P_PL_SAFTPOSupplierInvoice

DDL: P_PL_SAFTPOSUPPLIERINVOICE SQL: PPLSAFTPOSUPINV Type: view COMPOSITE

P_PL_SAFTPOSupplierInvoice is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_PurchasingDocumentHistory) and exposes 6 fields with key fields PurchasingDocument, PurchasingDocumentItem. It has 1 association to related views.

1 data source(s) 6 fields

Data Sources (1)

SourceAliasJoin Type
I_PurchasingDocumentHistory I_PurchasingDocumentHistory from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PPLSAFTPOSUPINV view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY PurchasingDocument PurchasingDocument
KEY PurchasingDocumentItem PurchasingDocumentItem
SupplierInvoice
FiscalYear
Item
_SupplierInvoice _SupplierInvoice 
@AbapCatalog.sqlViewName: 'PPLSAFTPOSUPINV'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AccessControl.authorizationCheck: #CHECK
@VDM.private: true
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass:  #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #P
@ClientHandling.algorithm: #SESSION_VARIABLE
define view P_PL_SAFTPOSupplierInvoice
  as select from I_PurchasingDocumentHistory

  association [1..1] to I_SupplierInvoice as _SupplierInvoice on  $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice
                                                              and $projection.FiscalYear      = _SupplierInvoice.FiscalYear
{
  key PurchasingDocument,
  key PurchasingDocumentItem,

      min(PurchasingHistoryDocument)     as SupplierInvoice,
      min(PurchasingHistoryDocumentYear) as FiscalYear,
      min(PurchasingHistoryDocumentItem) as Item,

      _SupplierInvoice

}
where
  PurchasingHistoryDocumentType = '2'
group by
  PurchasingDocument,
  PurchasingDocumentItem
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_PURCHASINGDOCUMENTHISTORY"
],
"ASSOCIATED":
[
"I_SUPPLIERINVOICE"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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