I_InvoiceListPartner

DDL: I_INVOICELISTPARTNER Type: view COMPOSITE
12 Fields 1 Data Sources 1 Associations

Invoice List Partner

I_InvoiceListPartner is a Composite CDS View that provides data about "Invoice List Partner" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentPartnerBasic) and exposes 12 fields with key fields InvoiceList, PartnerFunction. It has 1 association to related views.

SAP Help Documentation

CategoryInvoice Lists
Purpose
This CDS view helps to retrieve information about invoice list partners on header level. This includes business partners associated with both invoice lists and credit memo lists. Example business questions could include: What are the details of partners associated with each invoice list? What is the address of a partner in a particular invoice list? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have a role with the following restriction types set to read access: FKART (Billing Type) VKORG (Sales Organization for Billing Process Documents) You can use the Display Restriction Types app to find out in which business catalogs these restriction types are included.

Structure
Important Fields Important fields in this view include the following: Field Name Description PartnerFunction Partner function Customer Customer Supplier Supplier Personnel Personnel number AddressID Address number ContactPerson Contact person

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Data Sources (1)

SourceAliasJoin Type
I_BillingDocumentPartnerBasic Partner from

Associations (1)

CardinalityTargetAliasCondition
[1..1] I_InvoiceList _InvoiceList $projection.InvoiceList = _InvoiceList.InvoiceList

Annotations (11)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Invoice List Partner view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.sqlViewName ISDINVOICELISTPT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ObjectModel.representativeKey PartnerFunction view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #XL view
VDM.viewType #COMPOSITE view

Fields (12)

KeyFieldSource TableSource FieldDescription
KEY InvoiceList
KEY PartnerFunction I_BillingDocumentPartnerBasic PartnerFunction Partner Functn
Customer I_BillingDocumentPartnerBasic Customer Sold-to Party
Supplier I_BillingDocumentPartnerBasic Supplier Supplier
Personnel I_BillingDocumentPartnerBasic Personnel Personnel No.
AddressID I_BillingDocumentPartnerBasic AddressID Ship-to address
ContactPerson I_BillingDocumentPartnerBasic ContactPerson Contact Person Key
AddressPersonID I_BillingDocumentPartnerBasic AddressPersonID Person Number
_InvoiceList _InvoiceList
_PartnerFunction I_BillingDocumentPartnerBasic _PartnerFunction
_Address I_BillingDocumentPartnerBasic _Address
_DfltAddrRprstn I_BillingDocumentPartnerBasic _DfltAddrRprstn

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_InvoiceListPartner.
-- 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_InvoiceListPartner AS
SELECT
  cast(Partner.BillingDocument as vbeln_rl preserving type ) AS InvoiceList,
  Partner.PartnerFunction AS PartnerFunction,
  Partner.Customer AS Customer,
  Partner.Supplier AS Supplier,
  Partner.Personnel AS Personnel,
  Partner.AddressID AS AddressID,
  Partner.ContactPerson AS ContactPerson,
  Partner.AddressPersonID AS AddressPersonID,
  Partner._PartnerFunction AS _PartnerFunction,
  Partner._Address AS _Address,
  Partner._DfltAddrRprstn AS _DfltAddrRprstn
FROM I_BillingDocumentPartnerBasic AS Partner
LEFT OUTER JOIN I_InvoiceList AS _InvoiceList ON InvoiceList = _InvoiceList.InvoiceList  -- association [1..1]
;

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