I_PPS_SupplierInvcProcessFlow

DDL: I_PPS_SUPPLIERINVCPROCESSFLOW SQL: IPPSXPOSIPF Type: view BASIC

Invoice Information For Xpo History

I_PPS_SupplierInvcProcessFlow is a Basic CDS View that provides data about "Invoice Information For Xpo History" in SAP S/4HANA. It reads from 2 data sources (rbkp, rseg) and exposes 9 fields with key fields SupplierInvoice, PPSSupplierInvoiceItem, FiscalYear.

Data Sources (2)

SourceAliasJoin Type
rbkp SupplierInvoice from
rseg SupplierInvoiceItem inner

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPPSXPOSIPF view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
EndUserText.label Invoice Information For Xpo History view
VDM.viewType #BASIC view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice rbkp belnr SD Document
KEY PPSSupplierInvoiceItem
KEY FiscalYear rbkp gjahr Settlement Year
CompanyCode rbkp bukrs Value
SupplierInvoiceStatus rbkp rbstat not in use
PPSAmtWthCrcyAsText
DocumentCurrency rbkp waers Transaction Currency
PPSQuantityWithUnitAsText
IsEndOfPurposeBlocked rbkp iseopblocked Business Usage Comp.

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_PPS_SupplierInvcProcessFlow.
-- 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: IPPSXPOSIPF

CREATE VIEW I_PPS_SupplierInvcProcessFlow AS
SELECT
  SupplierInvoice.belnr AS SupplierInvoice,
  cast( right( SupplierInvoiceItem.buzei,5) as ebelp ) AS PPSSupplierInvoiceItem,
  SupplierInvoice.gjahr AS FiscalYear,
  SupplierInvoice.bukrs AS CompanyCode,
  SupplierInvoice.rbstat AS SupplierInvoiceStatus,
  cast(concat_with_space(cast(SupplierInvoiceItem.wrbtr as abap.char(20)), SupplierInvoice.waers, 1) as abap.char(40)) AS PPSAmtWthCrcyAsText,
  SupplierInvoice.waers AS DocumentCurrency,
  cast(concat_with_space(cast(SupplierInvoiceItem.menge as abap.char(20)), SupplierInvoiceItem.bstme, 1) as abap.char(30)) AS PPSQuantityWithUnitAsText,
  SupplierInvoice.iseopblocked AS IsEndOfPurposeBlocked
FROM rbkp AS SupplierInvoice
INNER JOIN rseg AS SupplierInvoiceItem ON /* join condition not captured in parsed metadata */
;