P_Hu_SDInvItem

DDL: P_HU_SDINVITEM SQL: PHUSDINVITEM Type: view COMPOSITE Package: GLO_FIN_IS_HU
44 Fields 1 Data Sources

DSL Invoice Items from SD

P_Hu_SDInvItem is a Composite CDS View that provides data about "DSL Invoice Items from SD" in SAP S/4HANA. It reads from 1 data source (I_StRpBPTaxItem) and exposes 44 fields. Part of development package GLO_FIN_IS_HU.

Data Sources (1)

SourceAliasJoin Type
I_StRpBPTaxItem I_StRpBPTaxItem from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PHUSDINVITEM view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.dataClass #MIXED view

Fields (44)

KeyFieldSource TableSource FieldDescription
CompanyCode I_StRpBPTaxItem CompanyCode Receiver Company Code
AccountingDocument I_StRpBPTaxItem AccountingDocument Journal Entry
FiscalYear I_StRpBPTaxItem FiscalYear G/L Fiscal Year
AccountingDocumentItem I_StRpBPTaxItem AccountingDocumentItem Posting View Item
DocumentDate I_StRpBPTaxItem DocumentDate Journal Entry Date
PostingDate I_StRpBPTaxItem PostingDate Posting Date for GR
TaxReportingDate
TaxCode I_StRpBPTaxItem TaxCode Tax Code
ReferenceDocumentType I_StRpBPTaxItem ReferenceDocumentType Reference Document Type
DocumentReferenceID I_StRpBPTaxItem DocumentReferenceID Reference
InvoiceReference I_StRpBPTaxItem InvoiceReference Invoice Reference
InvoiceReferenceFiscalYear I_StRpBPTaxItem InvoiceReferenceFiscalYear Invoice Reference Fiscal Year
OriginalReferenceDocument I_StRpBPTaxItem OriginalReferenceDocument Reference Key
TaxBaseAmountInCoCodeCrcy I_StRpBPTaxItem TaxBaseAmountInCoCodeCrcy TxBaseAmt CoCodeCrcy
TaxAmountInCoCodeCrcy I_StRpBPTaxItem TaxAmountInCoCodeCrcy Tax Amount in Company Code Currency
CompanyCodeCurrency I_StRpBPTaxItem CompanyCodeCurrency Local Currency
FinancialAccountType I_StRpBPTaxItem FinancialAccountType Fin. Account Type
BusinessPartner
TaxRate I_StRpBPTaxItem TaxRate Tax Rate
VATRegistrationelseendasVATRegistration
BusinessPartnerName
TaxNumber1elseendasTaxNumber1
TaxNumber2elseendasTaxNumber2
TaxNumber3elseendasTaxNumber3
TaxNumber4elseendasTaxNumber4
TaxNumber5elseendasTaxNumber5
CountryelseendasCountry
Invoice P_HU_SDInvoice Invoice Orig.Inv.Number
InvoiceDate P_HU_SDInvoice InvoiceDate Run On
ReferenceDocument P_HU_SDInvoice ReferenceDocument Reference Document
PredecessorReferenceDocument P_HU_SDInvoice PredecessorReferenceDocument Predecessor Reference Document
PredecessorReferenceDocType P_HU_SDInvoice PredecessorReferenceDocType Predecessor Reference Document Type
AuthorizationGroup I_StRpBPTaxItem AuthorizationGroup AuthorizGroup
DataControllerSet
DataController1
DataController2
DataController3
DataController4
DataController5
DataController6
DataController7
DataController8
DataController9
DataController10

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 P_Hu_SDInvItem.
-- 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: PHUSDINVITEM

CREATE VIEW P_Hu_SDInvItem AS
SELECT
  I_StRpBPTaxItem.CompanyCode AS CompanyCode,
  I_StRpBPTaxItem.AccountingDocument AS AccountingDocument,
  I_StRpBPTaxItem.FiscalYear AS FiscalYear,
  I_StRpBPTaxItem.AccountingDocumentItem AS AccountingDocumentItem,
  I_StRpBPTaxItem.DocumentDate AS DocumentDate,
  I_StRpBPTaxItem.PostingDate AS PostingDate,
  I_StRpBPTaxItem._AccountingDocument.TaxReportingDate AS TaxReportingDate,
  I_StRpBPTaxItem.TaxCode AS TaxCode,
  I_StRpBPTaxItem.ReferenceDocumentType AS ReferenceDocumentType,
  I_StRpBPTaxItem.DocumentReferenceID AS DocumentReferenceID,
  I_StRpBPTaxItem.InvoiceReference AS InvoiceReference,
  I_StRpBPTaxItem.InvoiceReferenceFiscalYear AS InvoiceReferenceFiscalYear,
  I_StRpBPTaxItem.OriginalReferenceDocument AS OriginalReferenceDocument,
  I_StRpBPTaxItem.TaxBaseAmountInCoCodeCrcy AS TaxBaseAmountInCoCodeCrcy,
  I_StRpBPTaxItem.TaxAmountInCoCodeCrcy AS TaxAmountInCoCodeCrcy,
  I_StRpBPTaxItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  I_StRpBPTaxItem.FinancialAccountType AS FinancialAccountType,
  I_StRpBPTaxItem._BusinessPartner.BusinessPartner AS BusinessPartner,
  I_StRpBPTaxItem.TaxRate AS TaxRate,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.VATRegistration when 'K' then I_StRpBPTaxItem._Supplier.VATRegistration else '' end as VATRegistration AS VATRegistrationelseendasVATRegistration,
  I_StRpBPTaxItem._BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.TaxNumber1 when 'K' then I_StRpBPTaxItem._Supplier.TaxNumber1 else '' end as TaxNumber1 AS TaxNumber1elseendasTaxNumber1,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.TaxNumber2 when 'K' then I_StRpBPTaxItem._Supplier.TaxNumber2 else '' end as TaxNumber2 AS TaxNumber2elseendasTaxNumber2,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.TaxNumber3 when 'K' then I_StRpBPTaxItem._Supplier.TaxNumber3 else '' end as TaxNumber3 AS TaxNumber3elseendasTaxNumber3,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.TaxNumber4 when 'K' then I_StRpBPTaxItem._Supplier.TaxNumber4 else '' end as TaxNumber4 AS TaxNumber4elseendasTaxNumber4,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.TaxNumber5 when 'K' then I_StRpBPTaxItem._Supplier.TaxNumber5 else '' end as TaxNumber5 AS TaxNumber5elseendasTaxNumber5,
  case FinancialAccountType when 'D' then I_StRpBPTaxItem._Customer.Country when 'K' then I_StRpBPTaxItem._Supplier.Country else '' end as Country AS CountryelseendasCountry,
  P_HU_SDInvoice.Invoice AS Invoice,
  P_HU_SDInvoice.InvoiceDate AS InvoiceDate,
  P_HU_SDInvoice.ReferenceDocument AS ReferenceDocument,
  P_HU_SDInvoice.PredecessorReferenceDocument AS PredecessorReferenceDocument,
  P_HU_SDInvoice.PredecessorReferenceDocType AS PredecessorReferenceDocType,
  I_StRpBPTaxItem.AuthorizationGroup AS AuthorizationGroup,
  I_StRpBPTaxItem._BusinessPartner.DataControllerSet AS DataControllerSet,
  I_StRpBPTaxItem._BusinessPartner.DataController1 AS DataController1,
  I_StRpBPTaxItem._BusinessPartner.DataController2 AS DataController2,
  I_StRpBPTaxItem._BusinessPartner.DataController3 AS DataController3,
  I_StRpBPTaxItem._BusinessPartner.DataController4 AS DataController4,
  I_StRpBPTaxItem._BusinessPartner.DataController5 AS DataController5,
  I_StRpBPTaxItem._BusinessPartner.DataController6 AS DataController6,
  I_StRpBPTaxItem._BusinessPartner.DataController7 AS DataController7,
  I_StRpBPTaxItem._BusinessPartner.DataController8 AS DataController8,
  I_StRpBPTaxItem._BusinessPartner.DataController9 AS DataController9,
  I_StRpBPTaxItem._BusinessPartner.DataController10 AS DataController10
FROM I_StRpBPTaxItem
;

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