Fields (30)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| _BillingDocument | _BillingDocument | 1 | |
| AccountingDocument | AccountingDocument | 1 | |
| AmountInTransactionCurrency | InvoiceAmountInTransactionCrcy | 1 | |
| AssignmentReference | AssignmentReference | 1 | |
| BillingDocument | BillingDocument | 1 | |
| BillingDocumentItem | BillingDocumentItem | 1 | |
| BillingDocumentItemText | BillingDocumentItemText | 1 | |
| CN_TaxEntityID | CN_TaxEntityID | 5 | |
| CN_TaxInvcCode | CN_TaxInvcCode | 2 | |
| CN_TaxInvcCrcy | CN_TaxInvcCrcy | 5 | |
| CN_TaxInvcNmbr | CN_TaxInvcNmbr | 2 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCodeCurrency | CompanyCodeCurrency | 1 | |
| Customer | Customer | 1 | |
| FinancialAccountType | FinancialAccountType | 1 | |
| FiscalYear | FiscalYear | 1 | |
| GoodsReceiptIsExpected | GoodsReceiptIsExpected | 1 | |
| IsCompletelyDelivered | IsCompletelyDelivered | 1 | |
| IsReturnsItem | IsReturnsItem | 1 | |
| OrderQuantity | OrderQuantity | 1 | |
| PostingDate | InvoiceIssueDate | 1 | |
| PurchaseOrderDate | PurchaseOrderDate | 1 | |
| PurchaseOrderItemCategory | PurchaseOrderItemCategory | 1 | |
| PurchaseOrderQuantityUnit | PurchaseOrderQuantityUnit | 1 | |
| ReferenceSDDocument | ReferenceSDDocument | 1 | |
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | 1 | |
| Supplier | Supplier | 1 | |
| TR_EDocBusPartnerName | TR_EDocBusPartnerName | 1 | |
| TR_ElectronicDocBusPartner | TR_ElectronicDocBusPartner | 1 | |
| TransactionCurrency | TransactionCurrency | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _INVOICE (
_BILLINGDOCUMENT,
ACCOUNTINGDOCUMENT,
AMOUNTINTRANSACTIONCURRENCY,
ASSIGNMENTREFERENCE,
BILLINGDOCUMENT,
BILLINGDOCUMENTITEM,
BILLINGDOCUMENTITEMTEXT,
CN_TAXENTITYID,
CN_TAXINVCCODE,
CN_TAXINVCCRCY,
CN_TAXINVCNMBR,
COMPANYCODE,
COMPANYCODECURRENCY,
CUSTOMER,
FINANCIALACCOUNTTYPE,
FISCALYEAR,
GOODSRECEIPTISEXPECTED,
ISCOMPLETELYDELIVERED,
ISRETURNSITEM,
ORDERQUANTITY,
POSTINGDATE,
PURCHASEORDERDATE,
PURCHASEORDERITEMCATEGORY,
PURCHASEORDERQUANTITYUNIT,
REFERENCESDDOCUMENT,
REFERENCESDDOCUMENTCATEGORY,
SUPPLIER,
TR_EDOCBUSPARTNERNAME,
TR_ELECTRONICDOCBUSPARTNER,
TRANSACTIONCURRENCY
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- Understanding the SAP S/4HANA Data Model
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- 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
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