I_OIL_LgclInvtryPaytAdjmt

DDL: I_OIL_LGCLINVTRYPAYTADJMT Type: view_entity BASIC
49 Fields 1 Data Sources

LIA DocItem for Negotiated payments

I_OIL_LgclInvtryPaytAdjmt is a Basic CDS View that provides data about "LIA DocItem for Negotiated payments" in SAP S/4HANA. It reads from 1 data source (I_OIL_LgclInvtryAdjmtDocItem) and exposes 49 fields with key fields LgclInvtryAdjmtDocumentNumber, LgclInvtryAdjmtDocumentYear, LgclInvtryAdjmtDocItemNumber, LgclInvtryAdjmtItmType.

Data Sources (1)

SourceAliasJoin Type
I_OIL_LgclInvtryAdjmtDocItem I_OIL_LgclInvtryAdjmtDocItem from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label LIA DocItem for Negotiated payments view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Analytics.technicalName IOILLgclInvtryPaytAdjmt view

Fields (49)

KeyFieldSource TableSource FieldDescription
KEY LgclInvtryAdjmtDocumentNumber LgclInvtryAdjmtDocumentNumber LIA number
KEY LgclInvtryAdjmtDocumentYear LgclInvtryAdjmtDocumentYear Mat. Doc. Year
KEY LgclInvtryAdjmtDocItemNumber LgclInvtryAdjmtDocItemNumber LIA doc item
KEY LgclInvtryAdjmtItmType LgclInvtryAdjmtItmType LIA item type
CompanyCode CompanyCode Receiver Company Code
ExchangeAgreementType ExchangeAgreementType Exchange type
ExchangeAgreement ExchangeAgreement Exchange no.
Plant Plant Valuation Area
Material Material Vehicle Model
UnitOfMeasure UnitOfMeasure Unit Protected Qty
TransacUnitOfMeasureQuantity TransacUnitOfMeasureQuantity Quantity
StockKeepingUnitOfMeasure StockKeepingUnitOfMeasure Stock UoM
StockKeepingQuantity StockKeepingQuantity Qty in ST.UoM
DocumentDate DocumentDate Journal Entry Date
PostingDate PostingDate Posting Date for GR
Currency Currency Valuation Crcy
LgclInvtryAdjmtPaymentAmount LgclInvtryAdjmtPaymentAmount LIA pyt amt.
PaymentTerms PaymentTerms Pyt Terms
PaymentBlockKey PaymentBlockKey Payment Block
LgclInvtryAdjCustSuppPosIn LgclInvtryAdjCustSuppPosIn Cust/vend.ind
SalesOrganization SalesOrganization Sales Organization
PurchasingOrganization PurchasingOrganization Purchasing Organization
TaxCode TaxCode Tax Code
ItemTextLgclInvtryAdjmt ItemTextLgclInvtryAdjmt Text
NgtvAdjmtIndForAdjmt NgtvAdjmtIndForAdjmt Neg. adjustment
ExchangeProductNumber ExchangeProductNumber Sub product no.
InvoiceCycle InvoiceCycle Invoice cycle
LadingExternalBill LadingExternalBill Extern.BOL no.
QtyAdjmtValLocAmount QtyAdjmtValLocAmount LIA valua
MaterialPostingRule MaterialPostingRule Mat.posting
FeeAccountingProcessKey FeeAccountingProcessKey Process key
SchedgLineDataAgingFilterDate SchedgLineDataAgingFilterDate Data Aging
TaxCalculationProcedure TaxCalculationProcedure Tax Procedure
_CompanyCode _CompanyCode
_Currency _Currency
_DerivedProduct _DerivedProduct
_ExchAgrmtMatlPostgRuleVH _ExchAgrmtMatlPostgRuleVH
_ExchangeAgreementType _ExchangeAgreementType
_CustSuplrPostingIndVH _CustSuplrPostingIndVH
_PaymentBlockingReason _PaymentBlockingReason
_FeeAcctgProcStringVH _FeeAcctgProcStringVH
_Plant _Plant
_PurchasingOrganization _PurchasingOrganization
_SalesOrganization _SalesOrganization
_StockIdentifyingMaterial _StockIdentifyingMaterial
_StockKeepingUnit _StockKeepingUnit
_UnitOfMeasure _UnitOfMeasure
_InvoiceCycleVH _InvoiceCycleVH
_TaxCode _TaxCode

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_OIL_LgclInvtryPaytAdjmt.
-- 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_OIL_LgclInvtryPaytAdjmt AS
SELECT
  LgclInvtryAdjmtDocumentNumber,
  LgclInvtryAdjmtDocumentYear,
  LgclInvtryAdjmtDocItemNumber,
  LgclInvtryAdjmtItmType,
  CompanyCode,
  ExchangeAgreementType,
  ExchangeAgreement,
  Plant,
  Material,
  UnitOfMeasure,
  TransacUnitOfMeasureQuantity,
  StockKeepingUnitOfMeasure,
  StockKeepingQuantity,
  DocumentDate,
  PostingDate,
  Currency,
  LgclInvtryAdjmtPaymentAmount,
  PaymentTerms,
  PaymentBlockKey,
  LgclInvtryAdjCustSuppPosIn,
  SalesOrganization,
  PurchasingOrganization,
  TaxCode,
  ItemTextLgclInvtryAdjmt,
  NgtvAdjmtIndForAdjmt,
  ExchangeProductNumber,
  InvoiceCycle,
  LadingExternalBill,
  QtyAdjmtValLocAmount,
  MaterialPostingRule,
  FeeAccountingProcessKey,
  SchedgLineDataAgingFilterDate,
  TaxCalculationProcedure
FROM I_OIL_LgclInvtryAdjmtDocItem
;

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