I_SuplrInvcItemConsignment

DDL: I_SUPLRINVCITEMCONSIGNMENT SQL: ISINVCITMCONS Type: view BASIC Package: VDM_MM_IV_SI

Consignment Settlement Item

I_SuplrInvcItemConsignment is a Basic CDS View that provides data about "Consignment Settlement Item" in SAP S/4HANA. It reads from 1 data source (recon) and exposes 23 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceItem. It has 3 associations to related views. Part of development package VDM_MM_IV_SI.

Data Sources (1)

SourceAliasJoin Type
recon recon from

Associations (3)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear
[0..1] I_Currency _Currency $projection.documentcurrency = _Currency.Currency
[1..1] I_UnitOfMeasure _UnitOfMeasure $projection.QuantityUnit = _UnitOfMeasure.UnitOfMeasure

Annotations (12)

NameValueLevelField
EndUserText.label Consignment Settlement Item view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.sqlViewName ISINVCITMCONS view
AccessControl.authorizationCheck #MANDATORY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (23)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice belnr SD Document
KEY FiscalYear gjahr Settlement Year
KEY SupplierInvoiceItem buzei Posting View Item
MaterialDocument mblnr Material Doc.
MaterialDocumentYear mjahr Mat. Doc. Year
MaterialDocumentItem mblpo Mat. Doc.Item
Material matnr Vehicle Model
CompanyCode bukrs Value
Plant werks Receiving Plant
DocumentCurrency _SupplierInvoice DocumentCurrency Document Currency
SupplierInvoiceItemAmount wrbtr Gross Amount
DebitCreditCode shkzg Returns
TaxCode mwskz Tax Code
TaxJurisdiction txjcd Tax Jurisdict.
QuantityUnit meins Valuation Unit
Quantity menge WarrCountValue
BusinessArea gsber Business Area
GLAccount saknr G/L Account
ProfitCenter prctr Profit Centers
TaxCountry tax_country Tax Ctry/Rgn
_SupplierInvoice _SupplierInvoice
_Currency _Currency
_UnitOfMeasure _UnitOfMeasure

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_SuplrInvcItemConsignment.
-- 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.
-- SQL view name: ISINVCITMCONS

CREATE VIEW I_SuplrInvcItemConsignment AS
SELECT
  belnr AS SupplierInvoice,
  gjahr AS FiscalYear,
  buzei AS SupplierInvoiceItem,
  mblnr AS MaterialDocument,
  mjahr AS MaterialDocumentYear,
  mblpo AS MaterialDocumentItem,
  matnr AS Material,
  bukrs AS CompanyCode,
  werks AS Plant,
  _SupplierInvoice.DocumentCurrency AS DocumentCurrency,
  wrbtr AS SupplierInvoiceItemAmount,
  shkzg AS DebitCreditCode,
  mwskz AS TaxCode,
  txjcd AS TaxJurisdiction,
  meins AS QuantityUnit,
  menge AS Quantity,
  gsber AS BusinessArea,
  saknr AS GLAccount,
  prctr AS ProfitCenter,
  tax_country AS TaxCountry
FROM recon
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON SupplierInvoice = _SupplierInvoice.SupplierInvoice AND FiscalYear = _SupplierInvoice.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON documentcurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON QuantityUnit = _UnitOfMeasure.UnitOfMeasure  -- association [1..1]
;