P_MstrProjSupplierInvoice

DDL: P_MSTRPROJSUPPLIERINVOICE SQL: PSUPPLIERINVC Type: view BASIC
4 Fields 1 Data Sources

P_MstrProjSupplierInvoice is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (I_SupplierInvoiceItemPurOrdRef) and exposes 4 fields.

Data Sources (1)

SourceAliasJoin Type
I_SupplierInvoiceItemPurOrdRef SupplierInvoice from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName PSUPPLIERINVC view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
VDM.private true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (4)

KeyFieldSource TableSource FieldDescription
PurchaseOrder I_SupplierInvoiceItemPurOrdRef PurchaseOrder Purchasing Document
PurchaseOrderItem I_SupplierInvoiceItemPurOrdRef PurchaseOrderItem Purchasing Document Item
Plant I_SupplierInvoiceItemPurOrdRef Plant Valuation Area
CompanyCode

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 P_MstrProjSupplierInvoice.
-- 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: PSUPPLIERINVC

CREATE VIEW P_MstrProjSupplierInvoice AS
SELECT
  SupplierInvoice.PurchaseOrder AS PurchaseOrder,
  SupplierInvoice.PurchaseOrderItem AS PurchaseOrderItem,
  SupplierInvoice.Plant AS Plant,
  SupplierInvoice._SupplierInvoice.CompanyCode AS CompanyCode
FROM I_SupplierInvoiceItemPurOrdRef AS SupplierInvoice
;

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