I_SuplrInvcEmailParameter

DDL: I_SUPLRINVCEMAILPARAMETER Type: view_entity TRANSACTIONAL Package: APPL_MM_IV_OUTPUT_EMAIL_REUSE

Parameters for Supplier Invoice Email Template

I_SuplrInvcEmailParameter is a Transactional CDS View that provides data about "Parameters for Supplier Invoice Email Template" in SAP S/4HANA. It reads from 3 data sources (I_CompanyCode, I_SupplierInvoiceAPI01, I_Supplier) and exposes 11 fields with key fields SupplierInvoice, FiscalYear. Part of development package APPL_MM_IV_OUTPUT_EMAIL_REUSE.

3 data source(s) 11 fields

Data Sources (3)

SourceAliasJoin Type
I_CompanyCode _CompanyCodeText inner
I_SupplierInvoiceAPI01 _SupplierInvoice from
I_Supplier _SupplierText inner

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Parameters for Supplier Invoice Email Template view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.representativeKey SupplierInvoice view
ObjectModel.sapObjectNodeType.name SupplierInvoice view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice I_SupplierInvoiceAPI01 SupplierInvoice
KEY FiscalYear I_SupplierInvoiceAPI01 FiscalYear
CompanyCode I_SupplierInvoiceAPI01 CompanyCode
CompanyCodeName I_CompanyCode CompanyCodeName
DocumentDate I_SupplierInvoiceAPI01 DocumentDate
CreationDate I_SupplierInvoiceAPI01 CreationDate
SupplierInvoiceIDByInvcgParty I_SupplierInvoiceAPI01 SupplierInvoiceIDByInvcgParty
InvoicingParty I_SupplierInvoiceAPI01 InvoicingParty
BPSupplierName I_Supplier BPSupplierName
DocumentCurrency I_SupplierInvoiceAPI01 DocumentCurrency
InvoiceGrossAmount I_SupplierInvoiceAPI01 InvoiceGrossAmount 
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Parameters for Supplier Invoice Email Template'
@VDM.viewType: #TRANSACTIONAL 
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.semanticKey:['SupplierInvoice', 'FiscalYear']
@ObjectModel.representativeKey: 'SupplierInvoice'
@ObjectModel.sapObjectNodeType.name: 'SupplierInvoice'
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED

define view entity I_SuplrInvcEmailParameter 
  as select from I_SupplierInvoiceAPI01  as _SupplierInvoice
    inner join I_CompanyCode             as _CompanyCodeText on _SupplierInvoice.CompanyCode      = _CompanyCodeText.CompanyCode
    inner join I_Supplier                as _SupplierText    on _SupplierInvoice.InvoicingParty   = _SupplierText.Supplier
{
      //Key

  key _SupplierInvoice.SupplierInvoice,
  key _SupplierInvoice.FiscalYear,
  
      _SupplierInvoice.CompanyCode,
      _CompanyCodeText.CompanyCodeName,
      _SupplierInvoice.DocumentDate,
      _SupplierInvoice.CreationDate, 
      _SupplierInvoice.SupplierInvoiceIDByInvcgParty,
      _SupplierInvoice.InvoicingParty,
      _SupplierText.BPSupplierName,
      _SupplierInvoice.DocumentCurrency,
      @Semantics.amount.currencyCode: 'DocumentCurrency'
      _SupplierInvoice.InvoiceGrossAmount
}

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