I_SuplrInvcItemConsignment
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)
| Source | Alias | Join Type |
|---|---|---|
| recon | recon | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [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)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA