I_SUPLRINVCITEMCONSIGNMENT
Consignment Settlement Item
I_SUPLRINVCITEMCONSIGNMENT is a CDS View in S/4HANA. Consignment Settlement Item. It contains 22 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_SuplrInvcItemCsgnmtAPI01 | view_entity | from | BASIC | Consignment Settlement Item |
Fields (22)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | FiscalYear | FiscalYear | 1 |
| KEY | SupplierInvoice | SupplierInvoice | 1 |
| KEY | SupplierInvoiceItem | SupplierInvoiceItem | 1 |
| _Currency | _Currency | 1 | |
| _UnitOfMeasure | _UnitOfMeasure | 1 | |
| BusinessArea | BusinessArea | 1 | |
| CompanyCode | CompanyCode | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| DocumentCurrency | DocumentCurrency | 1 | |
| GLAccount | GLAccount | 1 | |
| Material | Material | 1 | |
| MaterialDocument | MaterialDocument | 1 | |
| MaterialDocumentItem | MaterialDocumentItem | 1 | |
| MaterialDocumentYear | MaterialDocumentYear | 1 | |
| Plant | Plant | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| Quantity | Quantity | 1 | |
| QuantityUnit | QuantityUnit | 1 | |
| SupplierInvoiceItemAmount | SupplierInvoiceItemAmount | 1 | |
| TaxCode | TaxCode | 1 | |
| TaxCountry | TaxCountry | 1 | |
| TaxJurisdiction | TaxJurisdiction | 1 |
@EndUserText.label: 'Consignment Settlement Item'
@VDM.viewType : #BASIC
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@AbapCatalog.sqlViewName: 'ISINVCITMCONS'
@AccessControl.authorizationCheck: #MANDATORY
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AccessControl.personalData.blocking:#REQUIRED
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
define view I_SuplrInvcItemConsignment
as select from recon
association [1..1] to I_SupplierInvoice as _SupplierInvoice on $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice
and $projection.FiscalYear = _SupplierInvoice.FiscalYear
association [0..1] to I_Currency as _Currency on $projection.documentcurrency = _Currency.Currency
association [1..1] to I_UnitOfMeasure as _UnitOfMeasure on $projection.QuantityUnit = _UnitOfMeasure.UnitOfMeasure
{
key belnr as SupplierInvoice,
key gjahr as FiscalYear,
key buzei as SupplierInvoiceItem,
mblnr as MaterialDocument,
mjahr as MaterialDocumentYear,
mblpo as MaterialDocumentItem,
matnr as Material,
bukrs as CompanyCode,
werks as Plant,
@Semantics.currencyCode: true
_SupplierInvoice.DocumentCurrency,
@Semantics.amount.currencyCode: 'DocumentCurrency'
@DefaultAggregation:#NONE
wrbtr as SupplierInvoiceItemAmount,
shkzg as DebitCreditCode,
mwskz as TaxCode,
txjcd as TaxJurisdiction,
@Semantics.unitOfMeasure: true
meins as QuantityUnit,
@Semantics.quantity.unitOfMeasure: 'QuantityUnit'
@DefaultAggregation: #NONE
menge as Quantity,
gsber as BusinessArea,
saknr as GLAccount,
prctr as ProfitCenter,
tax_country as TaxCountry,
/* Associations */
@ObjectModel.association.type: [#TO_COMPOSITION_ROOT,#TO_COMPOSITION_PARENT]
_SupplierInvoice,
_Currency,
_UnitOfMeasure
}