I_IN_GSTR6DistrInvoiceCube
Distributed invoice details ISD - Cube
I_IN_GSTR6DistrInvoiceCube is a Composite CDS View (Cube) that provides data about "Distributed invoice details ISD - Cube" in SAP S/4HANA. It reads from 2 data sources (P_IN_GSTR6DistrInvoices, I_IN_EDocGSTPurRegDoc) and exposes 41 fields with key fields ElectronicDocUUID, ElectronicDocCompanyCode, InputServiceDistrBusPlace, IN_EDocFiscalYear. It has 2 associations to related views. Part of development package GLO_FIN_GST_IN.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_IN_GSTR6DistrInvoices | DistributedInv | from |
| I_IN_EDocGSTPurRegDoc | IncomingDocuments | inner |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_JournalEntry | ISDReference | ISDReference.CompanyCode = DistributedInv.ElectronicDocCompanyCode and ISDReference.AccountingDocument = DistributedInv.IN_InptSrvcDistrInvc and ISDReference.FiscalYear = DistributedInv.IN_InptSrvcDistrInvcFsclYr |
| [0..1] | I_IN_GSTStateCodeMap | _gststatecodemap | _gststatecodemap.Country = DistributedInv.ElectronicDocCountry and _gststatecodemap.Region = DistributedInv.IN_GSTPlaceOfSupply |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Distributed invoice details ISD - Cube | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| Metadata.allowExtensions | true | view | |
| Analytics.dataCategory | #CUBE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| Analytics.internalName | #LOCAL | view |
Fields (41)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ElectronicDocUUID | P_IN_GSTR6DistrInvoices | ElectronicDocUUID | |
| KEY | ElectronicDocCompanyCode | P_IN_GSTR6DistrInvoices | ElectronicDocCompanyCode | |
| KEY | InputServiceDistrBusPlace | P_IN_GSTR6DistrInvoices | InputServiceDistrBusPlace | |
| KEY | IN_EDocFiscalYear | P_IN_GSTR6DistrInvoices | IN_EDocFiscalYear | |
| AccountingDocument | P_IN_GSTR6DistrInvoices | AccountingDocument | Accounting Document Number(ISD) | |
| ElectronicDocCountry | P_IN_GSTR6DistrInvoices | ElectronicDocCountry | ||
| ElectronicDocSourceType | P_IN_GSTR6DistrInvoices | ElectronicDocSourceType | ||
| ElectronicDocType | P_IN_GSTR6DistrInvoices | ElectronicDocType | ||
| ElectronicDocSourceKey | P_IN_GSTR6DistrInvoices | ElectronicDocSourceKey | ||
| ElectronicDocProcessStatus | P_IN_GSTR6DistrInvoices | ElectronicDocProcessStatus | ||
| IN_EDocGSTRetsBusinessPlace | P_IN_GSTR6DistrInvoices | IN_EDocGSTRetsBusinessPlace | ||
| IN_DocumentSectionCode | P_IN_GSTR6DistrInvoices | IN_DocumentSectionCode | ||
| IN_GSTPlaceOfSupply | P_IN_GSTR6DistrInvoices | IN_GSTPlaceOfSupply | Place of Supply | |
| IN_InvoiceType | P_IN_GSTR6DistrInvoices | IN_InvoiceType | ||
| IN_NoteType | P_IN_GSTR6DistrInvoices | IN_NoteType | ||
| IN_GSTIdentificationNumber | _IN_BusinessPlace | IN_GSTIdentificationNumber | Branch GSTIN | |
| TaxCalculationProcedure | P_IN_GSTR6DistrInvoices | TaxCalculationProcedure | Tax Procedure | |
| DocumentDate | P_IN_GSTR6DistrInvoices | DocumentDate | Journal Entry Date | |
| PostingDate | P_IN_GSTR6DistrInvoices | PostingDate | Posting Date for GR | |
| CompanyCodeCurrency | P_IN_GSTR6DistrInvoices | Currency | Valuation Crcy | |
| IN_InptSrvcDistrDocType | P_IN_GSTR6DistrInvoices | IN_InptSrvcDistrDocType | ||
| IncomingAccountingDocument | P_IN_GSTR6DistrInvoices | IncomingAccountingDocument | Accounting Document Number(B2B/CDN) | |
| IncomingAccountingDocStatus | I_IN_EDocGSTPurRegDoc | ElectronicDocProcessStatus | ||
| IN_EDocInptTaxCrdtAccptdDate | I_IN_EDocGSTPurRegDoc | IN_EDocInptTaxCrdtAccptdDate | ITC Accepted Date | |
| IN_EDocInptTaxCrdtAccptdPeriod | I_IN_EDocGSTPurRegDoc | IN_EDocInptTaxCrdtAccptdPeriod | ||
| IncomingAccountingDocUUID | ||||
| IN_EDocEInvcEditActionFlag | P_IN_GSTR6DistrInvoices | IN_EDocEInvcEditActionFlag | Deletion Flag | |
| ReceivingBusPlaceCentralGST | P_IN_GSTR6DistrInvoices | ReceivingBusPlaceCentralGST | Central GST | |
| ReceivingBusPlaceStateGST | P_IN_GSTR6DistrInvoices | ReceivingBusPlaceStateGST | State GST | |
| ReceivingBusPlaceIntegratedGST | P_IN_GSTR6DistrInvoices | ReceivingBusPlaceIntegratedGST | Integrated GST | |
| ReceivingBusPlaceCESS | P_IN_GSTR6DistrInvoices | ReceivingBusPlaceCESS | CESS | |
| TaxIsNotDeductible | P_IN_GSTR6DistrInvoices | TaxIsNotDeductible | Non-Deductible | |
| ReceivingBusPlace | P_IN_GSTR6DistrInvoices | ReceivingBusPlace | ||
| CntrlGST | P_IN_GSTR6DistrInvoices | CntrlGST | ||
| StateGST | P_IN_GSTR6DistrInvoices | StateGST | ||
| IntegratedGST | P_IN_GSTR6DistrInvoices | IntegratedGST | ||
| InputServiceDistrTaxCESS | P_IN_GSTR6DistrInvoices | InputServiceDistrTaxCESS | ||
| IN_HSNOrSACCode | P_IN_GSTR6DistrInvoices | IN_HSNOrSACCode | HSN/SAC Code | |
| IN_InptSrvcDistrInvc | P_IN_GSTR6DistrInvoices | IN_InptSrvcDistrInvc | ||
| IN_InptSrvcDistrInvcFsclYr | P_IN_GSTR6DistrInvoices | IN_InptSrvcDistrInvcFsclYr | ||
| IN_GSTLegalStateCode | _gststatecodemap | IN_GSTLegalStateCode | State Code |
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_IN_GSTR6DistrInvoiceCube.
-- 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_IN_GSTR6DistrInvoiceCube AS
SELECT
DistributedInv.ElectronicDocUUID AS ElectronicDocUUID,
DistributedInv.ElectronicDocCompanyCode AS ElectronicDocCompanyCode,
DistributedInv.InputServiceDistrBusPlace AS InputServiceDistrBusPlace,
DistributedInv.IN_EDocFiscalYear AS IN_EDocFiscalYear,
DistributedInv.AccountingDocument AS AccountingDocument,
DistributedInv.ElectronicDocCountry AS ElectronicDocCountry,
DistributedInv.ElectronicDocSourceType AS ElectronicDocSourceType,
DistributedInv.ElectronicDocType AS ElectronicDocType,
DistributedInv.ElectronicDocSourceKey AS ElectronicDocSourceKey,
DistributedInv.ElectronicDocProcessStatus AS ElectronicDocProcessStatus,
DistributedInv.IN_EDocGSTRetsBusinessPlace AS IN_EDocGSTRetsBusinessPlace,
DistributedInv.IN_DocumentSectionCode AS IN_DocumentSectionCode,
DistributedInv.IN_GSTPlaceOfSupply AS IN_GSTPlaceOfSupply,
DistributedInv.IN_InvoiceType AS IN_InvoiceType,
DistributedInv.IN_NoteType AS IN_NoteType,
_IN_BusinessPlace.IN_GSTIdentificationNumber AS IN_GSTIdentificationNumber,
DistributedInv.TaxCalculationProcedure AS TaxCalculationProcedure,
DistributedInv.DocumentDate AS DocumentDate,
DistributedInv.PostingDate AS PostingDate,
DistributedInv.Currency AS CompanyCodeCurrency,
DistributedInv.IN_InptSrvcDistrDocType AS IN_InptSrvcDistrDocType,
DistributedInv.IncomingAccountingDocument AS IncomingAccountingDocument,
IncomingDocuments.ElectronicDocProcessStatus AS IncomingAccountingDocStatus,
IncomingDocuments.IN_EDocInptTaxCrdtAccptdDate AS IN_EDocInptTaxCrdtAccptdDate,
IncomingDocuments.IN_EDocInptTaxCrdtAccptdPeriod AS IN_EDocInptTaxCrdtAccptdPeriod,
cast(IncomingDocuments.ElectronicDocUUID as edoc_guid) AS IncomingAccountingDocUUID,
DistributedInv.IN_EDocEInvcEditActionFlag AS IN_EDocEInvcEditActionFlag,
DistributedInv.ReceivingBusPlaceCentralGST AS ReceivingBusPlaceCentralGST,
DistributedInv.ReceivingBusPlaceStateGST AS ReceivingBusPlaceStateGST,
DistributedInv.ReceivingBusPlaceIntegratedGST AS ReceivingBusPlaceIntegratedGST,
DistributedInv.ReceivingBusPlaceCESS AS ReceivingBusPlaceCESS,
DistributedInv.TaxIsNotDeductible AS TaxIsNotDeductible,
DistributedInv.ReceivingBusPlace AS ReceivingBusPlace,
DistributedInv.CntrlGST AS CntrlGST,
DistributedInv.StateGST AS StateGST,
DistributedInv.IntegratedGST AS IntegratedGST,
DistributedInv.InputServiceDistrTaxCESS AS InputServiceDistrTaxCESS,
DistributedInv.IN_HSNOrSACCode AS IN_HSNOrSACCode,
DistributedInv.IN_InptSrvcDistrInvc AS IN_InptSrvcDistrInvc,
DistributedInv.IN_InptSrvcDistrInvcFsclYr AS IN_InptSrvcDistrInvcFsclYr,
_gststatecodemap.IN_GSTLegalStateCode AS IN_GSTLegalStateCode
FROM P_IN_GSTR6DistrInvoices AS DistributedInv
INNER JOIN I_IN_EDocGSTPurRegDoc AS IncomingDocuments ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_JournalEntry AS ISDReference ON ISDReference.CompanyCode = DistributedInv.ElectronicDocCompanyCode AND ISDReference.AccountingDocument = DistributedInv.IN_InptSrvcDistrInvc AND ISDReference.FiscalYear = DistributedInv.IN_InptSrvcDistrInvcFsclYr -- association [0..1]
LEFT OUTER JOIN I_IN_GSTStateCodeMap AS _gststatecodemap ON _gststatecodemap.Country = DistributedInv.ElectronicDocCountry AND _gststatecodemap.Region = DistributedInv.IN_GSTPlaceOfSupply -- association [0..1]
;
Learn More
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA