SupplierInvoice

DDL: SUPPLIERINVOICE Type: view
1 Data Sources

SupplierInvoice is a CDS View in SAP S/4HANA. It reads from 1 data source (rbkp).

Data Sources (1)

SourceAliasJoin Type
rbkp rbkp from

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName SUPPLINV view
AbapCatalog.viewEnhancementCategory #PROJECTION_LIST view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
DataAging.noAgingRestriction false view
AbapCatalog.compiler.compareFilter true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

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 SupplierInvoice.
-- 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 SupplierInvoice AS
SELECT *  -- field list not available in parsed metadata
FROM rbkp
;

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