I_IT_ElectronicDocInvoice

DDL: I_IT_ELECTRONICDOCINVOICE Type: view_entity BASIC Package: GLO-EDO-IT

Italy Fattura

I_IT_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_IT_ElectronicDocInvoice is a Basic CDS View that provides data about "Italy Fattura" in SAP S/4HANA. It reads from 1 data source (R_IT_ElectronicDocInvoice) and exposes 17 fields with key field ElectronicDocUUID. Part of development package GLO-EDO-IT.

SAP API Hub

CategoryBasic
StateC1
Line of BusinessCross Applications
Application ComponentCA-GTF-CSC-EDO-IT
CapabilitiesData Source in SQL Select,Association Target for Defining CDS Entities,Data Source for Defining CDS Entities,Enabled for UI Consumption
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageCross Applications for SAP S/4HANA Cloud Public Edition

Documentation

Data Sources (1)

SourceAliasJoin Type
R_IT_ElectronicDocInvoice R_IT_ElectronicDocInvoice from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #C 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 Italy Fattura view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY ElectronicDocUUID ElectronicDocUUID eDocument: GUID
IT_EDocProgressiveNumber IT_EDocProgressiveNumber Progressive Number in Character Format (Italy)
IT_ElectronicDocRequestID IT_ElectronicDocRequestID Request ID from Partner (Italy)
IT_ElectronicDocPartnerStatus IT_ElectronicDocPartnerStatus eDocument Status from Partner (Italy)
IT_ElectronicDocSenderCtryCode IT_ElectronicDocSenderCtryCode Country/Region ISO Code for Sender Identification
IT_ElectronicDocSenderTaxID IT_ElectronicDocSenderTaxID Tax Identification Code of Sender
ElectronicDocBPType ElectronicDocBPType eDocument Business Partner Type
ElectronicDocBPTypeText ElectronicDocBPTypeText Business Partner Type Description
IT_ElectronicDocCustEmailAddr IT_ElectronicDocCustEmailAddr Customer e-Mail Address (Italy)
IT_ElectronicDocODN IT_ElectronicDocODN Invoice Number of the Outgoing eDocument
CAOfficialDocumentNumber CAOfficialDocumentNumber Official Document Number
ElectronicDocProcess ElectronicDocProcess eDocument Process
ElectronicDocCompanyCode ElectronicDocCompanyCode Company Code
_EDCDocPartnerStatText _EDCDocPartnerStatText
_ElectronicDocProcessText _ElectronicDocProcessText
_CountryText _CountryText
_CompanyCode _CompanyCode

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_IT_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_IT_ElectronicDocInvoice AS
SELECT
  ElectronicDocUUID,
  IT_EDocProgressiveNumber,
  IT_ElectronicDocRequestID,
  IT_ElectronicDocPartnerStatus,
  IT_ElectronicDocSenderCtryCode,
  IT_ElectronicDocSenderTaxID,
  ElectronicDocBPType,
  ElectronicDocBPTypeText,
  IT_ElectronicDocCustEmailAddr,
  IT_ElectronicDocODN,
  CAOfficialDocumentNumber,
  ElectronicDocProcess,
  ElectronicDocCompanyCode
FROM R_IT_ElectronicDocInvoice
;