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 |
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@Analytics.dataCategory: #DIMENSION
@Analytics.dataExtraction: { enabled: true,
delta.changeDataCapture.mapping: [ { table: 'vbrl',
role: #MAIN,
viewElement: [ 'InvoiceList', 'InvoiceListItem' ],
tableElement: [ 'vbeln', 'posnr' ] } ] }
@Analytics.internalName: #LOCAL
@Analytics.technicalName: 'ISDINVOICELISTIT'
@EndUserText.label: 'Invoice List Item'
@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.representativeKey: 'InvoiceListItem'
@ObjectModel.sapObjectNodeType.name: 'InvoiceListItem'
@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_InvoiceListItem
as select from vbrl
/* start suppress warning calculated_field_check */
association [1..1] to I_InvoiceList as _InvoiceList on $projection.InvoiceList = _InvoiceList.InvoiceList
/* end suppress warning calculated_field_check */
association [0..1] to I_BillingDocument as _BillingDocument on $projection.BillingDocument = _BillingDocument.BillingDocument
association [0..1] to I_Currency as _TransactionCurrency on $projection.TransactionCurrency = _TransactionCurrency.Currency
association [0..1] to I_Customer as _SoldToParty on $projection.SoldToParty = _SoldToParty.Customer
association [0..1] to I_LogicalSystem as _LogicalSystem on $projection.LogicalSystem = _LogicalSystem.LogicalSystem
{
// Key
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_InvoiceListStdVH', element: 'InvoiceList' } } ]
@ObjectModel.foreignKey.association: '_InvoiceList'
key vbeln as InvoiceList,
key posnr as InvoiceListItem,
// Billing
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_BillingDocumentStdVH', element: 'BillingDocument' } } ]
@ObjectModel.foreignKey.association: '_BillingDocument'
vbeln_vf as BillingDocument,
// Pricing
@Semantics.amount.currencyCode: 'TransactionCurrency'
netwr as NetAmount,
@Semantics.amount.currencyCode: 'TransactionCurrency'
mwsbp as TaxAmount,
@Semantics.amount.currencyCode: 'TransactionCurrency'
cast(netwr + mwsbp + kwert_rl + mwsbp_rl as brtwert_rl) as GrossAmount,
@Semantics.amount.currencyCode: 'TransactionCurrency'
kwert_rl as RemunerationNetAmount,
@Semantics.amount.currencyCode: 'TransactionCurrency'
mwsbp_rl as RemunerationTaxAmount,
@ObjectModel.foreignKey.association: '_TransactionCurrency'
_BillingDocument.TransactionCurrency as TransactionCurrency,
uvprs as PricingIsIncomplete,
// Sales
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_Customer_VH', element: 'Customer' } } ]
@ObjectModel.foreignKey.association: '_SoldToParty'
kunag as SoldToParty,
// Admin
@ObjectModel.foreignKey.association: '_LogicalSystem'
logsys as LogicalSystem,
// Association
@ObjectModel.association.type: [ #TO_COMPOSITION_PARENT, #TO_COMPOSITION_ROOT ]
_InvoiceList,
_BillingDocument,
_TransactionCurrency,
_SoldToParty,
_LogicalSystem
}