R_CFinRpldSuplrInvcItmAcctAsgt
CFin Rpld Supplier Invoice Item Acc
R_CFinRpldSuplrInvcItmAcctAsgt is a Basic CDS View that provides data about "CFin Rpld Supplier Invoice Item Acc" in SAP S/4HANA. It reads from 1 data source (cfin_av_si_accas) and exposes 18 fields with key field CFinRpldSuplrInvcItmAccAsgUUID. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| cfin_av_si_accas | cfin_av_si_accas | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | R_CFinRpldSupplierInvoice | _CFinRpldSupplierInvoice | $projection.CFinRpldSupplierInvoiceUUID = _CFinRpldSupplierInvoice.CFinRpldSupplierInvoiceUUID |
| [0..1] | I_LogicalSystem | _LogicalSystem | $projection.SourceSystemLogicalSystem = _LogicalSystem.LogicalSystem |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | CFin Rpld Supplier Invoice Item Acc | view | |
| AccessControl.authorizationCheck | #PRIVILEGED_ONLY | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CFinRpldSuplrInvcItmAccAsgUUID | cfin_av_si_accas | av_dbkey | DB Key |
| CFinRpldSuplrInvcItmPORefUUID | cfin_av_si_accas | av_parentkey | Parent Key | |
| CFinRpldSupplierInvoiceUUID | cfin_av_si_accas | av_rootkey | Root Key | |
| SourceSystemLogicalSystem | cfin_av_si_accas | fins_logsys | Logical system | |
| CFinRpldSupplierInvoice | ||||
| FiscalYear | cfin_av_si_accas | gjahr | Settlement Year | |
| CFinRpldSupplierInvoiceItem | ||||
| SuplrInvcItemAccountAssignment | cfin_av_si_accas | cobl_nr | Seq. Number | |
| TaxCode | cfin_av_si_accas | mwskz | Tax Code | |
| DocumentCurrency | _CFinRpldSupplierInvoice | DocumentCurrency | Document Currency | |
| SupplierInvoiceItemAmount | cfin_av_si_accas | wrbtr | Gross Amount | |
| DebitCreditCode | cfin_av_si_accas | shkzg | Returns | |
| IsNegativePosting | cfin_av_si_accas | xnegp | Reversl Posting Type | |
| AccountType | cfin_av_si_accas | koart | Account type | |
| GLAccount | cfin_av_si_accas | saknr | G/L Account | |
| TimeDependentTaxValidFromDate | cfin_av_si_accas | txdat_from | Tax Rate Valid-From | |
| TaxCountry | cfin_av_si_accas | tax_country | Tax Ctry/Rgn | |
| _LogicalSystem | _LogicalSystem |
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 R_CFinRpldSuplrInvcItmAcctAsgt.
-- 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 R_CFinRpldSuplrInvcItmAcctAsgt AS
SELECT
cfin_av_si_accas.av_dbkey AS CFinRpldSuplrInvcItmAccAsgUUID,
cfin_av_si_accas.av_parentkey AS CFinRpldSuplrInvcItmPORefUUID,
cfin_av_si_accas.av_rootkey AS CFinRpldSupplierInvoiceUUID,
cfin_av_si_accas.fins_logsys AS SourceSystemLogicalSystem,
cast(cfin_av_si_accas.belnr as fins_cfin_av_rpld_suplr_invc preserving type ) AS CFinRpldSupplierInvoice,
cfin_av_si_accas.gjahr AS FiscalYear,
cast(cfin_av_si_accas.buzei as fins_cfin_av_rpld_suplr_iv_itm preserving type ) AS CFinRpldSupplierInvoiceItem,
cfin_av_si_accas.cobl_nr AS SuplrInvcItemAccountAssignment,
cfin_av_si_accas.mwskz AS TaxCode,
_CFinRpldSupplierInvoice.DocumentCurrency AS DocumentCurrency,
cfin_av_si_accas.wrbtr AS SupplierInvoiceItemAmount,
cfin_av_si_accas.shkzg AS DebitCreditCode,
cfin_av_si_accas.xnegp AS IsNegativePosting,
cfin_av_si_accas.koart AS AccountType,
cfin_av_si_accas.saknr AS GLAccount,
cfin_av_si_accas.txdat_from AS TimeDependentTaxValidFromDate,
cfin_av_si_accas.tax_country AS TaxCountry
FROM cfin_av_si_accas
LEFT OUTER JOIN R_CFinRpldSupplierInvoice AS _CFinRpldSupplierInvoice ON CFinRpldSupplierInvoiceUUID = _CFinRpldSupplierInvoice.CFinRpldSupplierInvoiceUUID -- association [1..1]
LEFT OUTER JOIN I_LogicalSystem AS _LogicalSystem ON SourceSystemLogicalSystem = _LogicalSystem.LogicalSystem -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA