C_SupplierInvoiceListDraft

DDL: C_SUPPLIERINVOICELISTDRAFT SQL: CSUPINVCDRFT Type: view CONSUMPTION
25 Fields 1 Data Sources

Supplier Invoice List Draft Consumption View

C_SupplierInvoiceListDraft is a Consumption CDS View that provides data about "Supplier Invoice List Draft Consumption View" in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoiceListDraft) and exposes 25 fields with key field SupplierInvoiceUUID.

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoiceListDraft I_SupplierInvoiceListDraft from

Annotations (12)

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

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoiceUUID SupplierInvoiceUUID UUID
SupplierInvoice SupplierInvoice SD Document
AccountingDocumentType AccountingDocumentType Journal Entry Type
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
DocumentCurrency DocumentCurrency Document Currency
SupplierInvoiceOrigin SupplierInvoiceOrigin IV category
CreatedByUser CreatedByUser User Name
SupplierInvoiceIDByInvcgParty SupplierInvoiceIDByInvcgParty Reference
CompanyCode CompanyCode Receiver Company Code
InvoicingParty InvoicingParty Supplier
DueCalculationBaseDate DueCalculationBaseDate Due Calculation Base Date
CashDiscount1Days CashDiscount1Days Days from Baseline Date for Payment
CashDiscount1Percent CashDiscount1Percent Disc. Percent 1
DocumentHeaderText DocumentHeaderText Doc.Header Text
CashDiscount1DueDate
InvoiceGrossAmount InvoiceGrossAmount Gross Invoice Amount
IsInvoice IsInvoice TRUE
SupplierInvoiceStatus SupplierInvoiceStatus Inv. status
DraftAccessType DraftAccessType Draft Origin
InvoiceStatusAndOrigin InvoiceStatusAndOrigin
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_SupplierInvoiceListDraft.
-- 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: CSUPINVCDRFT

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

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