What is I_GR_ElectronicDocInvoice in SAP S/4HANA?

I_GR_ElectronicDocInvoice is a basic CDS view in SAP S/4HANA. eDocument Greece Country/Region Specific Data It contains 55 fields.

Which tables does I_GR_ElectronicDocInvoice read from?

I_GR_ElectronicDocInvoice reads data from: I_ElectronicDoc, R_GR_ElectronicDocInvoice.

What VDM layer is I_GR_ElectronicDocInvoice?

I_GR_ElectronicDocInvoice is classified as a Basic (interface) view providing a 1:1 representation of a database table.

I_GR_ElectronicDocInvoice

DDL: I_GR_ELECTRONICDOCINVOICE Type: view_entity BASIC Package: GLO-EDO-GR

55 Fields 2 Data Sources

eDocument Greece Country/Region Specific Data

I_GR_ElectronicDocInvoice (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Public Edition with built-in and side-by-side extension capabilities.

Cross Applications

I_GR_ElectronicDocInvoice is a Basic CDS View that provides data about "eDocument Greece Country/Region Specific Data" in SAP S/4HANA. It reads from 2 data sources (I_ElectronicDoc, R_GR_ElectronicDocInvoice) and exposes 55 fields with key field ElectronicDocUUID. Part of development package GLO-EDO-GR.

SAP Help Documentation

Category	Document and Reporting Compliance

Purpose
This CDS view retrieves the e-book details, such as the UID, Mark ID, Series, Counter, and all relevant field values. This CDS view provides the data to answer the following business questions: What is the Unique ID (UID) number of the electronic document? What is the Mark ID of the electronic document? What is the Series and Counter generated for the electronic document? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view don't need any special authorization.

Structure
Important Fields Important fields in this view include the following: Field Name Description ElectronicDocUUID eDocument GUID GR_ElectronicDocRefDocNumber Reference GR_ElectronicDocPrintTaskCode Print Task Code GR_ElectronicDocSeriesPrefix Series Prefix GR_ElectronicDocumentSeries Series GR_ElectronicDocLegalNumber Counter GR_ElectronicDocUniqueID UID GR_ElectronicDocMarkID MARK GR_ElectronicDocClfnMarkID Classifcation MARK GR_ElectronicDocCancelMarkID Can Mark GR_ElectronicDocCustVATID Customer VAT Id GR_ElectronicDocIssueDate Issue Date GR_ElectronicDocInvoiceType Invoice Type GR_ElectronicDocSupplierVATID Vendor VAT Id GR_ElectronicDocBranchID branch id GR_ElectronicDocGrossAmount amount GR_ElectronicDocPayableAmount amount GR_ElectronicDocNetAmount amount GR_ElectronicDocFuelInvoice Fuel Invoice

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SAP API Hub

Category	Basic
State	C1
Line of Business	Cross Applications
Application Component	CA-GTF-CSC-EDO-GR
Capabilities	Data Source in SQL Select,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities
Extensible (Key User)	No
Extensible (Developer)	No
Release State (Key User)	Released
Release State (Developer)	Released
Package	Cross Applications for SAP S/4HANA Cloud Public Edition
Description	<p>This CDS view retrieves the e-book details, such as the UID, Mark ID, Series, Counter, and all relevant field values.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What is the Unique ID (UID) number of the electronic document?</p></li> <li><p>What is the Mark ID of the electronic document? </p></li> <li><p>What is the Series and Counter generated for the electronic document?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Public Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Public Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Public Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Custom Communication Scenarios — Create custom communication scenarios to configure custom communication arrangement
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Public Edition
View Browser — Search, browse and tag CDS Views

Data Sources (2)

Source	Alias	Join Type
I_ElectronicDoc	EDoc	inner
R_GR_ElectronicDocInvoice	GRInv	from

Annotations (10)

Name	Value	Level
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#BLOCKED_DATA_EXCLUDED	view
ObjectModel.usageType.serviceQuality	#A	view
ObjectModel.usageType.sizeCategory	#M	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.modelingPattern	#NONE	view
VDM.viewType	#BASIC	view
VDM.lifecycle.contract.type	#PUBLIC_LOCAL_API	view
Metadata.ignorePropagatedAnnotations	true	view
EndUserText.label	eDocument Greece Country/Region Specific Data	view

Fields (55)

Key	Field	Source Table	Source Field	Description
KEY	ElectronicDocUUID	R_GR_ElectronicDocInvoice	ElectronicDocUUID	eDocument: GUID
	GR_ElectronicDocRefDocNumber	R_GR_ElectronicDocInvoice	GR_ElectronicDocRefDocNumber	Reference Document Number
	GR_ElectronicDocPrintTaskCode	R_GR_ElectronicDocInvoice	GR_ElectronicDocPrintTaskCode	Print Task Code
	GR_ElectronicDocSeriesPrefix	R_GR_ElectronicDocInvoice	GR_ElectronicDocSeriesPrefix	eDocument Greece: Series Prefix
	GR_ElectronicDocumentSeries	R_GR_ElectronicDocInvoice	GR_ElectronicDocumentSeries	eDocument Greece: Series
	GR_ElectronicDocLegalNumber	R_GR_ElectronicDocInvoice	GR_ElectronicDocLegalNumber	eDocument Greece: Document Counter
	GR_ElectronicDocUniqueID	R_GR_ElectronicDocInvoice	GR_ElectronicDocUniqueID	eDocument Greece: UID Unique Identification
	GR_ElectronicDocMarkID	R_GR_ElectronicDocInvoice	GR_ElectronicDocMarkID	eDocument Greece: MARK Identification
	GR_ElectronicDocClfnMarkID	R_GR_ElectronicDocInvoice	GR_ElectronicDocClfnMarkID	eDocument Greece: Classifcation MARK Identification
	GR_ElectronicDocCancelMarkID	R_GR_ElectronicDocInvoice	GR_ElectronicDocCancelMarkID	eDocument Greece: Cancel MARK Identification
	GR_ElectronicDocCustVATID	R_GR_ElectronicDocInvoice	GR_ElectronicDocCustVATID	eDocument Greece: Customer VAT Id
	GR_ElectronicDocIssueDate	R_GR_ElectronicDocInvoice	GR_ElectronicDocIssueDate	eDocument Greece: Issue Date
	GR_ElectronicDocInvoiceType	R_GR_ElectronicDocInvoice	GR_ElectronicDocInvoiceType	eDocument Greece: Invoice Type
	GR_ElectronicDocSupplierVATID	R_GR_ElectronicDocInvoice	GR_ElectronicDocSupplierVATID	eDocument Greece: Vendor VAT Id
	GR_ElectronicDocBranchID	R_GR_ElectronicDocInvoice	GR_ElectronicDocBranchID	eDocument Greece: Branch Id
	GR_ElectronicDocGrossAmount	R_GR_ElectronicDocInvoice	GR_ElectronicDocGrossAmount	eDocument Greece: Amount
	GR_ElectronicDocPayableAmount	R_GR_ElectronicDocInvoice	GR_ElectronicDocPayableAmount	eDocument Greece: Amount
	GR_ElectronicDocNetAmount	R_GR_ElectronicDocInvoice	GR_ElectronicDocNetAmount	eDocument Greece: Amount
	GR_ElectronicDocFuelInvoice	R_GR_ElectronicDocInvoice	GR_ElectronicDocFuelInvoice	eDocument Greece: Fuel Invoice
	ElectronicDocCompanyCode	I_ElectronicDoc	ElectronicDocCompanyCode	Company Code
	ElectronicDocCountry	I_ElectronicDoc	ElectronicDocCountry	Company Country/Region
	ElectronicDocSourceType	I_ElectronicDoc	ElectronicDocSourceType	eDocument Source Type
	ElectronicDocSourceKey	I_ElectronicDoc	ElectronicDocSourceKey	eDocument Source Key
	ElectronicDocType	I_ElectronicDoc	ElectronicDocType	eDocument Type
	ElectronicDocProcessStatus	I_ElectronicDoc	ElectronicDocProcessStatus	eDocument Process Status
	ElectronicDocLogicalSystem	I_ElectronicDoc	ElectronicDocLogicalSystem	Logical System
	ElectronicDocLastChangedByUser	I_ElectronicDoc	ElectronicDocLastChangedByUser	Changed by (User)
	ElectronicDocLastChangeDate	I_ElectronicDoc	ElectronicDocLastChangeDate	Changed on (Date)
	ElectronicDocLastChangeTime	I_ElectronicDoc	ElectronicDocLastChangeTime	Changed On (Time)
	ElectronicDocCreatedByUser	I_ElectronicDoc	ElectronicDocCreatedByUser	Version Created By
	ElectronicDocCreationDate	I_ElectronicDoc	ElectronicDocCreationDate	Creation Date
	ElectronicDocCreationTime	I_ElectronicDoc	ElectronicDocCreationTime	Created on (Time)
	ElectronicDocSrceCreatedByUser	I_ElectronicDoc	ElectronicDocSrceCreatedByUser	Source Document Created By (User)
	ElectronicDocProcess	I_ElectronicDoc	ElectronicDocProcess	eDocument Process
	ElectronicDocLastProcStep	I_ElectronicDoc	ElectronicDocLastProcStep	eDocument Last Process Step
	ElectronicDocLastProcStepVar	I_ElectronicDoc	ElectronicDocLastProcStepVar	eDocument: Variant of the Last Process Step
	ElectronicDocHasError	I_ElectronicDoc	ElectronicDocHasError	Error Flag
	ElectronicDocProcessVersion	I_ElectronicDoc	ElectronicDocProcessVersion	eDocument Process Version
	ElectronicDocRefSqncNmbr	I_ElectronicDoc	ElectronicDocRefSqncNmbr	eDocument document reference sequence number
	ElectronicDocStatus	I_ElectronicDoc	ElectronicDocStatus	eDocument Status Overview
	ElectronicDocPostingDate	I_ElectronicDoc	ElectronicDocPostingDate	Posting Date of the Source Document
	ElectronicDocIsContingency	I_ElectronicDoc	ElectronicDocIsContingency	eDocument is Created in Contingency
	ElectronicDocReferenceProcess	I_ElectronicDoc	ElectronicDocReferenceProcess	eDocument Reference Process
	ElectronicDocClassName	I_ElectronicDoc	ElectronicDocClassName	eDocument Class Name
	ElectronicDocIsArchPrprocgDone	I_ElectronicDoc	ElectronicDocIsArchPrprocgDone	Preprocessing for Archiving Completed
	ElectronicDocInterfaceType	I_ElectronicDoc	ElectronicDocInterfaceType	Plug-In Interface Tp
	ElectronicDocApprovalIDValue	I_ElectronicDoc	ElectronicDocApprovalIDValue	Approval ID
	ElectronicDocInterfaceUUID	I_ElectronicDoc	ElectronicDocInterfaceUUID	Interface Message ID
	ElectronicDocFileUUID	I_ElectronicDoc	ElectronicDocFileUUID	File GUID
	ElectronicDocResponseCodeValue	I_ElectronicDoc	ElectronicDocResponseCodeValue	Response Code
	ElectronicDocInterfaceID	I_ElectronicDoc	ElectronicDocInterfaceID	Interface ID
	ElectronicDocInterfaceVersion	I_ElectronicDoc	ElectronicDocInterfaceVersion	eDocument Interface Version
	ElectronicDocIsCntdInArchive	I_ElectronicDoc	ElectronicDocIsCntdInArchive	Included in Archive Counter
	ElectronicDocMetaStatus	I_ElectronicDoc	ElectronicDocMetaStatus	eDocument Status
	ElectronicDocProcessForStatus	I_ElectronicDoc	ElectronicDocProcessForStatus	eDocument Reference Process

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_GR_ElectronicDocInvoice.
-- 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_GR_ElectronicDocInvoice AS
SELECT
  GRInv.ElectronicDocUUID AS ElectronicDocUUID,
  GRInv.GR_ElectronicDocRefDocNumber AS GR_ElectronicDocRefDocNumber,
  GRInv.GR_ElectronicDocPrintTaskCode AS GR_ElectronicDocPrintTaskCode,
  GRInv.GR_ElectronicDocSeriesPrefix AS GR_ElectronicDocSeriesPrefix,
  GRInv.GR_ElectronicDocumentSeries AS GR_ElectronicDocumentSeries,
  GRInv.GR_ElectronicDocLegalNumber AS GR_ElectronicDocLegalNumber,
  GRInv.GR_ElectronicDocUniqueID AS GR_ElectronicDocUniqueID,
  GRInv.GR_ElectronicDocMarkID AS GR_ElectronicDocMarkID,
  GRInv.GR_ElectronicDocClfnMarkID AS GR_ElectronicDocClfnMarkID,
  GRInv.GR_ElectronicDocCancelMarkID AS GR_ElectronicDocCancelMarkID,
  GRInv.GR_ElectronicDocCustVATID AS GR_ElectronicDocCustVATID,
  GRInv.GR_ElectronicDocIssueDate AS GR_ElectronicDocIssueDate,
  GRInv.GR_ElectronicDocInvoiceType AS GR_ElectronicDocInvoiceType,
  GRInv.GR_ElectronicDocSupplierVATID AS GR_ElectronicDocSupplierVATID,
  GRInv.GR_ElectronicDocBranchID AS GR_ElectronicDocBranchID,
  GRInv.GR_ElectronicDocGrossAmount AS GR_ElectronicDocGrossAmount,
  GRInv.GR_ElectronicDocPayableAmount AS GR_ElectronicDocPayableAmount,
  GRInv.GR_ElectronicDocNetAmount AS GR_ElectronicDocNetAmount,
  GRInv.GR_ElectronicDocFuelInvoice AS GR_ElectronicDocFuelInvoice,
  EDoc.ElectronicDocCompanyCode AS ElectronicDocCompanyCode,
  EDoc.ElectronicDocCountry AS ElectronicDocCountry,
  EDoc.ElectronicDocSourceType AS ElectronicDocSourceType,
  EDoc.ElectronicDocSourceKey AS ElectronicDocSourceKey,
  EDoc.ElectronicDocType AS ElectronicDocType,
  EDoc.ElectronicDocProcessStatus AS ElectronicDocProcessStatus,
  EDoc.ElectronicDocLogicalSystem AS ElectronicDocLogicalSystem,
  EDoc.ElectronicDocLastChangedByUser AS ElectronicDocLastChangedByUser,
  EDoc.ElectronicDocLastChangeDate AS ElectronicDocLastChangeDate,
  EDoc.ElectronicDocLastChangeTime AS ElectronicDocLastChangeTime,
  EDoc.ElectronicDocCreatedByUser AS ElectronicDocCreatedByUser,
  EDoc.ElectronicDocCreationDate AS ElectronicDocCreationDate,
  EDoc.ElectronicDocCreationTime AS ElectronicDocCreationTime,
  EDoc.ElectronicDocSrceCreatedByUser AS ElectronicDocSrceCreatedByUser,
  EDoc.ElectronicDocProcess AS ElectronicDocProcess,
  EDoc.ElectronicDocLastProcStep AS ElectronicDocLastProcStep,
  EDoc.ElectronicDocLastProcStepVar AS ElectronicDocLastProcStepVar,
  EDoc.ElectronicDocHasError AS ElectronicDocHasError,
  EDoc.ElectronicDocProcessVersion AS ElectronicDocProcessVersion,
  EDoc.ElectronicDocRefSqncNmbr AS ElectronicDocRefSqncNmbr,
  EDoc.ElectronicDocStatus AS ElectronicDocStatus,
  EDoc.ElectronicDocPostingDate AS ElectronicDocPostingDate,
  EDoc.ElectronicDocIsContingency AS ElectronicDocIsContingency,
  EDoc.ElectronicDocReferenceProcess AS ElectronicDocReferenceProcess,
  EDoc.ElectronicDocClassName AS ElectronicDocClassName,
  EDoc.ElectronicDocIsArchPrprocgDone AS ElectronicDocIsArchPrprocgDone,
  EDoc.ElectronicDocInterfaceType AS ElectronicDocInterfaceType,
  EDoc.ElectronicDocApprovalIDValue AS ElectronicDocApprovalIDValue,
  EDoc.ElectronicDocInterfaceUUID AS ElectronicDocInterfaceUUID,
  EDoc.ElectronicDocFileUUID AS ElectronicDocFileUUID,
  EDoc.ElectronicDocResponseCodeValue AS ElectronicDocResponseCodeValue,
  EDoc.ElectronicDocInterfaceID AS ElectronicDocInterfaceID,
  EDoc.ElectronicDocInterfaceVersion AS ElectronicDocInterfaceVersion,
  EDoc.ElectronicDocIsCntdInArchive AS ElectronicDocIsCntdInArchive,
  EDoc.ElectronicDocMetaStatus AS ElectronicDocMetaStatus,
  EDoc.ElectronicDocProcessForStatus AS ElectronicDocProcessForStatus
FROM R_GR_ElectronicDocInvoice AS GRInv
INNER JOIN I_ElectronicDoc AS EDoc ON /* join condition not captured in parsed metadata */
;

Depth:

I_GR_ElectronicDocInvoice view_entity

R_GR_ElectronicDocInvoice view_entity
I_ElectronicDoc view