P_POItemAcctInvoice

DDL: P_POITEMACCTINVOICE Type: view_entity CONSUMPTION
7 Fields 1 Data Sources 1 Associations

P_POItemAcctInvoice is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoiceItmAcctAssgmt) and exposes 7 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceItem, OrdinalNumber. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoiceItmAcctAssgmt I_SupplierInvoiceItmAcctAssgmt from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_PurchaseOrderHistory _PurchaseOrderHistory $projection.SupplierInvoice = _PurchaseOrderHistory.MaterialDocument and $projection.FiscalYear = _PurchaseOrderHistory.MaterialDocumentYear and $projection.MaterialDocumentItem = _PurchaseOrderHistory.MaterialDocumentItem and ( _PurchaseOrderHistory.AccountAssignmentNumber = '00' or _PurchaseOrderHistory.AccountAssignmentNumber = $projection.AccountAssignmentNumber ) and _PurchaseOrderHistory.PurchaseOrderTransactionType = '2'

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice SD Document
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY SupplierInvoiceItem SupplierInvoiceItem Posting View Item
KEY OrdinalNumber OrdinalNumber Sequence Number
MaterialDocumentItem
AccountAssignmentNumber AccountAssignmentNumber Account Assgmt No.
_PurchaseOrderHistory _PurchaseOrderHistory

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 P_POItemAcctInvoice.
-- 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.

CREATE VIEW P_POItemAcctInvoice AS
SELECT
  SupplierInvoice,
  FiscalYear,
  SupplierInvoiceItem,
  OrdinalNumber,
  right( SupplierInvoiceItem , 4) AS MaterialDocumentItem,
  AccountAssignmentNumber
FROM I_SupplierInvoiceItmAcctAssgmt
LEFT OUTER JOIN I_PurchaseOrderHistory AS _PurchaseOrderHistory ON SupplierInvoice = _PurchaseOrderHistory.MaterialDocument AND FiscalYear = _PurchaseOrderHistory.MaterialDocumentYear AND MaterialDocumentItem = _PurchaseOrderHistory.MaterialDocumentItem AND ( _PurchaseOrderHistory.AccountAssignmentNumber = '00' OR _PurchaseOrderHistory.AccountAssignmentNumber = AccountAssignmentNumber ) AND _PurchaseOrderHistory.PurchaseOrderTransactionType = '2'  -- association [1..1]
;

Learn More