I_INVOICELISTITEM
Invoice List Item
I_INVOICELISTITEM is a CDS View in S/4HANA. Invoice List Item. It contains 12 fields. 7 CDS views read from this table.
CDS Views using this table (7)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_InvoiceListItemObjPg | view | from | CONSUMPTION | Invoice List Item |
| I_InvoiceListRemuneration | view_entity | from | COMPOSITE | Invoice List Remuneration |
| I_PT_SAFTBillgInvcListItem | view_entity | inner | COMPOSITE | Invoice List Document Item |
| I_PT_SAFTBillgInvcListTaxDP | view_entity | inner | COMPOSITE | Invoice List Item Tax Information Pre |
| I_PT_SAFTTaxLikeMatInvcList | view_entity | inner | COMPOSITE | Tax Like Material Item from Invoice List |
| P_PT_SAFTBILLINGINVCLISTTAX | view_entity | inner | COMPOSITE | Invoice List Item Tax Information Pre |
| P_SAFT_BillDocOnInvoiceList | view | from | COMPOSITE | SAF-T Billing Document On Invoice List |
Fields (12)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | BillingDocument | 4 |
| KEY | InvoiceList | InvoiceList | 3 |
| KEY | InvoiceListItem | InvoiceListItem | 2 |
| _BillingDocument | _BillingDocument | 1 | |
| _SoldToParty | _SoldToParty | 1 | |
| GrossAmount | GrossAmount | 1 | |
| NetAmount | NetAmount | 2 | |
| RemunerationNetAmount | RemunerationNetAmount | 2 | |
| RemunerationTaxAmount | RemunerationTaxAmount | 1 | |
| SoldToParty | SoldToParty | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- Invoice List Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_INVOICELISTITEM (
BILLINGDOCUMENT,
INVOICELIST,
INVOICELISTITEM,
_BILLINGDOCUMENT,
_SOLDTOPARTY,
GROSSAMOUNT,
NETAMOUNT,
REMUNERATIONNETAMOUNT,
REMUNERATIONTAXAMOUNT,
SOLDTOPARTY,
TAXAMOUNT,
TRANSACTIONCURRENCY,
PRIMARY KEY (BILLINGDOCUMENT, INVOICELIST, INVOICELISTITEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA