P_RU_INVOICEEXTERNALNUMBERDATE

CDS View
12 Fields 2 CDS Views

Invoice Total Amount

P_RU_INVOICEEXTERNALNUMBERDATE is a CDS View in S/4HANA. Invoice Total Amount. It contains 12 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
P_RU_ConsolidInvoice view from CONSUMPTION Consolidated Invoice
P_RU_ConsolidInvoice view inner CONSUMPTION Consolidated Invoice

Fields (12)

KeyField CDS FieldsUsed in Views
AccountingDocument AccountingDocument,ConnectedAccountingDocument 1
CompanyCode CompanyCode 1
Customer Customer 1
DebitCreditCode_Real DebitCreditCode_Real 1
ExternalInvoice ExternalInvoice 1
FiscalYear ConnectedFiscalYear,FiscalYear 1
InvoiceDate InvoiceDate 1
IsPseudoReversal IsPseudoReversal 1
IsPseudoReversed IsPseudoReversed 1
IsReversal IsReversal 1
IsReversed IsReversed 1
Supplier Supplier 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.

-- Invoice Total Amount
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_RU_INVOICEEXTERNALNUMBERDATE (
    ACCOUNTINGDOCUMENT,
    COMPANYCODE,
    CUSTOMER,
    DEBITCREDITCODE_REAL,
    EXTERNALINVOICE,
    FISCALYEAR,
    INVOICEDATE,
    ISPSEUDOREVERSAL,
    ISPSEUDOREVERSED,
    ISREVERSAL,
    ISREVERSED,
    SUPPLIER
);

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