I_InvoiceListPartner

DDL: I_INVOICELISTPARTNER Type: view_entity COMPOSITE Package: VDM_SD_BIL_IL
17 Fields 1 Data Sources 1 Associations

Invoice List Partner

I_InvoiceListPartner (Composite)

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

InvoiceListPartner · Sales

I_InvoiceListPartner is a Composite CDS View that provides data about "Invoice List Partner" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentPartnerBasic) and exposes 17 fields with key fields InvoiceList, PartnerFunction. It has 1 association to related views. Part of development package VDM_SD_BIL_IL.

SAP Help Documentation

CategoryInvoice Lists
Purpose
This CDS view helps to retrieve information about invoice list partners on header level. This includes business partners associated with both invoice lists and credit memo lists. Example business questions could include: What are the details of partners associated with each invoice list? What is the address of a partner in a particular invoice list? 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 must have a role with the following restriction types set to read access: FKART (Billing Type) VKORG (Sales Organization for Billing Process Documents) You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important Fields Important fields in this view include the following: Field Name Description PartnerFunction Partner function Customer Customer Supplier Supplier Personnel Personnel number AddressID Address number ContactPerson Contact person

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SAP API Hub

CategoryComposite
StateC1
Line of BusinessSales
Application ComponentSD-BIL-IL-2CL
CapabilitiesData Source for Defining CDS Entities,Data Source in SQL Select,Association Target for Defining CDS Entities
Extensible (Key User)No
Extensible (Developer)No
Release State (Key User)Released
Release State (Developer)Released
PackageSales for SAP S/4HANA Cloud Public Edition
Description <p>This CDS view helps to retrieve information about invoice list partners on header level. This includes business partners associated with both invoice lists and credit memo lists.</p> <p>Example business questions could include:</p> <ul> <li><p>What are the details of partners associated with each invoice list?</p></li> <li><p>What is the address of a partner in a particular invoice list?</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

Data Sources (1)

SourceAliasJoin Type
I_BillingDocumentPartnerBasic Partner from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_InvoiceList _InvoiceList $projection.InvoiceList = _InvoiceList.InvoiceList

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
Analytics.technicalName ISDINVOICELISTPT view
EndUserText.label Invoice List Partner view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey PartnerFunction view
ObjectModel.sapObjectNodeType.name InvoiceListPartner view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #COMPOSITE view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY InvoiceList Invoice List
KEY PartnerFunction Partner Function
Customer I_BillingDocumentPartnerBasic Customer Customer Number
Supplier I_BillingDocumentPartnerBasic Supplier Account Number of Supplier
Personnel I_BillingDocumentPartnerBasic Personnel Personnel Number
AddressID I_BillingDocumentPartnerBasic AddressID Ship-to address
ContactPerson I_BillingDocumentPartnerBasic ContactPerson Number of Contact Person
AddressPersonID I_BillingDocumentPartnerBasic AddressPersonID Person Number
ReferenceBusinessPartner I_BillingDocumentPartnerBasic ReferenceBusinessPartner Business Partner Number
BPRefAddressIDForDocSpcfcAddr I_BillingDocumentPartnerBasic BPRefAddressIDForDocSpcfcAddr BP Reference Address Number
SDDocPartnerAddressRefType I_BillingDocumentPartnerBasic SDDocPartnerAddressRefType Address indicator
_InvoiceList _InvoiceList
_PartnerFunction I_BillingDocumentPartnerBasic _PartnerFunction
_Address I_BillingDocumentPartnerBasic _Address
_DfltAddrRprstn I_BillingDocumentPartnerBasic _DfltAddrRprstn
_BusinessPartnerAddress I_BillingDocumentPartnerBasic _BusinessPartnerAddress
_BPRefAddressForDocSpcfcAddr I_BillingDocumentPartnerBasic _BPRefAddressForDocSpcfcAddr

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_InvoiceListPartner.
-- 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_InvoiceListPartner AS
SELECT
  cast(Partner.BillingDocument as vbeln_rl preserving type) AS InvoiceList,
  cast(Partner.PartnerFunction as parvw_unv preserving type ) AS PartnerFunction,
  Partner.Customer AS Customer,
  Partner.Supplier AS Supplier,
  Partner.Personnel AS Personnel,
  Partner.AddressID AS AddressID,
  Partner.ContactPerson AS ContactPerson,
  Partner.AddressPersonID AS AddressPersonID,
  Partner.ReferenceBusinessPartner AS ReferenceBusinessPartner,
  Partner.BPRefAddressIDForDocSpcfcAddr AS BPRefAddressIDForDocSpcfcAddr,
  Partner.SDDocPartnerAddressRefType AS SDDocPartnerAddressRefType,
  Partner._PartnerFunction AS _PartnerFunction,
  Partner._Address AS _Address,
  Partner._DfltAddrRprstn AS _DfltAddrRprstn,
  Partner._BusinessPartnerAddress AS _BusinessPartnerAddress,
  Partner._BPRefAddressForDocSpcfcAddr AS _BPRefAddressForDocSpcfcAddr
FROM I_BillingDocumentPartnerBasic AS Partner
LEFT OUTER JOIN I_InvoiceList AS _InvoiceList ON InvoiceList = _InvoiceList.InvoiceList  -- association [1..1]
;

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