I_AU_StRpTPARInvoiceLineItems
Australia TPAR Invoice Line Items
I_AU_StRpTPARInvoiceLineItems is a Composite CDS View that provides data about "Australia TPAR Invoice Line Items" in SAP S/4HANA. It reads from 6 data sources and exposes 12 fields with key fields CompanyCode, AccountingDocument, FiscalYear, AccountingDocumentItem.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntryItemCube | JournalEntryItemCube | inner |
| I_Ledger | Ledger | inner |
| I_OperationalAcctgDocItem | OperationalAcctgDocItem | inner |
| P_AU_StRpTPARSuplrAcctgDocItm | P_AU_StRpTPARSuplrAcctgDocItm | from |
| P_AU_StrpTPARServiceType | StRpTPARServiceType | inner |
| I_Supplier | Supplier | inner |
Parameters (2)
| Name | Type | Default |
|---|---|---|
| P_FromReportingDate | figen_rep_date_from | |
| P_ToReportingDate | figen_rep_date_to |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IAUTPARINVCLI | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #X | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Australia TPAR Invoice Line Items | view |
Fields (12)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | StRpTPARSuplrAcctgDocItm | CompanyCode | Receiver Company Code |
| KEY | AccountingDocument | StRpTPARSuplrAcctgDocItm | AccountingDocument | Journal Entry |
| KEY | FiscalYear | StRpTPARSuplrAcctgDocItm | FiscalYear | G/L Fiscal Year |
| KEY | AccountingDocumentItem | I_OperationalAcctgDocItem | AccountingDocumentItem | Posting View Item |
| GLAccount | I_JournalEntryItemCube | GLAccount | General Ledger | |
| Supplier | StRpTPARSuplrAcctgDocItm | Supplier | Supplier | |
| ReportingDate | StRpTPARSuplrAcctgDocItm | ReportingDate | ||
| TotalGrossAmountInCoCodeCrcy | StRpTPARSuplrAcctgDocItm | TotalGrossAmountInCoCodeCrcy | Amount in LC | |
| AU_TPARServiceType | P_AU_StrpTPARServiceType | AU_TPARServiceType | Service Type | |
| AU_TPARGrantName | P_AU_StrpTPARServiceType | AU_TPARGrantName | ||
| ClearingJournalEntry | StRpTPARSuplrAcctgDocItm | ClearingJournalEntry | Clrng doc. | |
| PaymentDocument | StRpTPARSuplrAcctgDocItm | PaymentDocument | Payment Document Number |
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 I_AU_StRpTPARInvoiceLineItems.
-- 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: IAUTPARINVCLI
-- Parameters: P_FromReportingDate : figen_rep_date_from, P_ToReportingDate : figen_rep_date_to
CREATE VIEW I_AU_StRpTPARInvoiceLineItems AS
SELECT
StRpTPARSuplrAcctgDocItm.CompanyCode AS CompanyCode,
StRpTPARSuplrAcctgDocItm.AccountingDocument AS AccountingDocument,
StRpTPARSuplrAcctgDocItm.FiscalYear AS FiscalYear,
OperationalAcctgDocItem.AccountingDocumentItem AS AccountingDocumentItem,
JournalEntryItemCube.GLAccount AS GLAccount,
StRpTPARSuplrAcctgDocItm.Supplier AS Supplier,
StRpTPARSuplrAcctgDocItm.ReportingDate AS ReportingDate,
StRpTPARSuplrAcctgDocItm.TotalGrossAmountInCoCodeCrcy AS TotalGrossAmountInCoCodeCrcy,
StRpTPARServiceType.AU_TPARServiceType AS AU_TPARServiceType,
StRpTPARServiceType.AU_TPARGrantName AS AU_TPARGrantName,
StRpTPARSuplrAcctgDocItm.ClearingJournalEntry AS ClearingJournalEntry,
StRpTPARSuplrAcctgDocItm.PaymentDocument AS PaymentDocument
FROM P_AU_StRpTPARSuplrAcctgDocItm
INNER JOIN I_Supplier AS Supplier ON /* join condition not captured in parsed metadata */
INNER JOIN I_OperationalAcctgDocItem AS OperationalAcctgDocItem ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItemCube AS JournalEntryItemCube ON /* join condition not captured in parsed metadata */
INNER JOIN I_Ledger AS Ledger ON /* join condition not captured in parsed metadata */
INNER JOIN P_AU_StrpTPARServiceType AS StRpTPARServiceType ON /* join condition not captured in parsed metadata */
;
Learn More
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