I_SuplrInvcStsAndOrignAPI01

DDL: I_SUPLRINVCSTSANDORIGNAPI01 SQL: ISISTSORIGAPI01 Type: view COMPOSITE Package: VDM_MM_IV_SI_API

Supplier Invoice Status and Origin

I_SuplrInvcStsAndOrignAPI01 is a Composite CDS View that provides data about "Supplier Invoice Status and Origin" in SAP S/4HANA. It reads from 2 data sources (I_SupplierInvoiceStsAndOrign, I_SupplierInvoiceAPI01) and exposes 5 fields with key fields SupplierInvoice, FiscalYear. It has 2 associations to related views. Part of development package VDM_MM_IV_SI_API.

2 data source(s) 5 fields

Data Sources (2)

SourceAliasJoin Type
I_SupplierInvoiceStsAndOrign _SupplierInvoiceStsAndOrign from
I_SupplierInvoiceAPI01 I_SupplierInvoiceAPI01 inner

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoiceAPI01 _SupplierInvoiceAPI01 $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice and $projection.FiscalYear = _SupplierInvoiceAPI01.FiscalYear
[0..*] I_SuplrInvcStsOrignTxtAPI01 _SuplrInvcStsOrignTxtAPI01 $projection.InvoiceStatusAndOrigin = _SuplrInvcStsOrignTxtAPI01.InvoiceStatusAndOrigin

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName ISISTSORIGAPI01 view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
EndUserText.label Supplier Invoice Status and Origin view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
Metadata.ignorePropagatedAnnotations true view
AbapCatalog.preserveKey true view

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice I_SupplierInvoiceStsAndOrign SupplierInvoice
KEY FiscalYear I_SupplierInvoiceStsAndOrign FiscalYear
InvoiceStatusAndOrigin I_SupplierInvoiceStsAndOrign InvoiceStatusAndOrigin
_SupplierInvoiceAPI01 _SupplierInvoiceAPI01
_SuplrInvcStsOrignTxtAPI01 _SuplrInvcStsOrignTxtAPI01 
@ClientHandling.algorithm: #SESSION_VARIABLE
@AbapCatalog.sqlViewName: 'ISISTSORIGAPI01'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType : #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@EndUserText.label: 'Supplier Invoice Status and Origin'
@ObjectModel.usageType.serviceQuality: #B
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE, #SQL_DATA_SOURCE ]
@ObjectModel.modelingPattern: #NONE
@AccessControl.personalData.blocking: #BLOCKED_DATA_EXCLUDED
@Metadata.ignorePropagatedAnnotations:true
@AbapCatalog.preserveKey:true
define view I_SuplrInvcStsAndOrignAPI01 
  as select from I_SupplierInvoiceStsAndOrign as _SupplierInvoiceStsAndOrign 
  inner join   I_SupplierInvoiceAPI01 on  _SupplierInvoiceStsAndOrign.SupplierInvoice = I_SupplierInvoiceAPI01.SupplierInvoice
                                      and _SupplierInvoiceStsAndOrign.FiscalYear      = I_SupplierInvoiceAPI01.FiscalYear
  association [1..1] to I_SupplierInvoiceAPI01    as _SupplierInvoiceAPI01    on  $projection.SupplierInvoice = _SupplierInvoiceAPI01.SupplierInvoice
                                                                              and $projection.FiscalYear      = _SupplierInvoiceAPI01.FiscalYear 
  association [0..*] to I_SuplrInvcStsOrignTxtAPI01 as _SuplrInvcStsOrignTxtAPI01 on $projection.InvoiceStatusAndOrigin = _SuplrInvcStsOrignTxtAPI01.InvoiceStatusAndOrigin                                                                            
{
  key _SupplierInvoiceStsAndOrign.SupplierInvoice,
  key _SupplierInvoiceStsAndOrign.FiscalYear,
  _SupplierInvoiceStsAndOrign.InvoiceStatusAndOrigin,    

  // Associations

  _SupplierInvoiceAPI01,  
  _SuplrInvcStsOrignTxtAPI01
}

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