I_IN_SuplrInvcTxAttrib
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)
| Source | Alias | Join Type |
|---|---|---|
| P_IN_SuplrInvcTxAttrib | P_IN_SuplrInvcTxAttrib | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
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- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
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