P_SuplrInvcTransactionType
Value Help for Invoice Transaction Type
P_SuplrInvcTransactionType is a Basic CDS View that provides data about "Value Help for Invoice Transaction Type" in SAP S/4HANA. It reads from 1 data source (dd07l) and exposes 2 fields with key field SupplierInvoiceTransactionType. It has 1 association to related views. Part of development package ODATA_MANAGE_APAR_GEN_INVOICES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| dd07l | dd07l | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | P_SuplrInvcTransactionTypeDesc | _SuplrInvcTransactionTypeDesc | $projection.SupplierInvoiceTransactionType = _SuplrInvcTransactionTypeDesc.SupplierInvoiceTransactionType |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #BASIC | view | |
| VDM.private | true | view | |
| AbapCatalog.sqlViewName | PSIVTRANSACTTYPS | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.resultSet.sizeCategory | #XS | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (2)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | SupplierInvoiceTransactionType | |||
| _SuplrInvcTransactionTypeDesc | _SuplrInvcTransactionTypeDesc |
@VDM.viewType : #BASIC
@VDM.private:true
@AbapCatalog.sqlViewName: 'PSIVTRANSACTTYPS'
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #A
//@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.sizeCategory: #S
@ObjectModel.usageType.dataClass: #CUSTOMIZING
@ObjectModel.resultSet.sizeCategory: #XS
//This is a technical view only returning texts for the Account Assignment Type
@AccessControl.personalData.blocking:#NOT_REQUIRED
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter:true
define view P_SuplrInvcTransactionType
as select from dd07l
association [0..*] to P_SuplrInvcTransactionTypeDesc as _SuplrInvcTransactionTypeDesc on $projection.SupplierInvoiceTransactionType = _SuplrInvcTransactionTypeDesc.SupplierInvoiceTransactionType
{
@ObjectModel.text.association: '_SuplrInvcTransactionTypeDesc'
@UI.textArrangement: #TEXT_ONLY
key cast ( substring( domvalue_l, 1, 1 ) as mmiv_transactiontype_desc preserving type) as SupplierInvoiceTransactionType,
_SuplrInvcTransactionTypeDesc
}
where
domname = 'MMIV_TRANSACTIONTYPE_DESC'
and as4local = 'A'
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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