I_AR_ElectronicDocumentInvoice

DDL: I_AR_ELECTRONICDOCUMENTINVOICE Type: view_entity BASIC Package: GLO_FIN_IS_AR_GEN

Electronic Document Argentina Invoice

I_AR_ElectronicDocumentInvoice is a Basic CDS View that provides data about "Electronic Document Argentina Invoice" in SAP S/4HANA. It reads from 2 data sources (edoarinv, I_ElectronicDoc) and exposes 8 fields with key field ElectronicDocUUID. Part of development package GLO_FIN_IS_AR_GEN.

2 data source(s) 8 fields

Data Sources (2)

SourceAliasJoin Type
edoarinv AR_eDocInvoice from
I_ElectronicDoc ElectronicDocument inner

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
EndUserText.label Electronic Document Argentina Invoice view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY ElectronicDocUUID edoarinv edoc_guid
Branch edoarinv brnch
AR_ElectronicDocCAERefDoc edoarinv cae_ref
AR_ElectronicDocCAERefFsclYear edoarinv cae_refyr
PostingDate edoarinv budat
AR_CAE edoarinv cae_num
AR_CAEInvoiceDueDate edoarinv cae_duedate
CompanyCode I_ElectronicDoc ElectronicDocCompanyCode 
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #NOT_REQUIRED

@ObjectModel.usageType:{
  serviceQuality: #A,
  sizeCategory: #M,
  dataClass: #TRANSACTIONAL
}

@VDM: {
  viewType: #BASIC,
  lifecycle.contract.type: #SAP_INTERNAL_API
}

@EndUserText.label: 'Electronic Document Argentina Invoice'

define view entity I_AR_ElectronicDocumentInvoice
  as select from edoarinv        as AR_eDocInvoice

    inner join   I_ElectronicDoc as ElectronicDocument on AR_eDocInvoice.edoc_guid = ElectronicDocument.ElectronicDocUUID

{

  key AR_eDocInvoice.edoc_guid                    as ElectronicDocUUID,
      AR_eDocInvoice.brnch                        as Branch,
      AR_eDocInvoice.cae_ref                      as AR_ElectronicDocCAERefDoc,
      AR_eDocInvoice.cae_refyr                    as AR_ElectronicDocCAERefFsclYear,
      AR_eDocInvoice.budat                        as PostingDate,
      AR_eDocInvoice.cae_num                      as AR_CAE,
      AR_eDocInvoice.cae_duedate                  as AR_CAEInvoiceDueDate,
      ElectronicDocument.ElectronicDocCompanyCode as CompanyCode

}

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