C_IN_SuplrInvcTxAttribMng

DDL: C_IN_SUPLRINVCTXATTRIBMNG Type: view_entity CONSUMPTION Package: J1I_GST_LOG_APP
16 Fields 1 Data Sources 1 OData Services

India Supplier Invoice Tax Atrributes

C_IN_SuplrInvcTxAttribMng is a Consumption CDS View that provides data about "India Supplier Invoice Tax Atrributes" in SAP S/4HANA. It reads from 1 data source (R_IN_SuplrInvcTxAttribTP) and exposes 16 fields with key fields SupplierInvoice, FiscalYear. It is exposed through 1 OData service (UI_J_1IG_SUPLRINVCTAXATTRIBMNG). Part of development package J1I_GST_LOG_APP.

Data Sources (1)

SourceAliasJoin Type
R_IN_SuplrInvcTxAttribTP R_IN_SuplrInvcTxAttribTP projection

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label India Supplier Invoice Tax Atrributes view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #REQUIRED view
Metadata.allowExtensions true view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

OData Services (1)

ServiceBindingVersionContractRelease
UI_J_1IG_SUPLRINVCTAXATTRIBMNG UI_J_1IG_SUPLRINVCTAXATTRIBMNG V4 C1 NOT_RELEASED

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice
KEY FiscalYear FiscalYear G/L Fiscal Year
SupplierInvoiceOrigin SupplierInvoiceOrigin IV category
SupplierInvoiceOriginDesc _SupplierInvoiceOriginValHelp SupplierInvoiceOriginDesc
CompanyCode CompanyCode Receiver Company Code
CompanyCodeName _CompanyCode CompanyCodeName Company Name
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
Supplier Supplier Supplier
SupplierName _Supplier SupplierName Supplier Name
BusinessPlace BusinessPlace Business place
BusinessPlaceDescription _BusinessPlace BusinessPlaceDescription
AccountingDocument AccountingDocument Journal Entry
JournalEntryFiscalYear JournalEntryFiscalYear
IN_OfficialDocumentNumber IN_OfficialDocumentNumber
IN_InvoiceReferenceNumber IN_InvoiceReferenceNumber Invoice Ref. Number

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_IN_SuplrInvcTxAttribMng.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW C_IN_SuplrInvcTxAttribMng AS
SELECT
  SupplierInvoice,
  FiscalYear,
  SupplierInvoiceOrigin,
  _SupplierInvoiceOriginValHelp.SupplierInvoiceOriginDesc AS SupplierInvoiceOriginDesc,
  CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  DocumentDate,
  PostingDate,
  Supplier,
  _Supplier.SupplierName AS SupplierName,
  BusinessPlace,
  _BusinessPlace.BusinessPlaceDescription AS BusinessPlaceDescription,
  AccountingDocument,
  JournalEntryFiscalYear,
  IN_OfficialDocumentNumber,
  IN_InvoiceReferenceNumber
FROM R_IN_SuplrInvcTxAttribTP
;

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