I_IN_SuplrInvcTxAttrib

DDL: I_IN_SUPLRINVCTXATTRIB Type: view_entity COMPOSITE Package: J1I_GST_LOG_APP

India Supplier Invoice Tax Atrributes

I_IN_SuplrInvcTxAttrib is a Composite CDS View that provides data about "India Supplier Invoice Tax Atrributes" in SAP S/4HANA. It reads from 1 data source (P_IN_SuplrInvcTxAttrib) and exposes 16 fields with key fields SupplierInvoice, FiscalYear. It has 4 associations to related views. Part of development package J1I_GST_LOG_APP.

Data Sources (1)

SourceAliasJoin Type
P_IN_SuplrInvcTxAttrib P_IN_SuplrInvcTxAttrib from

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompanyCode $projection.CompanyCode = _CompanyCode.CompanyCode
[1..1] I_Supplier _Supplier $projection.Supplier = _Supplier.Supplier
[1..1] I_BusinessPlace _BusinessPlace $projection.BusinessPlace = _BusinessPlace.BusinessPlace and $projection.CompanyCode = _BusinessPlace.CompanyCode
[1..1] I_SupplierInvoiceOriginValHelp _SupplierInvoiceOriginValHelp $projection.SupplierInvoiceOrigin = _SupplierInvoiceOriginValHelp.SupplierInvoiceOrigin and _SupplierInvoiceOriginValHelp.Language = $session.system_language

Annotations (9)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label India Supplier Invoice Tax Atrributes view
Metadata.ignorePropagatedAnnotations true view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view

Fields (16)

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

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_SuplrInvcTxAttrib.
-- 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_SuplrInvcTxAttrib AS
SELECT
  SupplierInvoice,
  FiscalYear,
  SupplierInvoiceOrigin,
  CompanyCode,
  DocumentDate,
  PostingDate,
  Supplier,
  BusinessPlace,
  AccountingDocument,
  JournalEntryFiscalYear,
  IN_OfficialDocumentNumber,
  IN_InvoiceReferenceNumber
FROM P_IN_SuplrInvcTxAttrib
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Supplier = _Supplier.Supplier  -- association [1..1]
LEFT OUTER JOIN I_BusinessPlace AS _BusinessPlace ON BusinessPlace = _BusinessPlace.BusinessPlace AND CompanyCode = _BusinessPlace.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_SupplierInvoiceOriginValHelp AS _SupplierInvoiceOriginValHelp ON SupplierInvoiceOrigin = _SupplierInvoiceOriginValHelp.SupplierInvoiceOrigin AND _SupplierInvoiceOriginValHelp.Language = $session.system_language  -- association [1..1]
;