C_SupplierInvoiceListActvInvc

DDL: C_SUPPLIERINVOICELISTACTVINVC SQL: CSUPINVCACTINVC Type: view CONSUMPTION
24 Fields 1 Data Sources

Supplier Invoice List Active Suppl Inv

C_SupplierInvoiceListActvInvc is a Consumption CDS View that provides data about "Supplier Invoice List Active Suppl Inv" in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoiceEnh) and exposes 24 fields with key fields SupplierInvoice, FiscalYear.

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoiceEnh I_SupplierInvoiceEnh from

Annotations (12)

NameValueLevelField
VDM.viewType #CONSUMPTION view
VDM.lifecycle.contract.type #NONE view
AbapCatalog.sqlViewName CSUPINVCACTINVC view
AbapCatalog.preserveKey true view
EndUserText.label Supplier Invoice List Active Suppl Inv view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AbapCatalog.compiler.compareFilter true view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice SupplierInvoice
KEY FiscalYear FiscalYear G/L Fiscal Year
SupplierInvoiceUUID SupplierInvoiceUUID
InvoicingParty InvoicingParty Supplier
CompanyCode CompanyCode Receiver Company Code
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
DocumentCurrency DocumentCurrency Document Currency
SupplierInvoiceOrigin SupplierInvoiceOrigin IV category
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
CashDiscount1DueDate
SupplierInvoiceIDByInvcgParty SupplierInvoiceIDByInvcgParty Reference
CreatedByUser CreatedByUser User Name
DocumentHeaderText DocumentHeaderText Doc.Header Text
InvoiceGrossAmount InvoiceGrossAmount Gross Invoice Amount
SupplierInvoiceStatus SupplierInvoiceStatus Inv. status
InvoiceStatusAndOrigin InvoiceStatusAndOrigin
IsInvoice IsInvoice TRUE
IsEndOfPurposeBlocked IsEndOfPurposeBlocked Busin. Purp. Cmpltd.
SupplierPostingLineItemText SupplierPostingLineItemText Text
TaxReportingDate TaxReportingDate Tax Reporting Date
TaxFulfillmentDate TaxFulfillmentDate Tax Settlement Date

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 C_SupplierInvoiceListActvInvc.
-- 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: CSUPINVCACTINVC

CREATE VIEW C_SupplierInvoiceListActvInvc AS
SELECT
  SupplierInvoice,
  FiscalYear,
  SupplierInvoiceUUID,
  InvoicingParty,
  CompanyCode,
  DocumentDate,
  PostingDate,
  DocumentCurrency,
  SupplierInvoiceOrigin,
  DueCalculationBaseDate,
  CashDiscount1Days,
  CashDiscount1Percent,
  cast('' as abap.dats) AS CashDiscount1DueDate,
  SupplierInvoiceIDByInvcgParty,
  CreatedByUser,
  DocumentHeaderText,
  InvoiceGrossAmount,
  SupplierInvoiceStatus,
  InvoiceStatusAndOrigin,
  IsInvoice,
  IsEndOfPurposeBlocked,
  SupplierPostingLineItemText,
  TaxReportingDate,
  TaxFulfillmentDate
FROM I_SupplierInvoiceEnh
;

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