I_SupplierInvoiceStatusOrigin

DDL: I_SUPPLIERINVOICESTATUSORIGIN SQL: ISISTSANDORIGIN Type: view BASIC

Supplier Invoice Status and Origin

I_SupplierInvoiceStatusOrigin is a Basic CDS View that provides data about "Supplier Invoice Status and Origin" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field InvoiceStatusAndOrigin. It has 1 association to related views.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
dd07l dd07l from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_SupplierInvoiceStsOriginText _SupplierInvoiceStsOriginText $projection.InvoiceStatusAndOrigin = _SupplierInvoiceStsOriginText.InvoiceStatusAndOrigin

Annotations (12)

NameValueLevelField
EndUserText.label Supplier Invoice Status and Origin view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.sqlViewName ISISTSANDORIGIN view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #NOT_REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY InvoiceStatusAndOrigin
_SupplierInvoiceStsOriginText _SupplierInvoiceStsOriginText 
@EndUserText.label: 'Supplier Invoice Status and Origin'
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API 
@AbapCatalog.sqlViewName: 'ISISTSANDORIGIN'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
//This is a technical view only returning texts for the invoice status

@AccessControl.personalData.blocking:#NOT_REQUIRED 
@AbapCatalog.preserveKey:true 
@AbapCatalog.compiler.compareFilter:true

define view I_SupplierInvoiceStatusOrigin
  as select from dd07l
  association [0..*] to I_SupplierInvoiceStsOriginText as _SupplierInvoiceStsOriginText on $projection.InvoiceStatusAndOrigin = _SupplierInvoiceStsOriginText.InvoiceStatusAndOrigin
{
  key cast ( substring( domvalue_l, 1, 2 ) as mmiv_invoice_state ) as InvoiceStatusAndOrigin,

      _SupplierInvoiceStsOriginText
}
where
      domname  = 'MMIV_INVOICE_STATE'
  and as4local = 'A'  
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"DD07L"
],
"ASSOCIATED":
[
"I_SUPPLIERINVOICESTSORIGINTEXT"
],
"BASE":
[],
"ANNO_REF":
[],
"VERSION":0
}
}*/

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