I_APPOSTEDINVOICE

CDS View
19 Fields 2 CDS Views

Posted Invoices for AP OVP

I_APPOSTEDINVOICE is a CDS View in S/4HANA. Posted Invoices for AP OVP. It contains 19 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
C_APPostedInvoice view from CONSUMPTION Posted Invoices
I_APInvoiceStatistics view from COMPOSITE Invoice statistics for AP Overview Page.

Fields (19)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 2
KEY AccountingDocumentItem AccountingDocumentItem 2
KEY CompanyCode CompanyCode 1
KEY FiscalYear FiscalYear 2
AccountingClerk AccountingClerk 2
AccountingDocCreatedByUser AccountingDocCreatedByUser 2
AccountingDocumentCreationDate AccountingDocumentCreationDate 2
BusinessArea BusinessArea 1
DueItemType DueItemType 2
FinancialAccountType FinancialAccountType 2
FiscalPeriod FiscalPeriod 1
FiscalYearPeriod FiscalYearPeriod 1
NumberOfItems NumberOfItems 2
PostingDate PostingDate 1
ReconciliationAccount ReconciliationAccount 2
Supplier Supplier 2
SupplierBasicAuthorizationGrp SupplierBasicAuthorizationGrp 2
SupplierCountry SupplierCountry 2
SupplierFinsAuthorizationGrp SupplierFinsAuthorizationGrp 2

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Posted Invoices for AP OVP
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_APPOSTEDINVOICE (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    ACCOUNTINGCLERK,
    ACCOUNTINGDOCCREATEDBYUSER,
    ACCOUNTINGDOCUMENTCREATIONDATE,
    BUSINESSAREA,
    DUEITEMTYPE,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    FISCALYEARPERIOD,
    NUMBEROFITEMS,
    POSTINGDATE,
    RECONCILIATIONACCOUNT,
    SUPPLIER,
    SUPPLIERBASICAUTHORIZATIONGRP,
    SUPPLIERCOUNTRY,
    SUPPLIERFINSAUTHORIZATIONGRP,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR)
);

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