A_SuplrInvoiceAdditionalData

DDL: A_SUPLRINVOICEADDITIONALDATA SQL: ASIADDITIONLDATA Type: view CONSUMPTION
46 Fields 1 Data Sources 1 Associations

Additional Data

A_SuplrInvoiceAdditionalData is a Consumption CDS View that provides data about "Additional Data" in SAP S/4HANA. It reads from 1 data source (I_SuplrInvoiceAdditionalData) and exposes 46 fields with key fields SupplierInvoice, FiscalYear. It has 1 association to related views.

Data Sources (1)

SourceAliasJoin Type
I_SuplrInvoiceAdditionalData I_SuplrInvoiceAdditionalData from

Associations (1)

CardinalityTargetAliasCondition
[1..1] A_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear

Annotations (16)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Additional Data view
AbapCatalog.sqlViewName ASIADDITIONLDATA view
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.createEnabled false view
ObjectModel.updateEnabled false view
ObjectModel.deleteEnabled false view

Fields (46)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice SD Document
KEY FiscalYear FiscalYear G/L Fiscal Year
InvoicingPartyName1 InvoicingPartyName1 PA text
InvoicingPartyName2 InvoicingPartyName2 Name2/First nme
InvoicingPartyName3 InvoicingPartyName3 Name 3
InvoicingPartyName4 InvoicingPartyName4 Name 4
PostalCode PostalCode Postal Code
CityName CityName Name
Country Country Venue: Ctry/Reg
StreetAddressName StreetAddressName Street
POBox POBox PO Box
POBoxPostalCode POBoxPostalCode PO Box Postal Code
PostOfficeBankAccount PostOfficeBankAccount Curr.Acct or Ref.No.
BankAccount BankAccount Bank acct
Bank Bank Bank Number
BankCountry BankCountry Bank Ctry/Rgn. Key
TaxID1 TaxID1 Tax Number 1
TaxID2 TaxID2 Tax Number 2
TaxID3 TaxID3 Tax Number 3
TaxID4 TaxID4 Tax Number 4
TaxID5 TaxID5 Tax Number 5
OneTmeAccountIsVATLiable OneTmeAccountIsVATLiable Liable for VAT
OneTmeAcctIsEqualizationTxSubj OneTmeAcctIsEqualizationTxSubj Equalizatn tax
Region Region Venue Region
BankControlKey BankControlKey Control Key
DataExchangeInstructionKey DataExchangeInstructionKey Instruction Key
DataMediumExchangeIndicator DataMediumExchangeIndicator DME Rec. Code
LanguageCode LanguageCode Language Key
IsOneTimeAccount IsOneTimeAccount One-time acct
PaymentRecipient PaymentRecipient Pmnt Recipient
AccountTaxType AccountTaxType Tax Type
TaxNumberType TaxNumberType Tax number type
IsNaturalPerson IsNaturalPerson Natural person
BankDetailReference BankDetailReference Reference
RepresentativeName RepresentativeName Rep's Name
BusinessType BusinessType Type of Business
IndustryType IndustryType Type of Industry
FormOfAddressName FormOfAddressName Title
VATRegistration VATRegistration VAT Registration No.
OneTimeAcctCntrySpecificRef1 OneTimeAcctCntrySpecificRef1 Country/Region Specific Reference 1
IBAN IBAN IBAN House Bank
SWIFTCode SWIFTCode SWIFT/BIC
OneTimeBusinessPartnerEmail OneTimeBusinessPartnerEmail Clrk's internet
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
CompanyCode CompanyCode Receiver Company Code
_SupplierInvoice _SupplierInvoice

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 A_SuplrInvoiceAdditionalData.
-- 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: ASIADDITIONLDATA

CREATE VIEW A_SuplrInvoiceAdditionalData AS
SELECT
  SupplierInvoice,
  FiscalYear,
  InvoicingPartyName1,
  InvoicingPartyName2,
  InvoicingPartyName3,
  InvoicingPartyName4,
  PostalCode,
  CityName,
  Country,
  StreetAddressName,
  POBox,
  POBoxPostalCode,
  PostOfficeBankAccount,
  BankAccount,
  Bank,
  BankCountry,
  TaxID1,
  TaxID2,
  TaxID3,
  TaxID4,
  TaxID5,
  OneTmeAccountIsVATLiable,
  OneTmeAcctIsEqualizationTxSubj,
  Region,
  BankControlKey,
  DataExchangeInstructionKey,
  DataMediumExchangeIndicator,
  LanguageCode,
  IsOneTimeAccount,
  PaymentRecipient,
  AccountTaxType,
  TaxNumberType,
  IsNaturalPerson,
  BankDetailReference,
  RepresentativeName,
  BusinessType,
  IndustryType,
  FormOfAddressName,
  VATRegistration,
  OneTimeAcctCntrySpecificRef1,
  IBAN,
  SWIFTCode,
  OneTimeBusinessPartnerEmail,
  IsEndOfPurposeBlocked,
  CompanyCode
FROM I_SuplrInvoiceAdditionalData
LEFT OUTER JOIN A_SupplierInvoice AS _SupplierInvoice ON SupplierInvoice = _SupplierInvoice.SupplierInvoice AND FiscalYear = _SupplierInvoice.FiscalYear  -- association [1..1]
;

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