P_StRpSalesInvoiceItem
Private View for Sales Invoice List
P_StRpSalesInvoiceItem is a Consumption CDS View that provides data about "Private View for Sales Invoice List" in SAP S/4HANA. It reads from 7 data sources and exposes 20 fields with key fields CompanyCode, BillingDocument, BillingDocumentItem, FiscalYear, StatryRptCategory. It has 2 associations to related views.
Data Sources (7)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocumentBasic | I_BillingDocumentBasic | inner |
| I_BillingDocumentItemBasic | I_BillingDocumentItemBasic | from |
| I_Customer | I_Customer | inner |
| I_DeliveryDocument | I_DeliveryDocument | left_outer |
| I_DeliveryDocumentItem | I_DeliveryDocumentItem | left_outer |
| I_JournalEntry | I_JournalEntry | inner |
| P_PlantsAndBranchesItem | P_PlantsAndBranchesItem | left_outer |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_StRpJournalEntryLog | _ReportedItemsLog | _ReportedItemsLog.CompanyCode = $projection.CompanyCode and _ReportedItemsLog.AccountingDocument = $projection.AccountingDocument and _ReportedItemsLog.FiscalYear = $projection.FiscalYear |
| [1..1] | I_UnitOfMeasureText | _UnitofMeasure | _UnitofMeasure.UnitOfMeasure = I_BillingDocumentItemBasic.BillingQuantityUnit and _UnitofMeasure.Language = $session.system_language |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | PSALEINVLITEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Private View for Sales Invoice List | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #P | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| VDM.private | true | view | |
| AccessControl.blocking | #BLOCKED_DATA_INCLUDED | view |
Fields (20)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_BillingDocumentBasic | CompanyCode | |
| KEY | BillingDocument | I_BillingDocumentBasic | BillingDocument | |
| KEY | BillingDocumentItem | I_BillingDocumentItemBasic | BillingDocumentItem | |
| KEY | FiscalYear | I_BillingDocumentBasic | FiscalYear | |
| KEY | StatryRptCategory | _ReportedItemsLog | StatryRptCategory | |
| KEY | StatryRptgEntity | _ReportedItemsLog | StatryRptgEntity | |
| KEY | StatryRptRunID | _ReportedItemsLog | StatryRptRunID | |
| AccountingDocument | I_JournalEntry | AccountingDocument | ||
| PayerParty | I_BillingDocumentBasic | PayerParty | ||
| DocumentReferenceID | I_BillingDocumentBasic | DocumentReferenceID | ||
| Material | I_BillingDocumentItemBasic | Material | ||
| Plant | I_DeliveryDocumentItem | Plant | ||
| Country | P_PlantsAndBranchesItem | Country | ||
| BillingDocumentDate | I_BillingDocumentBasic | BillingDocumentDate | ||
| MeterReadingSystemDate | ||||
| BillingQuantityUnit | I_BillingDocumentItemBasic | BillingQuantityUnit | ||
| Quantity | I_BillingDocumentItemBasic | BillingQuantity | ||
| CustomerName | I_Customer | CustomerName | ||
| CustomerCountry | I_Customer | Country | ||
| _UnitofMeasure | _UnitofMeasure |
@AbapCatalog.sqlViewName: 'PSALEINVLITEM'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Private View for Sales Invoice List'
@VDM.viewType: #CONSUMPTION
//@Analytics.dataCategory: #CUBE
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #P
@ObjectModel.usageType.dataClass: #MIXED
@AccessControl.personalData.blocking: #NOT_REQUIRED
@VDM.private: true
@AccessControl.blocking:#BLOCKED_DATA_INCLUDED
define view P_StRpSalesInvoiceItem
as select from I_BillingDocumentItemBasic
inner join I_BillingDocumentBasic on I_BillingDocumentItemBasic.BillingDocument = I_BillingDocumentBasic.BillingDocument
inner join I_JournalEntry //on I_BillingDocumentBasic.CompanyCode = I_JournalEntry.CompanyCode
on I_BillingDocumentBasic.BillingDocument = I_JournalEntry.OriginalReferenceDocument
//and I_BillingDocumentBasic.FiscalYear = I_JournalEntry.FiscalYear
and I_JournalEntry.ReverseDocument is initial
left outer join I_DeliveryDocument on I_BillingDocumentItemBasic.ReferenceSDDocument = I_DeliveryDocument.DeliveryDocument
left outer join I_DeliveryDocumentItem on I_BillingDocumentItemBasic.BillingDocument = I_DeliveryDocumentItem.DeliveryDocument
and I_BillingDocumentItemBasic.BillingDocumentItem = I_DeliveryDocumentItem.DeliveryDocumentItem
left outer join P_PlantsAndBranchesItem on I_DeliveryDocumentItem.Plant = P_PlantsAndBranchesItem.Plant
inner join I_Customer on I_BillingDocumentBasic.PayerParty = I_Customer.Customer
association [0..*] to I_StRpJournalEntryLog as _ReportedItemsLog on _ReportedItemsLog.CompanyCode = $projection.CompanyCode
and _ReportedItemsLog.AccountingDocument = $projection.AccountingDocument
and _ReportedItemsLog.FiscalYear = $projection.FiscalYear
association [1..1] to I_UnitOfMeasureText as _UnitofMeasure on _UnitofMeasure.UnitOfMeasure = I_BillingDocumentItemBasic.BillingQuantityUnit
and _UnitofMeasure.Language = $session.system_language
{
@Consumption.filter : { selectionType : #SINGLE, multipleSelections : true}
key I_BillingDocumentBasic.CompanyCode as CompanyCode,
key I_BillingDocumentBasic.BillingDocument as BillingDocument,
key I_BillingDocumentItemBasic.BillingDocumentItem as BillingDocumentItem,
key I_BillingDocumentBasic.FiscalYear as FiscalYear,
key _ReportedItemsLog.StatryRptCategory as StatryRptCategory,
key _ReportedItemsLog.StatryRptgEntity as StatryRptgEntity,
key _ReportedItemsLog.StatryRptRunID as StatryRptRunID,
I_JournalEntry.AccountingDocument as AccountingDocument,
I_BillingDocumentBasic.PayerParty as PayerParty,
I_BillingDocumentBasic.DocumentReferenceID as DocumentReferenceID,
I_BillingDocumentItemBasic.Material as Material,
I_DeliveryDocumentItem.Plant as Plant,
P_PlantsAndBranchesItem.Country as Country,
I_BillingDocumentBasic.BillingDocumentDate,
case
when I_DeliveryDocument.ActualGoodsMovementDate is not initial
and I_DeliveryDocument.ActualGoodsMovementDate <> '00000000'
and I_DeliveryDocument.ActualGoodsMovementDate <> ''
then I_DeliveryDocument.ActualGoodsMovementDate
else
case
when I_DeliveryDocument.PlannedGoodsIssueDate is not initial
and I_DeliveryDocument.PlannedGoodsIssueDate <> '00000000'
and I_DeliveryDocument.PlannedGoodsIssueDate <> ''
then I_DeliveryDocument.PlannedGoodsIssueDate
else
case
when I_DeliveryDocument.DeliveryDate is not initial
and I_DeliveryDocument.DeliveryDate <> '00000000'
and I_DeliveryDocument.DeliveryDate <> ''
then I_DeliveryDocument.DeliveryDate
else
'00000000'
end
end
end as ValidityStartDate,
$session.system_date as MeterReadingSystemDate,
@Semantics.unitOfMeasure: true
I_BillingDocumentItemBasic.BillingQuantityUnit,
@DefaultAggregation:#SUM
@Semantics.quantity.unitOfMeasure: 'BillingQuantityUnit'
I_BillingDocumentItemBasic.BillingQuantity as Quantity,
I_Customer.CustomerName,
I_Customer.Country as CustomerCountry,
_UnitofMeasure
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTBASIC",
"I_BILLINGDOCUMENTITEMBASIC",
"I_CUSTOMER",
"I_DELIVERYDOCUMENT",
"I_DELIVERYDOCUMENTITEM",
"I_JOURNALENTRY",
"I_STRPJOURNALENTRYLOG",
"P_PLANTSANDBRANCHESITEM"
],
"ASSOCIATED":
[
"I_STRPJOURNALENTRYLOG",
"I_UNITOFMEASURETEXT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA