I_SupplierInvoiceItmAcctAssgmt

DDL: I_SUPPLIERINVOICEITMACCTASSGMT SQL: ISIITMACCTASSGMT Type: view BASIC

Supplier Invoice Item Account Assignment

I_SupplierInvoiceItmAcctAssgmt is a Basic CDS View that provides data about "Supplier Invoice Item Account Assignment" in SAP S/4HANA. It reads from 1 data source (rbco) and exposes 64 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceItem, OrdinalNumber. It has 13 associations to related views.

Data Sources (1)

SourceAliasJoin Type
rbco rbco from

Associations (13)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoiceItemPurOrdRef _SupplierInvoiceItemPurOrdRef $projection.SupplierInvoice = _SupplierInvoiceItemPurOrdRef.SupplierInvoice and $projection.FiscalYear = _SupplierInvoiceItemPurOrdRef.FiscalYear and $projection.SupplierInvoiceItem = _SupplierInvoiceItemPurOrdRef.SupplierInvoiceItem
[1..1] I_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear
[0..*] I_CostCenter _CostCenter $projection.CostCenter = _CostCenter.CostCenter and $projection.ControllingArea = _CostCenter.ControllingArea
[0..*] I_GLAccount _GLAccount $projection.GLAccount = _GLAccount.GLAccount
[0..1] I_BusinessArea _BusinessArea $projection.BusinessArea = _BusinessArea.BusinessArea
[0..*] I_ProfitCenter _ProfitCenter $projection.ControllingArea = _ProfitCenter.ControllingArea and $projection.ProfitCenter = _ProfitCenter.ProfitCenter
[0..1] I_SalesOrder _SalesOrder $projection.SalesOrder = _SalesOrder.SalesOrder
[0..1] I_SalesOrderItem _SalesOrderItem $projection.SalesOrderItem = _SalesOrderItem.SalesOrder and $projection.SalesOrder = _SalesOrderItem.SalesOrderItem
[0..1] I_ControllingArea _ControllingArea $projection.ControllingArea = _ControllingArea.ControllingArea
[0..1] I_FunctionalArea _FunctionalArea $projection.FunctionalArea = _FunctionalArea.FunctionalArea
[0..1] I_Currency _Currency $projection.documentcurrency = _Currency.Currency
[1..1] I_UnitOfMeasure _UnitOfMeasure $projection.purchaseorderquantityunit = _UnitOfMeasure.UnitOfMeasure
[1..1] I_WBSElementBasicData _WBSElementBasicData $projection.WBSElementInternalID_2 = _WBSElementBasicData.WBSElementInternalID

Annotations (12)

NameValueLevelField
EndUserText.label Supplier Invoice Item Account Assignment view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.sqlViewName ISIITMACCTASSGMT view
AccessControl.authorizationCheck #MANDATORY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (64)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice rbco belnr SD Document
KEY FiscalYear rbco gjahr Settlement Year
KEY SupplierInvoiceItem rbco buzei Posting View Item
KEY OrdinalNumber rbco cobl_nr Seq. Number
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 rbco vbeln SD Sched. Agmt
SalesOrderItem rbco vbelp Schd. Agmt Item
CostObject rbco kstrg Cost Objects
CostCtrActivityType rbco lstar Activity Type
BusinessProcess rbco prznr Sender BProc
WBSElementInternalID rbco ps_psp_pnr WBS Element
WBSElementInternalID_2
DocumentCurrency _SupplierInvoice DocumentCurrency Document Currency
SupplierInvoiceItemAmount rbco wrbtr Gross Amount
PurchaseOrderQuantityUnit _SupplierInvoiceItemPurOrdRef PurchaseOrderQuantityUnit Order Unit
Quantity rbco menge WarrCountValue
TaxCode rbco mwskz Tax Code
AccountAssignmentNumber rbco zekkn Account Assgmt No.
AccountAssignmentIsUnplanned rbco xunpl UAcctAssignment
PersonnelNumber rbco pernr Personnel no.
WorkItem rbco work_item_id Work Item ID
MasterFixedAsset rbco anln1 Asset
FixedAsset rbco anln2 Sub-number
DebitCreditCode rbco shkzg Returns
TaxJurisdiction rbco txjcd Tax Jurisdict.
InternalOrder rbco aufnr SettlementOrder
ProjectNetworkInternalID rbco aufpl TaskList No.Ops
NetworkActivityInternalID rbco aplzl Plan No.f.Oper.
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
PartnerBusinessArea rbco pargb Trdg Part.BA
CompanyCode rbco bukrs Value
SuplrInvcAccountAssignmentText rbco sgtxt Text
QuantityInPurchaseOrderUnit rbco bpmng Qty. in OPUn
ProfitabilitySegment rbco paobjnr Profit. segment
BudgetPeriod rbco budget_pd Rec BudPer
TaxCountry rbco tax_country Tax Ctry/Rgn
ServiceDocument rbco service_doc_id Transaction ID
ServiceDocumentItem rbco service_doc_item_id Service Doc. Item
ServiceDocumentType rbco service_doc_type Transaction Type
TaxDeterminationDate rbco txdat Tax Date
QuantityAsFloatValue rbco menge_f Qty (FP Number)
_SupplierInvoiceItemPurOrdRef _SupplierInvoiceItemPurOrdRef
_SupplierInvoice _SupplierInvoice
_CostCenter _CostCenter
_BusinessArea _BusinessArea
_ProfitCenter _ProfitCenter
_SalesOrderItem _SalesOrderItem
_SalesOrder _SalesOrder
_ControllingArea _ControllingArea
_GLAccount _GLAccount
_FunctionalArea _FunctionalArea
_Currency _Currency
_UnitOfMeasure _UnitOfMeasure
_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_SupplierInvoiceItmAcctAssgmt.
-- 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: ISIITMACCTASSGMT

CREATE VIEW I_SupplierInvoiceItmAcctAssgmt AS
SELECT
  rbco.belnr AS SupplierInvoice,
  rbco.gjahr AS FiscalYear,
  rbco.buzei AS SupplierInvoiceItem,
  rbco.cobl_nr AS OrdinalNumber,
  rbco.kostl AS CostCenter,
  rbco.kokrs AS ControllingArea,
  rbco.gsber AS BusinessArea,
  rbco.prctr AS ProfitCenter,
  rbco.fkber AS FunctionalArea,
  rbco.saknr AS GLAccount,
  rbco.vbeln AS SalesOrder,
  rbco.vbelp AS SalesOrderItem,
  rbco.kstrg AS CostObject,
  rbco.lstar AS CostCtrActivityType,
  rbco.prznr AS BusinessProcess,
  rbco.ps_psp_pnr AS WBSElementInternalID,
  cast(rbco.ps_psp_pnr as ps_s4_pspnr) AS WBSElementInternalID_2,
  _SupplierInvoice.DocumentCurrency AS DocumentCurrency,
  rbco.wrbtr AS SupplierInvoiceItemAmount,
  _SupplierInvoiceItemPurOrdRef.PurchaseOrderQuantityUnit AS PurchaseOrderQuantityUnit,
  rbco.menge AS Quantity,
  rbco.mwskz AS TaxCode,
  rbco.zekkn AS AccountAssignmentNumber,
  rbco.xunpl AS AccountAssignmentIsUnplanned,
  rbco.pernr AS PersonnelNumber,
  rbco.work_item_id AS WorkItem,
  rbco.anln1 AS MasterFixedAsset,
  rbco.anln2 AS FixedAsset,
  rbco.shkzg AS DebitCreditCode,
  rbco.txjcd AS TaxJurisdiction,
  rbco.aufnr AS InternalOrder,
  rbco.aufpl AS ProjectNetworkInternalID,
  rbco.aplzl AS NetworkActivityInternalID,
  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.pargb AS PartnerBusinessArea,
  rbco.bukrs AS CompanyCode,
  rbco.sgtxt AS SuplrInvcAccountAssignmentText,
  rbco.bpmng AS QuantityInPurchaseOrderUnit,
  rbco.paobjnr AS ProfitabilitySegment,
  rbco.budget_pd AS BudgetPeriod,
  rbco.tax_country AS TaxCountry,
  rbco.service_doc_id AS ServiceDocument,
  rbco.service_doc_item_id AS ServiceDocumentItem,
  rbco.service_doc_type AS ServiceDocumentType,
  rbco.txdat AS TaxDeterminationDate,
  rbco.menge_f AS QuantityAsFloatValue
FROM rbco
LEFT OUTER JOIN I_SupplierInvoiceItemPurOrdRef AS _SupplierInvoiceItemPurOrdRef ON SupplierInvoice = _SupplierInvoiceItemPurOrdRef.SupplierInvoice AND FiscalYear = _SupplierInvoiceItemPurOrdRef.FiscalYear AND SupplierInvoiceItem = _SupplierInvoiceItemPurOrdRef.SupplierInvoiceItem  -- association [1..1]
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON SupplierInvoice = _SupplierInvoice.SupplierInvoice AND FiscalYear = _SupplierInvoice.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_CostCenter AS _CostCenter ON CostCenter = _CostCenter.CostCenter AND ControllingArea = _CostCenter.ControllingArea  -- association [0..*]
LEFT OUTER JOIN I_GLAccount AS _GLAccount ON GLAccount = _GLAccount.GLAccount  -- association [0..*]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea  -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ControllingArea = _ProfitCenter.ControllingArea AND ProfitCenter = _ProfitCenter.ProfitCenter  -- association [0..*]
LEFT OUTER JOIN I_SalesOrder AS _SalesOrder ON SalesOrder = _SalesOrder.SalesOrder  -- association [0..1]
LEFT OUTER JOIN I_SalesOrderItem AS _SalesOrderItem ON SalesOrderItem = _SalesOrderItem.SalesOrder AND SalesOrder = _SalesOrderItem.SalesOrderItem  -- association [0..1]
LEFT OUTER JOIN I_ControllingArea AS _ControllingArea ON ControllingArea = _ControllingArea.ControllingArea  -- association [0..1]
LEFT OUTER JOIN I_FunctionalArea AS _FunctionalArea ON FunctionalArea = _FunctionalArea.FunctionalArea  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _Currency ON documentcurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON purchaseorderquantityunit = _UnitOfMeasure.UnitOfMeasure  -- association [1..1]
LEFT OUTER JOIN I_WBSElementBasicData AS _WBSElementBasicData ON WBSElementInternalID_2 = _WBSElementBasicData.WBSElementInternalID  -- association [1..1]
;