I_JP_InvcSummaryHierarchyBasic
Invoice Summary Hierarchy Basic
I_JP_InvcSummaryHierarchyBasic is a Basic CDS View that provides data about "Invoice Summary Hierarchy Basic" in SAP S/4HANA. It reads from 1 data source (isjphierarchy) and exposes 21 fields with key fields Customer, CompanyCode. It has 3 associations to related views. Part of development package GLO_FIN_JP_BSML.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| isjphierarchy | isjphierarchy | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_CustomerCompany | _CustCompany | $projection.Customer = _CustCompany.Customer and $projection.CompanyCode = _CustCompany.CompanyCode |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Invoice Summary Hierarchy Basic | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MASTER | view |
Fields (21)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | Customer | kunnr | Stock customer | |
| KEY | CompanyCode | bukrs | Value | |
| InvcSmmryRole | invsumrole | IS Role | ||
| InvcSmmryRecipient | invsumrecip | Inv.Sum.Recipt. | ||
| InvcSmmryPayer | invsumpayer | Inv.Sum.Payer | ||
| InvcSmmryPyrInvcNumberRange | pinrnr | No. Range PI | ||
| InvcSmmryMnthlyInvcNmbrRange | minrnr | No. Range MI | ||
| InvcSmmryHasTaxCalcdInHeader | headertax | Calc. Tax in MI | ||
| InvcSmmryHldayDueDateRcalc | holiduedate | Move Due Date | ||
| InvcSmmryBkChargeIsPaidByPayee | bankcharge | Bk.Chrg.: Payee | ||
| InvcSmmryBankChargePatternID | patternid | Bk. Charge PID | ||
| InvcSmmryBankCountry | banks | Bank Ctry/Rgn. Key | ||
| InvcSmmryBank | bankk | BP bank number | ||
| InvcSmmryVirtualAcctNo | virtacctnr | Virt.Acct.Nr. | ||
| InvcSmmryPaytTermProposalRule | rulezterm | Rule Payterm | ||
| VirtualAcctNmbrIsAutomlyAssgd | speccaserel | Spec. Cases Rel. | ||
| AuthorizationGroup | _CustCompany | AuthorizationGroup | AuthorizGroup | |
| IsBusinessPurposeCompleted | _CustCompany | IsBusinessPurposeCompleted | Purpose Completed | |
| _CustCompany | _CustCompany | |||
| _Customer | _Customer | |||
| _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_JP_InvcSummaryHierarchyBasic.
-- 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_JP_InvcSummaryHierarchyBasic AS
SELECT
kunnr AS Customer,
bukrs AS CompanyCode,
invsumrole AS InvcSmmryRole,
invsumrecip AS InvcSmmryRecipient,
invsumpayer AS InvcSmmryPayer,
pinrnr AS InvcSmmryPyrInvcNumberRange,
minrnr AS InvcSmmryMnthlyInvcNmbrRange,
headertax AS InvcSmmryHasTaxCalcdInHeader,
holiduedate AS InvcSmmryHldayDueDateRcalc,
bankcharge AS InvcSmmryBkChargeIsPaidByPayee,
patternid AS InvcSmmryBankChargePatternID,
banks AS InvcSmmryBankCountry,
bankk AS InvcSmmryBank,
virtacctnr AS InvcSmmryVirtualAcctNo,
rulezterm AS InvcSmmryPaytTermProposalRule,
speccaserel AS VirtualAcctNmbrIsAutomlyAssgd,
_CustCompany.AuthorizationGroup AS AuthorizationGroup,
_CustCompany.IsBusinessPurposeCompleted AS IsBusinessPurposeCompleted
FROM isjphierarchy
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_CustomerCompany AS _CustCompany ON Customer = _CustCompany.Customer AND CompanyCode = _CustCompany.CompanyCode -- association [0..1]
;
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