItem | |||
| _SalesOrder | _SalesOrder | |||
| _FunctionalArea | _FunctionalArea | |||
| _SupplierInvoiceItemPurOrdRef | _SupplierInvoiceItemPurOrdRef | |||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _UnitOfMeasureText | _UnitOfMeasureText | |||
| _CompanyCode | _CompanyCode | |||
| _Currency | _SupplierInvoice | _Currency | ||
| _CommitmentItemShortID | _CommitmentItemShortID | |||
| _CostCenterText | _CostCenterText | |||
| _SupplierInvoiceStsAndOrign | _SupplierInvoiceStsAndOrign | |||
| _WBSElementBasicData | _WBSElementBasicData |
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_SupplierInvoiceAccountAssgmt.
-- 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: ISIACCTASSGMT
CREATE VIEW I_SupplierInvoiceAccountAssgmt AS
SELECT
cast( rbco.belnr as mmiv_re_belnr preserving type) AS SupplierInvoice,
rbco.gjahr AS FiscalYear,
rbco.buzei AS SupplierInvoiceItem,
rbco.cobl_nr AS OrdinalNumber,
rbco.bukrs AS CompanyCode,
rbco.koart AS AccountType,
$session.system_date AS ValidityDate,
rbco.kostl AS CostCenter,
rbco.kokrs AS ControllingArea,
rbco.gsber AS BusinessArea,
rbco.prctr AS ProfitCenter,
rbco.fkber AS FunctionalArea,
rbco.saknr AS GLAccount,
cast( rbco.vbeln as kdauf preserving type) AS SalesOrder,
cast( rbco.vbelp as kdpos preserving type) AS SalesOrderItem,
rbco.aufpl AS ProjectNetworkInternalID,
rbco.aplzl AS NetworkActivityInternalID,
rbco.kstrg AS CostObject,
rbco.lstar AS CostCtrActivityType,
rbco.prznr AS BusinessProcess,
cast( rbco.ps_psp_pnr as ps_s4_pspnr preserving type ) AS WBSElementInternalID,
rbco.shkzg AS DebitCreditCode,
_SupplierInvoice.DocumentCurrency AS DocumentCurrency,
rbco.wrbtr AS SupplierInvoiceItemAmount,
rbco.mwskz AS TaxCode,
rbco.txjcd AS TaxJurisdiction,
rbco.pernr AS PersonnelNumber,
rbco.work_item_id AS WorkItem,
rbco.aufnr AS InternalOrder,
rbco.nplnr AS ProjectNetwork,
rbco.vornr AS NetworkActivity,
rbco.fipos AS CommitmentItem,
rbco.fistl AS FundsCenter,
rbco.geber AS Fund,
rbco.grant_nbr AS GrantID,
rbco.fikrs AS FinancialManagementArea,
rbco.meins AS QuantityUnit,
rbco.menge AS Quantity,
rbco.pargb AS PartnerBusinessArea,
_SupplierInvoice._Currency AS _Currency
FROM rbco
INNER JOIN I_SupplierInvoice ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON _SupplierInvoice.SupplierInvoice = SupplierInvoice AND _SupplierInvoice.FiscalYear = FiscalYear -- association [1..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON _BusinessArea.BusinessArea = BusinessArea -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON _ProfitCenter.ControllingArea = ControllingArea AND _ProfitCenter.ProfitCenter = ProfitCenter AND _ProfitCenter.ValidityEndDate >= ValidityDate AND _ProfitCenter.ValidityStartDate <= ValidityDate -- association [0..1]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON _SalesOrder.SalesOrder = SalesOrder -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON _SalesOrderItem.SalesOrder = SalesOrder AND _SalesOrderItem.SalesOrderItem = SalesOrderItem -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON _FunctionalArea.FunctionalArea = FunctionalArea -- association [0..1]
LEFT OUTER JOIN I_SupplierInvoiceItemPurOrdRef AS _SupplierInvoiceItemPurOrdRef ON _SupplierInvoiceItemPurOrdRef.SupplierInvoice = SupplierInvoice AND _SupplierInvoiceItemPurOrdRef.FiscalYear = FiscalYear AND _SupplierInvoiceItemPurOrdRef.SupplierInvoiceItem = SupplierInvoiceItem -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON _UnitOfMeasure.UnitOfMeasure = QuantityUnit -- association [1..1]
LEFT OUTER JOIN I_UnitOfMeasureText AS _UnitOfMeasureText ON _UnitOfMeasureText.UnitOfMeasure = QuantityUnit AND _UnitOfMeasureText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON _CompanyCode.CompanyCode = CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CommitmentItemShortID AS _CommitmentItemShortID ON _CommitmentItemShortID.CommitmentItemShortID = CommitmentItem -- association [0..1]
LEFT OUTER JOIN I_CostCenterText AS _CostCenterText ON _CostCenterText.CostCenter = CostCenter AND _CostCenterText.ControllingArea = ControllingArea AND _CostCenterText.Language = $session.system_language AND _CostCenterText.ValidityEndDate >= ValidityDate AND _CostCenterText.ValidityStartDate <= ValidityDate -- association [0..1]
LEFT OUTER JOIN I_SupplierInvoiceStsAndOrign AS _SupplierInvoiceStsAndOrign ON SupplierInvoice = _SupplierInvoiceStsAndOrign.SupplierInvoice AND FiscalYear = _SupplierInvoiceStsAndOrign.FiscalYear -- association [1..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON _WBSElementBasicData.WBSElementInternalID = WBSElementInternalID -- association [0..1]
;
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