I_CN_TaxInputInvc
Incoming VAT Invoice
I_CN_TaxInputInvc is a Basic CDS View that provides data about "Incoming VAT Invoice" in SAP S/4HANA. It reads from 1 data source (P_CN_TaxInputInvc) and exposes 85 fields with key field CN_TaxInvcUUID. It has 20 associations to related views. Part of development package GLO_FIN_TAX_INVC_MGMT_COMM_CN.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_CN_TaxInputInvc | hdr | from |
Associations (20)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1] | I_Currency | _Currency | $projection.CN_TaxInvcCrcy = _Currency.Currency |
| [1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_PurchasingOrganization | _PurchasingOrganization | $projection.PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization |
| [0..1] | I_PurchasingGroup | _PurchasingGroup | $projection.PurchasingGroup = _PurchasingGroup.PurchasingGroup |
| [0..1] | I_Supplier | _Supplier | $projection.Supplier = _Supplier.Supplier |
| [1] | I_CN_TaxEntity | _TaxEntity | $projection.CN_TaxEntityID = _TaxEntity.CN_TaxEntityID and $projection.CompanyCode = _TaxEntity.CompanyCode |
| [1] | I_CN_TaxInvcType | _InvoiceType | $projection.CN_TaxInvcType = _InvoiceType.CN_TaxInvcType |
| [1] | I_CN_TaxInvcDeductionType | _DeductionType | $projection.CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType |
| [0..*] | I_CN_TaxInputInvcStsChgLg | _ChangeLog | $projection.CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID |
| [1..1] | I_CN_TaxInvcInptProcgSts | _InvoiceStatus | $projection.CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts |
| [1..1] | I_CN_TaxInvcGldnTxSystSts | _GoldenTaxStatus | $projection.CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts |
| [0..1] | I_CN_TaxInptVATCat | _VATCategory | $projection.TaxCategory = _VATCategory.TaxCategory |
| [1..1] | I_CN_TaxInvoiceDeclnType | _DeclnType | $projection.TaxInvoiceDeclarationTypeCode = _DeclnType.TaxInvoiceDeclarationTypeCode |
| [1..*] | I_CN_TaxInputInvoiceItem | _InvoiceItem | $projection.CN_TaxInvcUUID = _InvoiceItem.CN_TaxInvcUUID |
| [1..*] | R_CN_TaxInvoiceVerificationTP | _VerificationData | $projection.CN_TaxInvcUUID = _VerificationData.CN_TaxInvcUUID |
| [1] | I_CN_TaxInvoicePostingType | _PostingType | $projection.CN_InvoicePostingType = _PostingType.CN_InvoicePostingType |
| [1] | I_CN_TaxInvoiceRiskLevel | _RiskLevel | $projection.CN_GoldenTaxSystemRiskLevel = _RiskLevel.CN_GoldenTaxSystemRiskLevel |
| [1] | I_CN_TaxInvoiceSpecificElmnt | _SpecificElements | $projection.CN_InvoiceSpecificElement = _SpecificElements.CN_InvoiceSpecificElement |
| [1] | I_CN_TaxInvoiceUsageVH | _InvoiceUsage | $projection.CN_TaxInvoiceUsage = _InvoiceUsage.CN_TaxInvoiceUsage |
| [0..*] | I_CN_TaxInvoiceVerification | _InvoiceVerification | $projection.CN_TaxInvcUUID = _InvoiceVerification.CN_TaxInvcUUID |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AbapCatalog.sqlViewName | ICNTXIIPT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #BASIC | view | |
| VDM.private | false | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Incoming VAT Invoice | view | |
| ObjectModel.representativeKey | CN_TaxInvcUUID | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (85)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CN_TaxInvcUUID | P_CN_TaxInputInvc | CN_TaxInvcUUID | Invoice UUID |
| CN_TaxInvcCode | P_CN_TaxInputInvc | CN_TaxInvcCode | VAT Invoice Code | |
| CN_TaxInvcNmbr | P_CN_TaxInputInvc | CN_TaxInvcNmbr | VAT Invoice No. | |
| CN_TaxSellerRegnNmbr | ||||
| CN_TaxBuyerRegnNmbr | ||||
| CN_TaxInvcType | P_CN_TaxInputInvc | CN_TaxInvcType | VAT Invoice Type | |
| CN_TaxInvcDate | P_CN_TaxInputInvc | CN_TaxInvcDate | VAT Invoice Date | |
| CN_TaxInvoiceIssueDateTime | P_CN_TaxInputInvc | CN_TaxInvoiceIssueDateTime | ||
| CN_TaxInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcCrcy | Currency | |
| CN_TaxInvcNetAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcNetAmtInInvcCrcy | Tax-Exclusive Amount | |
| CN_TaxInvcTaxAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcTaxAmtInInvcCrcy | VAT Amount Type | |
| CN_TaxInvcDeductAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcDeductAmtInInvcCrcy | Deduct. Tax Amount | |
| CN_TaxEntityID | P_CN_TaxInputInvc | CN_TaxEntityID | Tax Entity | |
| CN_TaxInvcDiscNetAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcDiscNetAmtInInvcCrcy | Net Amount | |
| CN_TaxInvcDiscTaxAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcDiscTaxAmtInInvcCrcy | Tax Amount | |
| CN_TaxInvcIsElectronic | P_CN_TaxInputInvc | CN_TaxInvcIsElectronic | E-invoice | |
| TaxRate | P_CN_TaxInputInvc | TaxRate | Tax Rate | |
| IsDeleted | P_CN_TaxInputInvc | IsDeleted | TRUE | |
| CN_TaxInvoiceUsage | P_CN_TaxInputInvc | CN_TaxInvoiceUsage | Usage | |
| CN_TaxInvoiceDataSource | P_CN_TaxInputInvc | CN_TaxInvoiceDataSource | Data Source | |
| CN_TaxInvoiceExpenseReportNmbr | P_CN_TaxInputInvc | CN_TaxInvoiceExpenseReportNmbr | ExpnRpt Nmbr | |
| IsPostedOnAccount | P_CN_TaxInputInvc | IsPostedOnAccount | On Account | |
| CompanyCode | P_CN_TaxInputInvc | CompanyCode | Receiver Company Code | |
| CN_TaxInvcGldnTxSystSts | P_CN_TaxInputInvc | CN_TaxInvcGldnTxSystSts | GT Status | |
| CN_TaxInvcGldnTxSystStsSyncTme | P_CN_TaxInputInvc | CN_TaxInvcGldnTxSystStsSyncTme | Sync. Time with GT | |
| CN_TaxInvcInptProcgSts | P_CN_TaxInputInvc | CN_TaxInvcInptProcgSts | Processing Status | |
| CN_TaxInvcDeductionType | P_CN_TaxInputInvc | CN_TaxInvcDeductionType | Deduction Type | |
| FiscalYear | P_CN_TaxInputInvc | FiscalYear | G/L Fiscal Year | |
| CN_TaxSellerName | P_CN_TaxInputInvc | CN_TaxSellerName | Seller Name | |
| CN_TaxInvcComment | P_CN_TaxInputInvc | CN_TaxInvcComment | User Notes | |
| TaxCategory | P_CN_TaxInputInvc | TaxCategory | Tax Code | |
| CN_TaxDeclnTime | P_CN_TaxInputInvc | CN_TaxDeclnTime | Declaration Time | |
| CN_TaxDeclnYear | P_CN_TaxInputInvc | CN_TaxDeclnYear | Year | |
| CN_TaxDeclnMonth | P_CN_TaxInputInvc | CN_TaxDeclnMonth | Month | |
| TaxInvoiceBuyerAddressPhone | ||||
| TaxInvoiceBuyerBankAccount | ||||
| TaxInvoiceSellerAddressPhone | ||||
| TaxInvoiceSellerBankAccount | ||||
| TaxInvoiceIsTaxRebate | P_CN_TaxInputInvc | TaxInvoiceIsTaxRebate | Process Tax Rebate | |
| TaxInvoiceDeclarationTypeCode | P_CN_TaxInputInvc | TaxInvoiceDeclarationTypeCode | Declaration Type | |
| CN_InvoicePostingPeriod | P_CN_TaxInputInvc | CN_InvoicePostingPeriod | ||
| CN_InvoicePostingType | P_CN_TaxInputInvc | CN_InvoicePostingType | ||
| CN_InvoiceLatestPostingDate | P_CN_TaxInputInvc | CN_InvoiceLatestPostingDate | ||
| CN_GoldenTaxSystemResultString | P_CN_TaxInputInvc | CN_GoldenTaxSystemResultString | ||
| CN_GoldenTaxSystemRiskLevel | P_CN_TaxInputInvc | CN_GoldenTaxSystemRiskLevel | ||
| CN_InvoiceSpecificElement | P_CN_TaxInputInvc | CN_InvoiceSpecificElement | ||
| CN_BlueInvoiceNumber | P_CN_TaxInputInvc | CN_BlueInvoiceNumber | ||
| CN_TaxInvoiceVehicleType | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleType | Vehicle Type | |
| CN_TaxInvoiceVehFactoryModel | P_CN_TaxInputInvc | CN_TaxInvoiceVehFactoryModel | Veh. Factory Model | |
| CN_TaxInvoiceVehicleProdnPlace | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleProdnPlace | Veh. Prodn Place | |
| CN_TaxInvoiceVehicleCertNumber | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleCertNumber | Veh. Certfn Number | |
| CN_TaxInvoiceVehImportCertNmbr | P_CN_TaxInputInvc | CN_TaxInvoiceVehImportCertNmbr | Imprt Certfn Nmbr | |
| CN_TaxInvoiceVehicleInspNumber | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleInspNumber | Veh. Inspection Nmbr | |
| CN_TaxInvoiceVehicleEngineNmbr | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleEngineNmbr | Veh. Engine Nmbr | |
| CN_TaxInvoiceVehicleNumber | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleNumber | Vehicle Number | |
| CN_TaxInvcVehTotAmtInInvcCrcy | P_CN_TaxInputInvc | CN_TaxInvcVehTotAmtInInvcCrcy | Vehicle Total Amount | |
| CN_TaxInvoiceVehTxnRecordNmbr | P_CN_TaxInputInvc | CN_TaxInvoiceVehTxnRecordNmbr | Veh. Taxation Nmbr | |
| CN_TaxInvoiceVehicleTonnage | P_CN_TaxInputInvc | CN_TaxInvoiceVehicleTonnage | Vehicle Tonnage | |
| CN_TaxInvoiceVehPassengerLimit | P_CN_TaxInputInvc | CN_TaxInvoiceVehPassengerLimit | Veh. Pssngr Limit | |
| PurchasingOrganization | P_CN_TaxInputInvc | PurchasingOrganization | Purchasing Organization | |
| PurchasingGroup | P_CN_TaxInputInvc | PurchasingGroup | Purchasing Group | |
| Supplier | P_CN_TaxInputInvc | Supplier | Supplier | |
| CreatedByUser | P_CN_TaxInputInvc | CreatedByUser | User Name | |
| CreationUTCDateTime | P_CN_TaxInputInvc | CreationUTCDateTime | Time Stamp | |
| LastChangedByUser | P_CN_TaxInputInvc | LastChangedByUser | User Name | |
| LastChangeDateTime | P_CN_TaxInputInvc | LastChangeDateTime | Timestamp | |
| _Currency | _Currency | |||
| _CompanyCode | _CompanyCode | |||
| _PurchasingOrganization | _PurchasingOrganization | |||
| _PurchasingGroup | _PurchasingGroup | |||
| _Supplier | _Supplier | |||
| _TaxEntity | _TaxEntity | |||
| _InvoiceType | _InvoiceType | |||
| _DeductionType | _DeductionType | |||
| _ChangeLog | _ChangeLog | |||
| _InvoiceStatus | _InvoiceStatus | |||
| _GoldenTaxStatus | _GoldenTaxStatus | |||
| _VATCategory | _VATCategory | |||
| _DeclnType | _DeclnType | |||
| _PostingType | _PostingType | |||
| _RiskLevel | _RiskLevel | |||
| _SpecificElements | _SpecificElements | |||
| _InvoiceUsage | _InvoiceUsage | |||
| _InvoiceItem | _InvoiceItem | |||
| _InvoiceVerification | _InvoiceVerification |
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 I_CN_TaxInputInvc.
-- 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 I_CN_TaxInputInvc AS
SELECT
hdr.CN_TaxInvcUUID AS CN_TaxInvcUUID,
hdr.CN_TaxInvcCode AS CN_TaxInvcCode,
hdr.CN_TaxInvcNmbr AS CN_TaxInvcNmbr,
cast ( hdr.CN_TaxSellerRegnNmbr as ficntax_slr_reg_nmbr ) AS CN_TaxSellerRegnNmbr,
cast ( hdr.CN_TaxBuyerRegnNmbr as ficntax_buyr_reg_nmbr) AS CN_TaxBuyerRegnNmbr,
hdr.CN_TaxInvcType AS CN_TaxInvcType,
hdr.CN_TaxInvcDate AS CN_TaxInvcDate,
hdr.CN_TaxInvoiceIssueDateTime AS CN_TaxInvoiceIssueDateTime,
hdr.CN_TaxInvcCrcy AS CN_TaxInvcCrcy,
hdr.CN_TaxInvcNetAmtInInvcCrcy AS CN_TaxInvcNetAmtInInvcCrcy,
hdr.CN_TaxInvcTaxAmtInInvcCrcy AS CN_TaxInvcTaxAmtInInvcCrcy,
hdr.CN_TaxInvcDeductAmtInInvcCrcy AS CN_TaxInvcDeductAmtInInvcCrcy,
hdr.CN_TaxEntityID AS CN_TaxEntityID,
hdr.CN_TaxInvcDiscNetAmtInInvcCrcy AS CN_TaxInvcDiscNetAmtInInvcCrcy,
hdr.CN_TaxInvcDiscTaxAmtInInvcCrcy AS CN_TaxInvcDiscTaxAmtInInvcCrcy,
hdr.CN_TaxInvcIsElectronic AS CN_TaxInvcIsElectronic,
hdr.TaxRate AS TaxRate,
hdr.IsDeleted AS IsDeleted,
hdr.CN_TaxInvoiceUsage AS CN_TaxInvoiceUsage,
hdr.CN_TaxInvoiceDataSource AS CN_TaxInvoiceDataSource,
hdr.CN_TaxInvoiceExpenseReportNmbr AS CN_TaxInvoiceExpenseReportNmbr,
hdr.IsPostedOnAccount AS IsPostedOnAccount,
hdr.CompanyCode AS CompanyCode,
hdr.CN_TaxInvcGldnTxSystSts AS CN_TaxInvcGldnTxSystSts,
hdr.CN_TaxInvcGldnTxSystStsSyncTme AS CN_TaxInvcGldnTxSystStsSyncTme,
hdr.CN_TaxInvcInptProcgSts AS CN_TaxInvcInptProcgSts,
hdr.CN_TaxInvcDeductionType AS CN_TaxInvcDeductionType,
hdr.FiscalYear AS FiscalYear,
hdr.CN_TaxSellerName AS CN_TaxSellerName,
hdr.CN_TaxInvcComment AS CN_TaxInvcComment,
hdr.TaxCategory AS TaxCategory,
hdr.CN_TaxDeclnTime AS CN_TaxDeclnTime,
hdr.CN_TaxDeclnYear AS CN_TaxDeclnYear,
hdr.CN_TaxDeclnMonth AS CN_TaxDeclnMonth,
cast ( hdr.TaxInvoiceBuyerAddressPhone as ficntaxinvc_buyer_addr ) AS TaxInvoiceBuyerAddressPhone,
cast ( hdr.TaxInvoiceBuyerBankAccount as ficntaxinvc_buyer_bank_acct ) AS TaxInvoiceBuyerBankAccount,
cast ( hdr.TaxInvoiceSellerAddressPhone as ficntaxinvc_seller_addr ) AS TaxInvoiceSellerAddressPhone,
cast ( hdr.TaxInvoiceSellerBankAccount as ficntaxinvc_seller_bank_acct ) AS TaxInvoiceSellerBankAccount,
hdr.TaxInvoiceIsTaxRebate AS TaxInvoiceIsTaxRebate,
hdr.TaxInvoiceDeclarationTypeCode AS TaxInvoiceDeclarationTypeCode,
hdr.CN_InvoicePostingPeriod AS CN_InvoicePostingPeriod,
hdr.CN_InvoicePostingType AS CN_InvoicePostingType,
hdr.CN_InvoiceLatestPostingDate AS CN_InvoiceLatestPostingDate,
hdr.CN_GoldenTaxSystemResultString AS CN_GoldenTaxSystemResultString,
hdr.CN_GoldenTaxSystemRiskLevel AS CN_GoldenTaxSystemRiskLevel,
hdr.CN_InvoiceSpecificElement AS CN_InvoiceSpecificElement,
hdr.CN_BlueInvoiceNumber AS CN_BlueInvoiceNumber,
hdr.CN_TaxInvoiceVehicleType AS CN_TaxInvoiceVehicleType,
hdr.CN_TaxInvoiceVehFactoryModel AS CN_TaxInvoiceVehFactoryModel,
hdr.CN_TaxInvoiceVehicleProdnPlace AS CN_TaxInvoiceVehicleProdnPlace,
hdr.CN_TaxInvoiceVehicleCertNumber AS CN_TaxInvoiceVehicleCertNumber,
hdr.CN_TaxInvoiceVehImportCertNmbr AS CN_TaxInvoiceVehImportCertNmbr,
hdr.CN_TaxInvoiceVehicleInspNumber AS CN_TaxInvoiceVehicleInspNumber,
hdr.CN_TaxInvoiceVehicleEngineNmbr AS CN_TaxInvoiceVehicleEngineNmbr,
hdr.CN_TaxInvoiceVehicleNumber AS CN_TaxInvoiceVehicleNumber,
hdr.CN_TaxInvcVehTotAmtInInvcCrcy AS CN_TaxInvcVehTotAmtInInvcCrcy,
hdr.CN_TaxInvoiceVehTxnRecordNmbr AS CN_TaxInvoiceVehTxnRecordNmbr,
hdr.CN_TaxInvoiceVehicleTonnage AS CN_TaxInvoiceVehicleTonnage,
hdr.CN_TaxInvoiceVehPassengerLimit AS CN_TaxInvoiceVehPassengerLimit,
hdr.PurchasingOrganization AS PurchasingOrganization,
hdr.PurchasingGroup AS PurchasingGroup,
hdr.Supplier AS Supplier,
hdr.CreatedByUser AS CreatedByUser,
hdr.CreationUTCDateTime AS CreationUTCDateTime,
hdr.LastChangedByUser AS LastChangedByUser,
hdr.LastChangeDateTime AS LastChangeDateTime
FROM P_CN_TaxInputInvc AS hdr
LEFT OUTER JOIN I_Currency AS _Currency ON CN_TaxInvcCrcy = _Currency.Currency -- association [1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [1]
LEFT OUTER JOIN I_PurchasingOrganization AS _PurchasingOrganization ON PurchasingOrganization = _PurchasingOrganization.PurchasingOrganization -- association [0..1]
LEFT OUTER JOIN I_PurchasingGroup AS _PurchasingGroup ON PurchasingGroup = _PurchasingGroup.PurchasingGroup -- association [0..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier -- association [0..1]
LEFT OUTER JOIN I_CN_TaxEntity AS _TaxEntity ON CN_TaxEntityID = _TaxEntity.CN_TaxEntityID AND CompanyCode = _TaxEntity.CompanyCode -- association [1]
LEFT OUTER JOIN I_CN_TaxInvcType AS _InvoiceType ON CN_TaxInvcType = _InvoiceType.CN_TaxInvcType -- association [1]
LEFT OUTER JOIN I_CN_TaxInvcDeductionType AS _DeductionType ON CN_TaxInvcDeductionType = _DeductionType.CN_TaxInvcDeductionType -- association [1]
LEFT OUTER JOIN I_CN_TaxInputInvcStsChgLg AS _ChangeLog ON CN_TaxInvcUUID = _ChangeLog.CN_TaxInvcUUID -- association [0..*]
LEFT OUTER JOIN I_CN_TaxInvcInptProcgSts AS _InvoiceStatus ON CN_TaxInvcInptProcgSts = _InvoiceStatus.CN_TaxInvcInptProcgSts -- association [1..1]
LEFT OUTER JOIN I_CN_TaxInvcGldnTxSystSts AS _GoldenTaxStatus ON CN_TaxInvcGldnTxSystSts = _GoldenTaxStatus.CN_TaxInvcGldnTxSystSts -- association [1..1]
LEFT OUTER JOIN I_CN_TaxInptVATCat AS _VATCategory ON TaxCategory = _VATCategory.TaxCategory -- association [0..1]
LEFT OUTER JOIN I_CN_TaxInvoiceDeclnType AS _DeclnType ON TaxInvoiceDeclarationTypeCode = _DeclnType.TaxInvoiceDeclarationTypeCode -- association [1..1]
LEFT OUTER JOIN I_CN_TaxInputInvoiceItem AS _InvoiceItem ON CN_TaxInvcUUID = _InvoiceItem.CN_TaxInvcUUID -- association [1..*]
LEFT OUTER JOIN R_CN_TaxInvoiceVerificationTP AS _VerificationData ON CN_TaxInvcUUID = _VerificationData.CN_TaxInvcUUID -- association [1..*]
LEFT OUTER JOIN I_CN_TaxInvoicePostingType AS _PostingType ON CN_InvoicePostingType = _PostingType.CN_InvoicePostingType -- association [1]
LEFT OUTER JOIN I_CN_TaxInvoiceRiskLevel AS _RiskLevel ON CN_GoldenTaxSystemRiskLevel = _RiskLevel.CN_GoldenTaxSystemRiskLevel -- association [1]
LEFT OUTER JOIN I_CN_TaxInvoiceSpecificElmnt AS _SpecificElements ON CN_InvoiceSpecificElement = _SpecificElements.CN_InvoiceSpecificElement -- association [1]
LEFT OUTER JOIN I_CN_TaxInvoiceUsageVH AS _InvoiceUsage ON CN_TaxInvoiceUsage = _InvoiceUsage.CN_TaxInvoiceUsage -- association [1]
LEFT OUTER JOIN I_CN_TaxInvoiceVerification AS _InvoiceVerification ON CN_TaxInvcUUID = _InvoiceVerification.CN_TaxInvcUUID -- association [0..*]
;
Learn More
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