R_RecrrgSuplrInvcTmplItemTP
GL items of recurring suplr invc tmpl
R_RecrrgSuplrInvcTmplItemTP is a Transactional CDS View that provides data about "GL items of recurring suplr invc tmpl" in SAP S/4HANA. It reads from 1 data source (fap_rsiv_glliner) and exposes 50 fields with key field RecrrgSuplrInvcTmplItemUUID. It has 2 associations to related views. Part of development package ODATA_RECUR_SUPPLIER_INVOICES.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| fap_rsiv_glliner | _GlLine | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_DebitCreditCode | _DebitCreditCodeText | $projection.DebitCreditCode = _DebitCreditCodeText.DebitCreditCode |
| [0..1] | I_GlAccountTextInCompanycode | _GLAccountText | $projection.CompanyCode = _GLAccountText.CompanyCode and $projection.GLAccount = _GLAccountText.GLAccount and _GLAccountText.Language = $session.system_language |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | GL items of recurring suplr invc tmpl | view | |
| Search.searchable | true | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (50)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | RecrrgSuplrInvcTmplItemUUID | fap_rsiv_glliner | recrrgsuplrinvctmplitemuuid | GUID |
| RecrrgSuplrInvcTmplUUID | fap_rsiv_glliner | recrrgsuplrinvctmpluuid | GUID | |
| RecrrgSuplrInvoiceTemplateItem | fap_rsiv_glliner | recrrgsuplrinvoicetemplateitem | Number | |
| GLAccount | fap_rsiv_glliner | glaccount | General Ledger | |
| AmountInTransactionCurrency | fap_rsiv_glliner | amountintransactioncurrency | Pt Crcy Amt | |
| ActualAmountInTransactionCrcy | fap_rsiv_glliner | actualamountintransactioncrcy | Dummy Field of Amt | |
| DebitCreditCode | fap_rsiv_glliner | debitcreditcode | Single-Character Flag | |
| IsNegativePosting | fap_rsiv_glliner | isnegativeposting | Negative Posting | |
| CompanyCode | fap_rsiv_glliner | companycode | Receiver Company Code | |
| TaxCode | fap_rsiv_glliner | taxcode | Tax Code | |
| TaxCountry | fap_rsiv_glliner | taxcountry | Tax Ctry/Reg. | |
| TaxJurisdiction | fap_rsiv_glliner | taxjurisdiction | Tax Jurisdiction | |
| DocumentItemText | fap_rsiv_glliner | documentitemtext | Text | |
| CostCenter | fap_rsiv_glliner | costcenter | Cost Center | |
| SalesOrder | fap_rsiv_glliner | salesorder | SD Document | |
| SalesOrderItem | fap_rsiv_glliner | salesorderitem | Sales Order Item | |
| InternalOrder | fap_rsiv_glliner | internalorder | Order | |
| SettlementReferenceDate | fap_rsiv_glliner | settlementreferencedate | Reference date | |
| FundsCenter | fap_rsiv_glliner | fundscenter | Funds Center | |
| FunctionalArea | fap_rsiv_glliner | functionalarea | Sendr Fctl Area | |
| ProfitCenter | fap_rsiv_glliner | profitcenter | Profit Center | |
| Fund | fap_rsiv_glliner | fund | Sender Fund | |
| BusinessArea | fap_rsiv_glliner | businessarea | Business Area | |
| PartnerBusinessArea | fap_rsiv_glliner | partnerbusinessarea | Trdg Part.BA | |
| CostObject | fap_rsiv_glliner | costobject | Cost Object | |
| ProjectNetwork | fap_rsiv_glliner | projectnetwork | Order | |
| NetworkActivity | fap_rsiv_glliner | networkactivity | Operation/Activity | |
| WBSElement | fap_rsiv_glliner | wbselement | WBS Internal ID | |
| ReceiverActivityType | fap_rsiv_glliner | receiveractivitytype | Activity Type | |
| RealEstateObject | fap_rsiv_glliner | realestateobject | Real Estate Key | |
| PersonnelNumber | fap_rsiv_glliner | personnelnumber | Personnel No. | |
| BusinessProcess | fap_rsiv_glliner | businessprocess | Business Process | |
| AssetGrant | fap_rsiv_glliner | assetgrant | Grant | |
| CommitmentItem | fap_rsiv_glliner | commitmentitem | Commitment item | |
| QuantityInBaseUnit | fap_rsiv_glliner | quantityinbaseunit | Quantity | |
| BaseUnit | fap_rsiv_glliner | baseunit | Unit of Measure | |
| AssignmentReference | fap_rsiv_glliner | assignmentreference | Assignment Reference | |
| IsNotCashDiscountLiable | fap_rsiv_glliner | isnotcashdiscountliable | W/o CashDsc. | |
| TaxBaseAmountInTransCrcy | fap_rsiv_glliner | taxbaseamountintranscrcy | Value-Added Tax | |
| TaxAmountInTransCrcy | fap_rsiv_glliner | taxamountintranscrcy | TaxAmt in Tran. Crcy | |
| ProfitabilitySegment | fap_rsiv_glliner | profitabilitysegment | Profitability Segment | |
| Plant | fap_rsiv_glliner | plant | Valuation Area | |
| BudgetPeriod | fap_rsiv_glliner | budgetperiod | Budget Period | |
| ControllingArea | fap_rsiv_glliner | controllingarea | Controlling Area | |
| JointVentureCostRecoveryCode | fap_rsiv_glliner | jointventurecostrecoverycode | Recovery Ind. | |
| WorkItem | fap_rsiv_glliner | workitem | Work Item ID | |
| TransactionCurrency | _Tmpl | TransactionCurrency | Transaction Currency | |
| _DebitCreditCodeText | _DebitCreditCodeText | |||
| _GLAccountText | _GLAccountText | |||
| _Tmpl | _Tmpl |
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 R_RecrrgSuplrInvcTmplItemTP.
-- 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: IRECRRGINVCITEMR
CREATE VIEW R_RecrrgSuplrInvcTmplItemTP AS
SELECT
_GlLine.recrrgsuplrinvctmplitemuuid AS RecrrgSuplrInvcTmplItemUUID,
_GlLine.recrrgsuplrinvctmpluuid AS RecrrgSuplrInvcTmplUUID,
_GlLine.recrrgsuplrinvoicetemplateitem AS RecrrgSuplrInvoiceTemplateItem,
_GlLine.glaccount AS GLAccount,
_GlLine.amountintransactioncurrency AS AmountInTransactionCurrency,
_GlLine.actualamountintransactioncrcy AS ActualAmountInTransactionCrcy,
_GlLine.debitcreditcode AS DebitCreditCode,
_GlLine.isnegativeposting AS IsNegativePosting,
_GlLine.companycode AS CompanyCode,
_GlLine.taxcode AS TaxCode,
_GlLine.taxcountry AS TaxCountry,
_GlLine.taxjurisdiction AS TaxJurisdiction,
_GlLine.documentitemtext AS DocumentItemText,
_GlLine.costcenter AS CostCenter,
_GlLine.salesorder AS SalesOrder,
_GlLine.salesorderitem AS SalesOrderItem,
_GlLine.internalorder AS InternalOrder,
_GlLine.settlementreferencedate AS SettlementReferenceDate,
_GlLine.fundscenter AS FundsCenter,
_GlLine.functionalarea AS FunctionalArea,
_GlLine.profitcenter AS ProfitCenter,
_GlLine.fund AS Fund,
_GlLine.businessarea AS BusinessArea,
_GlLine.partnerbusinessarea AS PartnerBusinessArea,
_GlLine.costobject AS CostObject,
_GlLine.projectnetwork AS ProjectNetwork,
_GlLine.networkactivity AS NetworkActivity,
_GlLine.wbselement AS WBSElement,
_GlLine.receiveractivitytype AS ReceiverActivityType,
_GlLine.realestateobject AS RealEstateObject,
_GlLine.personnelnumber AS PersonnelNumber,
_GlLine.businessprocess AS BusinessProcess,
_GlLine.assetgrant AS AssetGrant,
_GlLine.commitmentitem AS CommitmentItem,
_GlLine.quantityinbaseunit AS QuantityInBaseUnit,
_GlLine.baseunit AS BaseUnit,
_GlLine.assignmentreference AS AssignmentReference,
_GlLine.isnotcashdiscountliable AS IsNotCashDiscountLiable,
_GlLine.taxbaseamountintranscrcy AS TaxBaseAmountInTransCrcy,
_GlLine.taxamountintranscrcy AS TaxAmountInTransCrcy,
_GlLine.profitabilitysegment AS ProfitabilitySegment,
_GlLine.plant AS Plant,
_GlLine.budgetperiod AS BudgetPeriod,
_GlLine.controllingarea AS ControllingArea,
_GlLine.jointventurecostrecoverycode AS JointVentureCostRecoveryCode,
_GlLine.workitem AS WorkItem,
_Tmpl.TransactionCurrency AS TransactionCurrency
FROM fap_rsiv_glliner AS _GlLine
LEFT OUTER JOIN I_DebitCreditCode AS _DebitCreditCodeText ON DebitCreditCode = _DebitCreditCodeText.DebitCreditCode -- association [0..1]
LEFT OUTER JOIN I_GlAccountTextInCompanycode AS _GLAccountText ON CompanyCode = _GLAccountText.CompanyCode AND GLAccount = _GLAccountText.GLAccount AND _GLAccountText.Language = $session.system_language -- association [0..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