I_SUPPLIERINVOICEBLOCK

CDS View
9 Fields 1 CDS Views

Supplier Invoice Block

I_SUPPLIERINVOICEBLOCK is a CDS View in S/4HANA. Supplier Invoice Block. It contains 9 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_SupplierInvoiceBlockAPI01 view from BASIC Supplier Invoice Block Logistics

Fields (9)

KeyField CDS FieldsUsed in Views
KEY CompanyCode CompanyCode 1
KEY CreatedByUser CreatedByUser 1
KEY FiscalYear FiscalYear 1
KEY InvoicingParty InvoicingParty 1
KEY NetDueDate NetDueDate 1
KEY PaymentBlockingReason PaymentBlockingReason 1
KEY PostingDate PostingDate 1
KEY PurchasingGroup PurchasingGroup 1
KEY SupplierInvoice SupplierInvoice 1

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.

-- Supplier Invoice Block
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_SUPPLIERINVOICEBLOCK (
    COMPANYCODE,
    CREATEDBYUSER,
    FISCALYEAR,
    INVOICINGPARTY,
    NETDUEDATE,
    PAYMENTBLOCKINGREASON,
    POSTINGDATE,
    PURCHASINGGROUP,
    SUPPLIERINVOICE,
    PRIMARY KEY (COMPANYCODE, CREATEDBYUSER, FISCALYEAR, INVOICINGPARTY, NETDUEDATE, PAYMENTBLOCKINGREASON, POSTINGDATE, PURCHASINGGROUP, SUPPLIERINVOICE)
);

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