P_SupplierInvoiceForAutomation

DDL: P_SUPPLIERINVOICEFORAUTOMATION SQL: PSUPINVAUT Type: view CONSUMPTION

Supplier Invoice For Automation

P_SupplierInvoiceForAutomation is a Consumption CDS View that provides data about "Supplier Invoice For Automation" in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoice) and exposes 10 fields with key fields SupplierInvoice, FiscalYear.

1 data source(s) 10 fields

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoice I_SupplierInvoice from

Parameters (2)

NameTypeDefault
P_StartDate bedat
P_EndDate bedat

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PSUPINVAUT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.private true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Supplier Invoice For Automation view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice
KEY FiscalYear FiscalYear
Supplier InvoicingParty
CompanyCode CompanyCode
CreationDate CreationDate
SupplierInvoiceOrigin SupplierInvoiceOrigin
SuplrInvcTransactionCategory SuplrInvcTransactionCategory
_Supplier _Supplier
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear 
@AbapCatalog.sqlViewName: 'PSUPINVAUT'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@VDM.private: true
@VDM.viewType : #CONSUMPTION
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Supplier Invoice For Automation'
define view P_SupplierInvoiceForAutomation
  with parameters
    P_StartDate : bedat,
    P_EndDate   : bedat

  as select from I_SupplierInvoice
//  association [1..1] to C_InvoiceInboundStatusText        as _SupplierInvoiceStatusTxt        on  $projection.SupplierInvoiceOrigin = _SupplierInvoiceStatus.supplierinvoicestatus


{
  key SupplierInvoice,
  key FiscalYear,
      InvoicingParty as Supplier,
      CompanyCode,
      CreationDate,
     // @ObjectModel.text.element: '_SupplierInvoiceStatusTxt'

      SupplierInvoiceOrigin,
      SuplrInvcTransactionCategory,
      _Supplier,
      _CompanyCode,
      _FiscalYear
}
where
  (
       SuplrInvcTransactionCategory = 'RS'
    or SuplrInvcTransactionCategory = 'RD'
  )
  and  CreationDate                 <= $parameters.P_EndDate
  and  CreationDate                 >= $parameters.P_StartDate
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_SUPPLIERINVOICE"
],
"ASSOCIATED":
[
"I_COMPANYCODE",
"I_SUPPLIER",
"I_SUPPLIERINVOICEFISCALYEAR"
],
"BASE":
[
"I_SUPPLIERINVOICE"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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