I_RO_SAFTPurInvoiceSupplier

DDL: I_RO_SAFTPURINVOICESUPPLIER Type: view BASIC
12 Fields 1 Data Sources 2 Associations

RO SAFT Purchase Invoice Supplier

I_RO_SAFTPurInvoiceSupplier is a Basic CDS View (Dimension) that provides data about "RO SAFT Purchase Invoice Supplier" in SAP S/4HANA. It reads from 1 data source (bseg) and exposes 12 fields. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
bseg AccountingDocSegment from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_Supplier _SupplierInfo $projection.ActiveSupplier = _SupplierInfo.Supplier
[0..1] I_RO_BusinessPartnerTaxType _VendorTaxType $projection.ActiveSupplier = _VendorTaxType.BusinessPartner

Annotations (14)

NameValueLevelField
AbapCatalog.sqlViewName IROSAFTPURINSUP view
AbapCatalog.preserveKey true view
VDM.viewType #BASIC view
AccessControl.authorizationCheck #CHECK view
EndUserText.label RO SAFT Purchase Invoice Supplier view
Analytics.dataCategory #DIMENSION view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view
Analytics.internalName #LOCAL view
AbapCatalog.compiler.compareFilter true view
AccessControl.personalData.blocking #NOT_REQUIRED view
Metadata.allowExtensions true view

Fields (12)

KeyFieldSource TableSource FieldDescription
ActiveSupplier bseg lifnr Vendor no.
AccountingDocument bseg belnr SD Document
CompanyCode bseg bukrs Value
FiscalYear bseg gjahr Settlement Year
EG_TaxType _VendorTaxType TaxType Tax Type
VATRegistrationendasVATRegistration
StreetName _SupplierInfo StreetName Text
CityName _SupplierInfo CityName Name
PostalCode _SupplierInfo PostalCode Postal Code
Region _SupplierInfo Region Venue Region
Country _SupplierInfo Country Venue: Ctry/Reg
AddressObjectTypeText

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_RO_SAFTPurInvoiceSupplier.
-- 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.

CREATE VIEW I_RO_SAFTPurInvoiceSupplier AS
SELECT
  AccountingDocSegment.lifnr AS ActiveSupplier,
  AccountingDocSegment.belnr AS AccountingDocument,
  AccountingDocSegment.bukrs AS CompanyCode,
  AccountingDocSegment.gjahr AS FiscalYear,
  _VendorTaxType.TaxType AS EG_TaxType,
  case when ( _VendorTaxType.TaxType = '6') then _VendorTaxType.VATRegistration end as VATRegistration AS VATRegistrationendasVATRegistration,
  _SupplierInfo.StreetName AS StreetName,
  _SupplierInfo.CityName AS CityName,
  _SupplierInfo.PostalCode AS PostalCode,
  _SupplierInfo.Region AS Region,
  _SupplierInfo.Country AS Country,
  cast('Ship From Address' as auftext) AS AddressObjectTypeText
FROM bseg AS AccountingDocSegment
LEFT OUTER JOIN I_Supplier AS _SupplierInfo ON ActiveSupplier = _SupplierInfo.Supplier  -- association [0..1]
LEFT OUTER JOIN I_RO_BusinessPartnerTaxType AS _VendorTaxType ON ActiveSupplier = _VendorTaxType.BusinessPartner  -- association [0..1]
;

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