I_SupplierInvoiceAmountSplit

DDL: I_SUPPLIERINVOICEAMOUNTSPLIT SQL: ISIAMNTSPLT Type: view BASIC
12 Fields 1 Data Sources 3 Associations

Supplier Invoice Amount Split

I_SupplierInvoiceAmountSplit is a Basic CDS View that provides data about "Supplier Invoice Amount Split" in SAP S/4HANA. It reads from 1 data source (rbvs) and exposes 12 fields with key fields SupplierInvoice, FiscalYear, SupplierInvoiceAmountSplitItem. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
rbvs rbvs from

Associations (3)

CardinalityTargetAliasCondition
[1..1] I_SupplierInvoice _SupplierInvoice $projection.SupplierInvoice = _SupplierInvoice.SupplierInvoice and $projection.FiscalYear = _SupplierInvoice.FiscalYear
[0..1] I_Currency _Currency $projection.documentcurrency = _Currency.Currency
[0..*] I_SuplrInvcAmountSplitWhldgTax _WithholdingTax $projection.SupplierInvoice = _WithholdingTax.SupplierInvoice and $projection.FiscalYear = _WithholdingTax.FiscalYear and $projection.SupplierInvoiceAmountSplitItem = _WithholdingTax.SupplierInvoiceAmountSplitItem

Annotations (12)

NameValueLevelField
EndUserText.label Supplier Invoice Amount Split view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
AbapCatalog.sqlViewName ISIAMNTSPLT view
AccessControl.authorizationCheck #MANDATORY view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY SupplierInvoice belnr SD Document
KEY FiscalYear gjahr Settlement Year
KEY SupplierInvoiceAmountSplitItem split_key Grouping Key
DocumentCurrency _SupplierInvoice DocumentCurrency Document Currency
InvoicePartialGrossAmount rbvs srmwwr Part. inv. amnt
PaymentMethod rbvs zlsch Pymt Meth.
TaxCode rbvs mwskz Tax Code
PaymentMethodSupplement rbvs uzawe Pmnt Meth. Sup.
PaymentTerms rbvs zterm Terms of Payment
_SupplierInvoice _SupplierInvoice
_Currency _Currency
_WithholdingTax _WithholdingTax

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_SupplierInvoiceAmountSplit.
-- 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: ISIAMNTSPLT

CREATE VIEW I_SupplierInvoiceAmountSplit AS
SELECT
  belnr AS SupplierInvoice,
  gjahr AS FiscalYear,
  split_key AS SupplierInvoiceAmountSplitItem,
  _SupplierInvoice.DocumentCurrency AS DocumentCurrency,
  rbvs.srmwwr AS InvoicePartialGrossAmount,
  rbvs.zlsch AS PaymentMethod,
  rbvs.mwskz AS TaxCode,
  rbvs.uzawe AS PaymentMethodSupplement,
  rbvs.zterm AS PaymentTerms
FROM rbvs
LEFT OUTER JOIN I_SupplierInvoice AS _SupplierInvoice ON SupplierInvoice = _SupplierInvoice.SupplierInvoice AND FiscalYear = _SupplierInvoice.FiscalYear  -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON documentcurrency = _Currency.Currency  -- association [0..1]
LEFT OUTER JOIN I_SuplrInvcAmountSplitWhldgTax AS _WithholdingTax ON SupplierInvoice = _WithholdingTax.SupplierInvoice AND FiscalYear = _WithholdingTax.FiscalYear AND SupplierInvoiceAmountSplitItem = _WithholdingTax.SupplierInvoiceAmountSplitItem  -- association [0..*]
;

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