ESH_S_SUPLRBILLGDOC

DDL: ESH_S_SUPLRBILLGDOC SQL: ESH_U_SPLRBLGDOC Type: view
31 Fields 1 Data Sources

ESH_S_SUPLRBILLGDOC is a CDS View in SAP S/4HANA. It reads from 1 data source (ESH_N_SUPLRBILLGDOC) and exposes 31 fields with key field SUPLRBILLGDOC.

Data Sources (1)

SourceAliasJoin Type
ESH_N_SUPLRBILLGDOC ESH_N_SUPLRBILLGDOC from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Annotations (18)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
ClientHandling.type #INHERITED view
AccessControl.personalData.blocking #REQUIRED view
ObjectModel.modelingPattern #ENTERPRISE_SEARCH_PROVIDER view
Metadata.allowExtensions true view
Search.searchable true view
EnterpriseSearch.enabled true view
ObjectModel.sapObjectNodeType.name SupplierBillingDocument view
UI.headerInfo.typeName Supplier Billing Document view
UI.headerInfo.typeNamePlural Supplier Billing Documents view
Metadata.ignorePropagatedAnnotations true view
UI.headerInfo.title.value SUPLRBILLGDOC view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName ESH_U_SPLRBLGDOC view

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY SUPLRBILLGDOC SUPLRBILLGDOC
ALTINVOICINGPARTYAUTHGRP ALTINVOICINGPARTYAUTHGRP AuthorizGroup
ALTPARTYCOMPANYAUTHGRP ALTPARTYCOMPANYAUTHGRP AuthorizGroup
PAYEEPARTYCOMPANYAUTHGRP PAYEEPARTYCOMPANYAUTHGRP AuthorizGroup
INVOINCINGPARTYCOMPANYAUTHGRP INVOINCINGPARTYCOMPANYAUTHGRP AuthorizGroup
PAYEEPARTYAUTHGRP PAYEEPARTYAUTHGRP AuthorizGroup
INVOICINGPARTYAUTHGRP INVOICINGPARTYAUTHGRP AuthorizGroup
COMPANYCODENAME COMPANYCODENAME Company Name
DOCUMENTDATE DOCUMENTDATE Journal Entry Date
INVOICINGPARTY INVOICINGPARTY Supplier
ALTINVOICINGPARTYNAME ALTINVOICINGPARTYNAME Alt. Inv. Party Name
PAYEEPARTYNAME PAYEEPARTYNAME Payee Party
INVOINCINGPARTYNAME INVOINCINGPARTYNAME Invoicing Party
PAYEEPARTY PAYEEPARTY Payee Party
POSTINGDATE POSTINGDATE Posting Date for GR
PURCHASINGGROUP PURCHASINGGROUP Purchasing Group
PURCHASINGGROUPNAME PURCHASINGGROUPNAME Purchasing Grp. Name
PURCHASINGORGANIZATION PURCHASINGORGANIZATION Purchasing Organization
PURCHASINGORGANIZATIONNAME PURCHASINGORGANIZATIONNAME Purchasing Organization
SETTLMTDOCCAT SETTLMTDOCCAT Settlement Document Category
SETTLMTDOCCATNAME SETTLMTDOCCATNAME Settlement Document Category
SETTLMTDOCTYPE SETTLMTDOCTYPE Settlement Document Type
SETTLMTDOCTYPEDESC SETTLMTDOCTYPEDESC Settlement Document Type
SETTLMTMGMTACCTGTRANSFSTS SETTLMTMGMTACCTGTRANSFSTS Posting Status
SETTLMTMGMTACCTGTRANSFSTSNAME SETTLMTMGMTACCTGTRANSFSTSNAME Posting Status
SETTLMTPROCESSTYPE SETTLMTPROCESSTYPE Settlement Process Type
SETTLMTPROCESSTYPEDESC SETTLMTPROCESSTYPEDESC Settlement Process Type
SUPLRBILLGDOCCURRENCY SUPLRBILLGDOCCURRENCY
SUPLRSETTLMTCOMPANYCODE SUPLRSETTLMTCOMPANYCODE Suppl. Company Code
SUPPLIERTOTALGROSSAMOUNT SUPPLIERTOTALGROSSAMOUNT Supplier Total Gross Amount
SUPPLIERTOTALNETAMOUNT SUPPLIERTOTALNETAMOUNT Supplier Total Net Amount

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 ESH_S_SUPLRBILLGDOC.
-- 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: ESH_U_SPLRBLGDOC
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_S_SUPLRBILLGDOC AS
SELECT
  SUPLRBILLGDOC,
  ALTINVOICINGPARTYAUTHGRP,
  ALTPARTYCOMPANYAUTHGRP,
  PAYEEPARTYCOMPANYAUTHGRP,
  INVOINCINGPARTYCOMPANYAUTHGRP,
  PAYEEPARTYAUTHGRP,
  INVOICINGPARTYAUTHGRP,
  COMPANYCODENAME,
  DOCUMENTDATE,
  INVOICINGPARTY,
  ALTINVOICINGPARTYNAME,
  PAYEEPARTYNAME,
  INVOINCINGPARTYNAME,
  PAYEEPARTY,
  POSTINGDATE,
  PURCHASINGGROUP,
  PURCHASINGGROUPNAME,
  PURCHASINGORGANIZATION,
  PURCHASINGORGANIZATIONNAME,
  SETTLMTDOCCAT,
  SETTLMTDOCCATNAME,
  SETTLMTDOCTYPE,
  SETTLMTDOCTYPEDESC,
  SETTLMTMGMTACCTGTRANSFSTS,
  SETTLMTMGMTACCTGTRANSFSTSNAME,
  SETTLMTPROCESSTYPE,
  SETTLMTPROCESSTYPEDESC,
  SUPLRBILLGDOCCURRENCY,
  SUPLRSETTLMTCOMPANYCODE,
  SUPPLIERTOTALGROSSAMOUNT,
  SUPPLIERTOTALNETAMOUNT
FROM ESH_N_SUPLRBILLGDOC
;

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