Which CDS Views use I_INVOICELIST?

I_INVOICELIST is used by 15 CDS view(s), including: C_InvoiceListObjPg, C_InvoiceListWorklist, ESH_N_INVOICELIST, I_InvoiceListEnhancedFields, I_InvoiceListStdVH, I_PT_BillgDocCustAddrVers, I_PT_SAFTBillgInvcListHeader, I_PT_SAFTBillingOneTimeAddr, I_PT_SAFTInvcListSettlement, I_PT_SAFTOneTimeCustBillg.

How many fields does I_INVOICELIST have?

I_INVOICELIST has 35 fields. Key fields: BillingDocument, BillingDocumentDate, CompanyCode, FiscalYear, InvoiceList, InvoiceListBillingDate, PayerParty.

I_INVOICELIST

CDS View

Invoice List

I_INVOICELIST is a CDS View in S/4HANA. Invoice List. It contains 35 fields. 15 CDS views read from this table.

CDS Views using this table (15)

View	Type	Join	VDM	Description
C_InvoiceListObjPg	view	from	CONSUMPTION	Invoice List
C_InvoiceListWorklist	view	from	CONSUMPTION	Invoice List
ESH_N_INVOICELIST	view	from		Anchor view -INVOICELIST
I_InvoiceListEnhancedFields	view_entity	from	COMPOSITE	Invoice List Enhanced Fields
I_InvoiceListStdVH	view_entity	from	COMPOSITE	Invoice List
I_PT_BillgDocCustAddrVers	view	inner	COMPOSITE	PT BillingDoc CustAddr Version
I_PT_SAFTBillgInvcListHeader	view_entity	from	COMPOSITE	Sales Invoice List Document Header
I_PT_SAFTBillingOneTimeAddr	view_entity	union	COMPOSITE	One Time Customer Addr for Billing Docs
I_PT_SAFTInvcListSettlement	view_entity	from	COMPOSITE	Billing Invoices List Settlement Info
I_PT_SAFTOneTimeCustBillg	view_entity	union	COMPOSITE	One Time Customer from Billing Document
I_PT_SAFTSlsInvcBillgCust	view_entity	inner	COMPOSITE	Customer from Billing Document
I_SAFTBillingCustomer	view	union	COMPOSITE	SAF-T Regular Billing Customers
I_SAFTBillingOneTimeCustomer	view	union	COMPOSITE	SAF-T Billing OneTimeCustomers
I_SAFTInvoiceListHeader	view	from	BASIC	SAF-T Invoice List Header
P_SAFT_BillDocOnInvoiceList	view	inner	COMPOSITE	SAF-T Billing Document On Invoice List

Fields (35)

Key	Field	CDS Fields	Used in Views
KEY	BillingDocument	AccountingDocument,BillingDocument	5
KEY	BillingDocumentDate	DocumentDate,InvoiceDate	4
KEY	CompanyCode	CompanyCode	9
KEY	FiscalYear	FiscalYear	6
KEY	InvoiceList	BillingDocument,InvoiceList	5
KEY	InvoiceListBillingDate	BillingDocumentDate,DocumentDate,InvoiceDate	8
KEY	PayerParty	Customer,PayerParty	7
	_AccountingDocument	_AccountingDocument	1
	_AccountingTransferStatus	_AccountingTransferStatus	2
	_CancelledInvoiceList	_CancelledBillingDocumentBasic	1
	_CompanyCode	_CompanyCode	3
	_CustomerPaymentTerms	_CustomerPaymentTerms	1
	_InvoiceListType	_BillingDocumentType	1
	_PayerParty	_PayerParty	5
	_SalesOrganization	_SalesOrganization	2
	_TransactionCurrency	_TransactionCurrency	1
	AccountingDocument	AccountingDocument	3
	AccountingExchangeRate	AccountingExchangeRate	2
	AccountingTransferStatus	AccountingTransferStatus	4
	CancelledInvoiceList	CancelledBillingDocument	3
	CreatedByUser	CreatedByUser	2
	CreationDate	CreationDate	2
	CreationTime	CreationTime	2
	CustomerPaymentTerms	CustomerPaymentTerms	4
	DocumentReferenceID	DocumentReferenceID	2
	ExchangeRateDate	ExchangeRateDate	2
	InvoiceListIsCancelled	BillingDocumentIsCancelled	2
	InvoiceListType	BillingDocumentType	1
	SalesOrganization	SalesOrganization	2
	SDDocumentCategory	SDDocumentCategory	4
	TotalNetAmount	TotalNetAmount	4
	TotalTaxAmount	TotalTaxAmount	4
	TransactionCurrency	TransactionCurrency	6
	VATRegistration	VATRegistration	3
	VATRegistrationCountry	VATRegistrationCountry	2

@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@AccessControl.privilegedAssociations: [ '_CreatedByUser', '_DunningAreaText', '_CreditControlAreaText' ]

@Analytics.dataCategory: #DIMENSION

@Analytics.dataExtraction: { enabled: true,
                             delta.changeDataCapture.mapping: [ { table: 'vbrk',
                                                                  role: #MAIN,
                                                                  viewElement: [ 'InvoiceList' ],
                                                                  tableElement: [ 'vbeln' ] } ] }

@Analytics.internalName: #LOCAL
@Analytics.technicalName: 'ISDINVOICELIST'

@EndUserText.label: 'Invoice List'

@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true

@ObjectModel.compositionRoot: true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.representativeKey: 'InvoiceList'
@ObjectModel.sapObjectNodeType.name: 'InvoiceList'

@ObjectModel.supportedCapabilities: [ #ANALYTICAL_DIMENSION,
                                      #CDS_MODELING_DATA_SOURCE,
                                      #CDS_MODELING_ASSOCIATION_TARGET,
                                      #SQL_DATA_SOURCE,
                                      #EXTRACTION_DATA_SOURCE ]

@ObjectModel.usageType: { dataClass: #TRANSACTIONAL, serviceQuality: #A, sizeCategory: #L }

@VDM.viewType: #BASIC

define view entity I_InvoiceList
  as select from I_BillingDocumentBasic

  // Association

  association [0..*] to I_InvoiceListItem           as _Item                 on $projection.InvoiceList = _Item.InvoiceList

  association [1..*] to I_InvoiceListPartner        as _Partner              on $projection.InvoiceList = _Partner.InvoiceList
  association [0..*] to I_InvoiceListPrcgElmnt      as _PricingElement       on $projection.InvoiceList = _PricingElement.InvoiceList
  association [1..1] to I_InvoiceListType           as _InvoiceListType      on $projection.InvoiceListType = _InvoiceListType.InvoiceListType

  association [0..1] to I_InvoiceList               as _CancelledInvoiceList on $projection.CancelledInvoiceList = _CancelledInvoiceList.InvoiceList

  association [1..1] to I_InvoiceListEnhancedFields as _EnhancedFields       on $projection.InvoiceList = _EnhancedFields.InvoiceList

{
      // key

  key cast(BillingDocument as vbeln_rl preserving type)                                 as InvoiceList,

      // category

      @ObjectModel.foreignKey.association: '_SDDocumentCategory'
      SDDocumentCategory,

      @ObjectModel.foreignKey.association: '_InvoiceListType'
      cast(BillingDocumentType as invoicelisttype preserving type)                      as InvoiceListType,

      // admin

      @Semantics.personalData.isPotentiallySensitive: true
      @Semantics.user.createdBy: true
      CreatedByUser,

      @Semantics.systemDate.createdAt: true
      CreationDate,

      @Semantics.systemTime.createdAt
      CreationTime,

      @Semantics.systemDate.lastChangedAt: true
      LastChangeDate,

      @Semantics.systemDateTime.lastChangedAt: true
      LastChangeDateTime,

      @ObjectModel.foreignKey.association: '_LogicalSystem'
      LogicalSystem,

      // org

      @ObjectModel.foreignKey.association: '_SalesOrganization'
      SalesOrganization,

      @ObjectModel.foreignKey.association: '_DistributionChannel'
      DistributionChannel,

      @ObjectModel.foreignKey.association: '_Division'
      Division,

      // billing

      BillingDocumentDate                                                               as InvoiceListBillingDate,
      cast(BillingDocumentIsCancelled as invoice_list_is_canceled preserving type)      as InvoiceListIsCancelled,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_InvoiceListStdVH', element: 'InvoiceList' } } ]
      @ObjectModel.foreignKey.association: '_CancelledInvoiceList'
      cast(CancelledBillingDocument as canceled_invoice_list preserving type)           as CancelledInvoiceList,

      cast(BillingDocCombinationCriteria as invoice_list_comb_criteria preserving type) as InvoiceListCombinationCriteria,

      // pricing

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalNetAmount,

      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      TransactionCurrency,

      @ObjectModel.foreignKey.association: '_StatisticsCurrency'
      StatisticsCurrency,

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalTaxAmount,

      @ObjectModel.foreignKey.association: '_CustomerPriceGroup'
      CustomerPriceGroup,

      @ObjectModel.foreignKey.association: '_PriceListType'
      PriceListType,

      @ObjectModel.foreignKey.association: '_TaxDepartureCountry'
      TaxDepartureCountry,

      VATRegistration,

      @ObjectModel.foreignKey.association: '_VATRegistrationOrigin'
      VATRegistrationOrigin,

      @ObjectModel.foreignKey.association: '_VATRegistrationCountry'
      VATRegistrationCountry,

      CustomerTaxClassification1,
      CustomerTaxClassification2,
      CustomerTaxClassification3,
      CustomerTaxClassification4,
      CustomerTaxClassification5,
      CustomerTaxClassification6,
      CustomerTaxClassification7,
      CustomerTaxClassification8,
      CustomerTaxClassification9,
      IsEUTriangularDeal,

      @ObjectModel.foreignKey.association: '_SDPricingProcedure'
      SDPricingProcedure,

      // shipping

      @ObjectModel.foreignKey.association: '_ShippingCondition'
      ShippingCondition,

      @ObjectModel.foreignKey.association: '_IncotermsVersion'
      IncotermsVersion,

      @ObjectModel.foreignKey.association: '_IncotermsClassification'
      IncotermsClassification,

      IncotermsTransferLocation,
      IncotermsLocation1,
      IncotermsLocation2,

      // payment

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_Customer_VH', element: 'Customer' } } ]
      @ObjectModel.foreignKey.association: '_PayerParty'
      PayerParty,

      ContractAccount,

      @ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
      CustomerPaymentTerms,

      @ObjectModel.foreignKey.association: '_PaymentMethod'
      PaymentMethod,

      PaymentReference,
      FixedValueDate,
      AdditionalValueDays,
      SEPAMandate,

      // accounting

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_CompanyCodeStdVH', element: 'CompanyCode' } } ]
      @ObjectModel.foreignKey.association: '_CompanyCode'
      CompanyCode,

      @ObjectModel.foreignKey.association: '_FiscalYear'
      FiscalYear,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_AccountingDocumentStdVH', element: 'AccountingDocument' },
                                            additionalBinding: [ { localElement: 'CompanyCode', element: 'CompanyCode' },
                                                                 { localElement: 'FiscalYear',  element: 'FiscalYear'  } ] } ]
      @ObjectModel.foreignKey.association: '_AccountingDocument'
      AccountingDocument,

      FiscalPeriod,

      @ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
      CustomerAccountAssignmentGroup,

      AccountingExchangeRateIsSet,
      AccountingExchangeRate,
      ExchangeRateDate,

      @ObjectModel.foreignKey.association: '_ExchangeRateType'
      ExchangeRateType,

      DocumentReferenceID,
      AssignmentReference,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_DunningAreaStdVH', element: 'DunningArea' },
                                            additionalBinding: [ { localElement: 'CompanyCode', element: 'CompanyCode' } ] } ]
      @ObjectModel.foreignKey.association: '_DunningArea'
      @ObjectModel.text.association: '_DunningAreaText'
      DunningArea,

      @ObjectModel.foreignKey.association: '_DunningBlockingReason'
      DunningBlockingReason,

      @ObjectModel.foreignKey.association: '_DunningKey'
      DunningKey,

      InternalFinancialDocument,

      // sales

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_Customer_VH', element: 'Customer' } } ]
      @ObjectModel.foreignKey.association: '_SoldToParty'
      SoldToParty,

      PartnerCompany,
      PurchaseOrderByCustomer,

      @ObjectModel.foreignKey.association: '_CustomerGroup'
      CustomerGroup,

      @ObjectModel.foreignKey.association: '_Country'
      Country,

      @ObjectModel.foreignKey.association: '_CityCode'
      CityCode,

      @ObjectModel.foreignKey.association: '_SalesDistrict'
      SalesDistrict,

      @ObjectModel.foreignKey.association: '_Region'
      Region,

      @ObjectModel.foreignKey.association: '_County'
      County,

      @Consumption.valueHelpDefinition: [ { entity: { name: 'I_CreditControlAreaStdVH', element: 'CreditControlArea' } } ]
      @ObjectModel.foreignKey.association: '_CreditControlArea'
      @ObjectModel.text.association: '_CreditControlAreaText'
      CreditControlArea,

      PricingDocument,

      // status

      @ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
      OverallSDProcessStatus,

      @ObjectModel.foreignKey.association: '_AccountingPostingStatus'
      AccountingPostingStatus,

      @ObjectModel.foreignKey.association: '_AccountingTransferStatus'
      AccountingTransferStatus,

      @ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'
      OvrlItmGeneralIncompletionSts,

      @ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'
      OverallPricingIncompletionSts,

      // association

      _EnhancedFields,

      @ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
      _Item,

      @ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
      _Partner,

      @ObjectModel.association.type: [ #TO_COMPOSITION_CHILD ]
      _PricingElement,

      _InvoiceListType,
      _CreatedByUser,
      _LogicalSystem,
      _SalesOrganization,
      _DistributionChannel,
      _Division,
      _CancelledInvoiceList,
      _TransactionCurrency,
      _StatisticsCurrency,
      _CustomerPriceGroup,
      _PriceListType,
      _TaxDepartureCountry,
      _VATRegistrationCountry,
      _SDPricingProcedure,
      _ShippingCondition,
      _IncotermsClassification,
      _IncotermsVersion,
      _PayerParty,
      _CustomerPaymentTerms,
      _CompanyCode,
      _FiscalYear,
      _AccountingDocument,
      _CustomerAccountAssgmtGroup,
      _ExchangeRateType,
      _DunningArea,
      _DunningBlockingReason,
      _SoldToParty,
      _CustomerGroup,
      _Country,
      _CityCode,
      _SalesDistrict,
      _Region,
      _County_2                                                                         as _County,

      _CreditControlArea,

      /* start suppress warning calculated_field_check */
      _SDDocumentCategory,
      _VATRegistrationOrigin,
      _DunningKey,
      _PaymentMethod,
      _OverallSDProcessStatus,
      _AccountingPostingStatus,
      _AccountingTransferStatus,
      _OvrlItmGeneralIncompletionSts,
      _OverallPricingIncompletionSts,
      /* end suppress warning calculated_field_check */

      @Consumption.hidden: true
      _DunningAreaText,

      @Consumption.hidden: true
      _CreditControlAreaText
}

where SDDocumentCategory = '3' or SDDocumentCategory = '4'

Depth:

I_INVOICELIST

CDS Views using this table (15)

Fields (35)

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