I_KZ_PaperVendorInvoiceAssgmt

DDL: I_KZ_PAPERVENDORINVOICEASSGMT SQL: IKZPAPERVENDINVC Type: view BASIC
4 Fields 1 Data Sources

Assign Paper ID to Vendor

I_KZ_PaperVendorInvoiceAssgmt is a Basic CDS View that provides data about "Assign Paper ID to Vendor" in SAP S/4HANA. It reads from 1 data source (fikz_pi_pvend) and exposes 4 fields with key fields CompanyCode, Supplier.

Data Sources (1)

SourceAliasJoin Type
fikz_pi_pvend fikz_pi_pvend from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IKZPAPERVENDINVC view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #BASIC view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #NOT_REQUIRED view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #B view
EndUserText.label Assign Paper ID to Vendor view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Value
KEY Supplier lifnr Vendor no.
StartDate start_date Valn start date
EndDate end_date Valn End date

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_KZ_PaperVendorInvoiceAssgmt.
-- 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: IKZPAPERVENDINVC

CREATE VIEW I_KZ_PaperVendorInvoiceAssgmt AS
SELECT
  bukrs AS CompanyCode,
  lifnr AS Supplier,
  start_date AS StartDate,
  end_date AS EndDate
FROM fikz_pi_pvend
;

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