I_PrmtHbRpldSuplrInvcItmGLAcct
Procurement Hub Supplier Invoice Item GL Account
I_PrmtHbRpldSuplrInvcItmGLAcct is a Basic CDS View that provides data about "Procurement Hub Supplier Invoice Item GL Account" in SAP S/4HANA. It reads from 2 data sources (I_PrmtHbRpldSupplierInvoice, cim_d_itm_gl) and exposes 19 fields with key field PrmtHbRpldSuplrInvcItemUUID. It has 2 associations to related views.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_PrmtHbRpldSupplierInvoice | I_PrmtHbRpldSupplierInvoice | inner |
| cim_d_itm_gl | item | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_PrmtHbRpldSupplierInvoice | _SupplierInvoice | $projection.PrmtHbRpldSupplierInvoiceUUID = _SupplierInvoice.PrmtHbRpldSupplierInvoiceUUID |
| [0..1] | I_Currency | _Currency | $projection.ProcmtHubDocumentCurrency = _Currency.Currency |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Procurement Hub Supplier Invoice Item GL Account | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| AbapCatalog.sqlViewName | IPRCHUBGLACCT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.representativeKey | PrmtHbRpldSuplrInvcItemUUID | view | |
| ObjectModel.uniqueIdField | PrmtHbRpldSuplrInvcItemUUID | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.lifecycle.status | #DEPRECATED | view |
Fields (19)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrmtHbRpldSuplrInvcItemUUID | cim_d_itm_gl | prmthbrpldsuplrinvcitemuuid | UUID |
| PrmtHbRpldSupplierInvoiceUUID | cim_d_itm_gl | prmthbrpldsupplierinvoiceuuid | UUID | |
| PrmtHbRpldSupplierInvoice | cim_d_itm_gl | prmthbrpldsupplierinvoice | Inv. Doc. No. | |
| PrmtHbRpldSuplrInvcFiscalYear | cim_d_itm_gl | prmthbrpldsuplrinvcfiscalyear | Fiscal Year | |
| ProcmtHubCompanyCode | cim_d_itm_gl | procmthubcompanycode | Company Code | |
| PrmtHbRpldSupplierInvoiceItem | cim_d_itm_gl | prmthbrpldsupplierinvoiceitem | Seq. Number | |
| ProcmtHubDocumentCurrency | cim_d_itm_gl | procmthubdocumentcurrency | Currency Key | |
| SupplierInvoiceItemAmount | cim_d_itm_gl | supplierinvoiceitemamount | Amount | |
| SupplierInvoiceItemText | cim_d_itm_gl | supplierinvoiceitemtext | Text | |
| ProcmtHubTaxCode | cim_d_itm_gl | procmthubtaxcode | Tax Code | |
| DebitCreditCode | cim_d_itm_gl | debitcreditcode | Single-Character Flag | |
| AssignmentReference | cim_d_itm_gl | assignmentreference | Assignment Reference | |
| ProcmtHubGLAccount | cim_d_itm_gl | procmthubglaccount | G/L Account | |
| ProcmtHubSalesOrder | cim_d_itm_gl | procmthubsalesorder | SD Document | |
| ProcmtHubSalesOrderItem | cim_d_itm_gl | procmthubsalesorderitem | Sales doc. item | |
| ProcmtHubCostCenter | cim_d_itm_gl | procmthubcostcenter | Cost Center | |
| PrmtHbProfitCenter | cim_d_itm_gl | prmthbprofitcenter | Profit Center | |
| _SupplierInvoice | _SupplierInvoice | |||
| _Currency | _Currency |
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_PrmtHbRpldSuplrInvcItmGLAcct.
-- 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: IPRCHUBGLACCT
CREATE VIEW I_PrmtHbRpldSuplrInvcItmGLAcct AS
SELECT
item.prmthbrpldsuplrinvcitemuuid AS PrmtHbRpldSuplrInvcItemUUID,
item.prmthbrpldsupplierinvoiceuuid AS PrmtHbRpldSupplierInvoiceUUID,
item.prmthbrpldsupplierinvoice AS PrmtHbRpldSupplierInvoice,
item.prmthbrpldsuplrinvcfiscalyear AS PrmtHbRpldSuplrInvcFiscalYear,
item.procmthubcompanycode AS ProcmtHubCompanyCode,
item.prmthbrpldsupplierinvoiceitem AS PrmtHbRpldSupplierInvoiceItem,
item.procmthubdocumentcurrency AS ProcmtHubDocumentCurrency,
item.supplierinvoiceitemamount AS SupplierInvoiceItemAmount,
item.supplierinvoiceitemtext AS SupplierInvoiceItemText,
item.procmthubtaxcode AS ProcmtHubTaxCode,
item.debitcreditcode AS DebitCreditCode,
item.assignmentreference AS AssignmentReference,
item.procmthubglaccount AS ProcmtHubGLAccount,
item.procmthubsalesorder AS ProcmtHubSalesOrder,
item.procmthubsalesorderitem AS ProcmtHubSalesOrderItem,
item.procmthubcostcenter AS ProcmtHubCostCenter,
item.prmthbprofitcenter AS PrmtHbProfitCenter
FROM cim_d_itm_gl AS item
INNER JOIN I_PrmtHbRpldSupplierInvoice ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PrmtHbRpldSupplierInvoice AS _SupplierInvoice ON PrmtHbRpldSupplierInvoiceUUID = _SupplierInvoice.PrmtHbRpldSupplierInvoiceUUID -- association [1..1]
LEFT OUTER JOIN I_Currency AS _Currency ON ProcmtHubDocumentCurrency = _Currency.Currency -- association [0..1]
;
Learn More
- S/4HANA CDS View Deprecation: What You Need to Know
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA