R_SrvcOrdItmFUPSuplrInvcTP

DDL: R_SRVCORDITMFUPSUPLRINVCTP Type: view_entity TRANSACTIONAL Package: CRMS4_SERVICE_ORDER_RAP
7 Fields 1 Data Sources

Item Follow-Up Supplier Invoice - TP

R_SrvcOrdItmFUPSuplrInvcTP is a Transactional CDS View that provides data about "Item Follow-Up Supplier Invoice - TP" in SAP S/4HANA. It reads from 1 data source (R_SrvcDocItemDocumentFlow) and exposes 7 fields with key fields ServiceOrder, ServiceOrderItem, SupplierInvoice, SupplierInvoiceItem, FiscalYear. Part of development package CRMS4_SERVICE_ORDER_RAP.

Data Sources (1)

SourceAliasJoin Type
R_SrvcDocItemDocumentFlow R_SrvcDocItemDocumentFlow from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Item Follow-Up Supplier Invoice - TP view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY ServiceOrder ServiceDocument Transaction ID
KEY ServiceOrderItem ServiceDocumentItem Service Document
KEY SupplierInvoice
KEY SupplierInvoiceItem BTD Item ID
KEY FiscalYear
_ServiceOrderItem _ServiceOrderItem
_ServiceOrderTP _ServiceOrderTP

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_SrvcOrdItmFUPSuplrInvcTP.
-- 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.

CREATE VIEW R_SrvcOrdItmFUPSuplrInvcTP AS
SELECT
  ServiceDocument AS ServiceOrder,
  ServiceDocumentItem AS ServiceOrderItem,
  cast ( CustMgmtPrdcssrTransactionKey as re_belnr) AS SupplierInvoice,
  cast( BusinessTransactionDocItem as rblgp ) AS SupplierInvoiceItem,
  cast( right( CustMgmtPrdcssrTransactionKey,4 ) as fis_gjahr_no_conv ) AS FiscalYear
FROM R_SrvcDocItemDocumentFlow
;

Learn More