CDS Views for Logistics Invoice Verification (MM-IV-LIV)

CDS View NameDescriptionSQL View Name
C_MMCOUNTRYCODEHELPSearch Help for Country CodeCMMCOUNTRYHELP
C_MMPAYMENTBLOCKHELPSearch Help for Payment Blocking ReasonCMMPAYTBLOCKHELP
C_MMPAYMENTTERMSHELPSearch Help for Payment TermsCMMPAYTTRMHELP
C_MM_INVOICESTATUSVALUEHELPValue Help for Invoice statusCMMINVSTAT_VH
C_SUPINVLISTACTIVEINVOICESActive Supplier InvoicesCSIACTIVEINV
C_SUPINVLISTDRAFTSSupplier Invoice List DraftsCSIDRAFTS
C_SUPINVLISTHEADERSupplier Invoice List Consumption ViewCSUPINVLSTHDR
C_SUPINVLISTHEADERINTinternal layer Supplier Invoice ListCSUPINVLISTHDRI
C_SUPINVLISTINVOICEALLAll InvoicesCSIINVOICEALL
C_SUPLRINVCACCOUNTTYPETEXTValue Help for Supplier Invoice Account TypeCSUPINVACCTTYTXT
C_SUPLRINVCBYACCTASSGMTSupplier Invoices By Account Assignment ViewCSUPINVACCTASS
C_SUPLRINVCBYACCTASSGMTCALCSupplier Invoices By Account Assignment View for CalculationCSUPINVACCASCLC
C_SUPLRINVCITEMGLACCTTASKUISupplier Invoice Items with GL ReferenceCSIVGLITEMTASKUI
C_SUPLRINVCITEMPURORDREFTASKUISIV Items with PO Ref wo Acct AssgnmntCSIVPOWOAATUI
C_SUPLRINVCITMACCTASSGMTTASKUISupplier Invoice Items with PO RefCSIVPOITMTASKUI
C_SUPPLIERINVOICELISTSupplier Invoice List Main ViewCSUPINVC
C_SUPPLIERINVOICELISTACTVINVCSupplier Invoice List Active Suppl InvCSUPINVCACTINVC
C_SUPPLIERINVOICELISTCALCSupplier Invoice List Calculation ViewCSUPINVCCALC
C_SUPPLIERINVOICELISTDRAFTSupplier Invoice List Draft Consumption ViewCSUPINVCDRFT
C_SUPPLIERINVOICELISTUNIONSupplier Invoice List UnionCSUPINVCUNION
C_SUPPLIERINVOICEORIGINVALHELPSupplier Invoice List Origin Value HelpCSUPINVCORGVH
C_SUPPLIERINVOICEOUTPPARAMSI Parameters for Output DeterminationCSIOUTPPARAM
C_SUPPLIERINVOICESTATUSVALHELPSupplier Invoice List Status Value HelpCSUPINVCSTSVH
C_SUPPLIERINVOICETASKUISupplier Invoice General Header DataCSIVTASKUI
C_SUPPLIERINVOICEUPLOADSupplier Invoice Upload ViewCSUPLINVUPLOAD
C_SUPPLIERINVOICEUPLOADHISTORYHistory of Uploaded FilesCSUPPLINVUPDHIST
C_UPDFILECYCSTATUSVALUEHELPProcessing Status Value HelpCUPDLFSTATVH
C_UPLOADEDSUPPLIERINVOICESupplier Invoice Upload ViewCUPLOADSUPLINV
E_BATCHSUPPLIERINVOICEITEMExt view E_BatchSupplierInvoiceItemEBATSUPINVITEM
E_ONLINESUPPLIERINVOICEITEMExt View E_OnlineSupplierInvoiceItemEONLSUPINVITEM
E_SUPPLIERINVOICEExtension View for Supplier InvoiceESUPPLIERINVOICE
E_SUPPLIERINVOICEDRAFTExtension View for Supplier Invoice DraftESINVDRAFT
E_SUPPLIERINVOICEITEMASSETExtension View for Supplier Invoice Item AssetESINVCITMASSET
E_SUPPLIERINVOICEITEMDRAFTExtension View For Draft Supplier Invoice ItemESINVITEMDRAFT
E_SUPPLIERINVOICEITEMGLACCTExtension View for Supplier Invoice Item G/L AccountESINVCITMGLACCT
E_SUPPLIERINVOICEITEMPURORDREFExtension Supplier Invoice Item PO RefESIITMPURORDREF
I_PRMTHBRPLDSUPLRINVCITMGLACCTProcurement Hub Supplier Invoice Item GL AccountIPRCHUBGLACCT
I_PRMTHBRPLDSUPLRINVCITMPOREFProcurement Hub Supplier Invoice Item Purchase Order Ref.IPRCHUBSINVPOREF
I_PRMTHBRPLDSUPPLIERINVOICEProcurement Hub Supplier InvoiceIPRCHUBSINV
I_PRMTHBRPLDSUPPLIERINVOICETAXProcurement Hub Supplier Invoice TaxIPRCHUBSINVTAX
I_SUPLRINVCACCOUNTTYPETEXTInterface view for supplier invoice account typeISUPINVACCTTYTXT
I_SUPLRINVCACCTASSGMTTYPETranslation for Invoice Acct AssignmentISIVACTASGMTTYPE
I_SUPLRINVCACCTASSGMTTYPEDESCTranslation for Invoice Acct AssignmentISIVACTASGMTDESC
I_SUPLRINVCAMOUNTSPLITWHLDGTAXSI Withholding Tax for Amount Split ItemISIAMSWHLDG
I_SUPLRINVCDEBITCREDITCODETEXTSupplier Invoices By Account Assignments Debit Credit TextISUPINVDCTXT
I_SUPLRINVCHEADERWHLDGTAXSI Withholding Tax Header LevelISIHDRWHLDG
I_SUPLRINVCHEADERWHLDGTAXAPI01Supplier Invoice Header - Withholding TaxISIHDRWHLDGAPI01
I_SUPLRINVCITEMCONSIGNMENTConsignment Settlement ItemISINVCITMCONS
I_SUPLRINVCITEMGLACCTTASKUISupplier Invoice Items with GL RefISIVGLITEMTASKUI
I_SUPLRINVCITEMLOGSUNIONSI Item union of batch and online itemsISIITMLOGUNION
I_SUPLRINVCITEMPURORDREFAPI01Supplier Invoice Item - Purchase Order RefISIPORDREFAPI01
I_SUPLRINVCITMACCTASSGMTAPI01Supplier Invoice Item - Account AssignmentISUINITACASAPI01
I_SUPLRINVCITMACCTASSGMTCOUNTHelper view counting SIV Items with PO Ref wo Acct AssgmtISIVACASCOUNT
I_SUPLRINVCITMACCTASSGMTTASKUISIV Items with PO Ref and Account AssgmtISIVPOITMTASKUI
I_SUPLRINVCITMPOITEMTEXTTASKUIPurchase Order Item Text ColumnISIVPOTEXTTASKUI
I_SUPLRINVCSELDINBBILLOFLADINGSI Entered Bill of LadingsISISELBOL
I_SUPLRINVCSELDINBDELIVERYNOTESI Entered Delivery NotesISISELDELNOT
I_SUPLRINVCSELDPURGDOCUMENTSI Entered Purchasing DocumentsISISELPURDOC
I_SUPLRINVCSELDSRVCENTRSHTLEANSI Entered Service Entry Sheets (Lean)ISISELSESL
I_SUPLRINVCSELDSRVCENTRYSHEETSI Entered Service Entry SheetsISISELSES
I_SUPLRINVCTRANSACTIONTYPETranslation for Invoice Transaction TypeISIVTRANSACTTYPE
I_SUPLRINVCTRANSACTIONTYPEDESCTranslation for Invoice Transaction TypeISIVTRANSACTDESC
I_SUPLRINVCWITHHOLDINGTAXSI Withholding TaxISIWHLDG
I_SUPLRINVCWRKFLWEMLDEADLINESuppl Inv Workflow Email Dead LineISIWFEMLDL
I_SUPLRINVOICEITEMGLACCTAPI01Supplier Invoice Item - G/L AccountISINITGLACCAPI01
I_SUPPLIERINVOICESupplier InvoiceISUPPLIERINVOICE
I_SUPPLIERINVOICEACCOUNTASSGMTSupplier Invoice Account AssignmentsISIACCTASSGMT
I_SUPPLIERINVOICEAMOUNTSPLITSupplier Invoice Amount SplitISIAMNTSPLT
I_SUPPLIERINVOICEAPI01Supplier InvoiceISUPLRINVCAPI01
I_SUPPLIERINVOICEBLOCKSupplier Invoice BlockISUPINVBLOCK
I_SUPPLIERINVOICEENHSupplier Invoice EnhancedISUPLRINVOICEENH
I_SUPPLIERINVOICEFISCALYEARFiscal years for supplier invoicesISUPPINVCYEAR
I_SUPPLIERINVOICEITEMASSETSupplier Invoice Item Asset PostingISINVCITMASSET
I_SUPPLIERINVOICEITEMGLACCTSupplier Invoice Item GL Account Acct AssignmentISINVCITMGLACCT
I_SUPPLIERINVOICEITEMGLACCTENHSupplier Invoice Item GLAcc Ast EnhancedISINVCITMGLACENH
I_SUPPLIERINVOICEITEMMATERIALSupplier Invoice Direct Posting to MaterialISINVCITMMAT
I_SUPPLIERINVOICEITEMPURORDREFSupplier Invoice Item Purchase Order ReferenceISIITMPURORDREF
I_SUPPLIERINVOICEITMACCTASSGMTSupplier Invoice Item Account AssignmentISIITMACCTASSGMT
I_SUPPLIERINVOICEITMACCTASTENHSupplier Invoice Item Acc Ast EnhancedISIITMACCTASTENH
I_SUPPLIERINVOICELISTDRAFTSupplier Invoice List Draft Interface ViewISUPINVCDRFT
I_SUPPLIERINVOICEORIGINSupplier Invoice OriginISUPLRINVCORIG
I_SUPPLIERINVOICEORIGINTEXTSupplier Invoice Origin TextISINVCORIGTEXT
I_SUPPLIERINVOICEORIGINVALHELPSupplier Invoice List Origin Value HelpISUPINVCORGVH
I_SUPPLIERINVOICEPRELIMDATAPreliminary data of Supplier InvoiceISUPINVCPRELIM
I_SUPPLIERINVOICESTATUSSupplier Invoice StatusISUPLRINVCSTATUS
I_SUPPLIERINVOICESTATUSORIGINSupplier Invoice Status and OriginISISTSANDORIGIN
I_SUPPLIERINVOICESTATUSTEXTSupplier Invoice Status TextISINVCSTATUSTEXT
I_SUPPLIERINVOICESTATUSVALHELPSupplier Invoice List Status Value Help Interface ViewISUPINVCSTSVH
I_SUPPLIERINVOICESTSANDORIGNSupplier Invoice Status and Origin DeterminationISISTSORIGIN
I_SUPPLIERINVOICESTSORIGINTEXTSupplier Invoice Status and Origin TextISISTSORIGNTEXT
I_SUPPLIERINVOICETASKUISupplier Invoice General Header DataISIVTASKUI
I_SUPPLIERINVOICETAXSupplier Invoice TaxISUPLRINVOICETAX
I_SUPPLIERINVOICETAXAPI01Supplier Invoice Header - TaxISUPINVTAXAPI01
I_SUPPLIERINVOICETAXENHSupplier Invoice Tax EnhancedISUPLRINVCTAXENH
I_SUPPLIERINVOICETRANSACTTEXTSupplier invoice transaction textsISINVOICETEXT
I_SUPPLIERINVOICEUPLOADSupplier Invoice UploadISUPLINVUPLOAD
I_SUPPLIERINVOICEUPLOADAPI01Supplier Invoice UploadISINVCUPLDAPI01
I_SUPPLIERINVOICEUPLOADHISTORYSupplier Invoice upload history recordsISUPPLINVUPDHIST
I_SUPPLINVOICEUPLDSTATUSTEXTSupplier Invoice Upload Status TextISIUPLDSTATTEXT
I_UPLDFILELIFECYCSTATUSTEXTSI Upload File Lifecycle Status TextIUPDLFSTATTEXT
I_UPLOADEDSUPPLIERINVOICESupplier Invoice for UploadIUPLOADSUPLINV
N_SUPPLIERINVOICEITEMPURORDREFSearch Model Supplier Invoice Item Purchase Order ReferenceNSIITMPURORDREF
P_ITEM_BATCHItem from table rbdrsegPITEMBATCH
P_ITEM_ONLINEItems from table rsegPITEMONLINE
P_SUPLRINVCAMOUNTSPLITCOUNTSupplier Invoice Amount Split CountPSISPLTCNT
P_SUPLRINVCITEMLOGSUNIONSI Item union of batch and online itemsPSIITMLOGUNION
P_SUPPLIERINVOICETAXMERGESupplierInvoiceTax Merge ViewPSUPINVTAXMERGE
SHSM_MMIV_ODATA_MEKKLSelection method for search help ODATA_MEKKLSHSMMMIVODMEKKL
SHSM_MMIV_T007A_T007ACSelection for tax codes according to configurationSMIVT007AT007AC
SHSM_MMIV_TAXCODE_SELECTION2Second Level Selection of Tax CodesSHSMMMIVTAXCSEL2
SHSM_MMIV_TAXCODE_SELECTION3Third Level Selection of Tax CodesSHSMMMIVTAXCSEL3
SHSM_MMIV_TAX_CODESM for search help ODATA_MMIV_TAX_CODESHSMMMIVTAXCODE
SHSM_MMIV_TAX_CODE_TAB_ACTSM for search help ODATA_MMIV_TAX_CODESHSMMIVMWSKZTABA
SHSM_MMIV_TAX_CODE_TAB_INACTSM for search help ODATA_MMIV_TAX_CODESHSMMIVMWSKZTABI
SHSM_MMIV_TAX_CODE_TRITSM for search help ODATA_MMIV_TAX_CODESHSMMIVMWSKZTAB
SHSM_RBKPSHSM_RBKPSHSMRBKP
SUPPLIERINVOICEProxy View for Supplier InvoiceSUPPLINV
SWFC_00800251Generated: Flex Workflow CDS for scenario WS00800251SWF00800251
SWFC_00800303Generated: Flex Workflow CDS for scenario WS00800303SWF00800303
S_INVOICEAUTHPROFILESTOUSERSInvoice authorization checkSINVAUTHSER
S_INVOICEAUTHUSERUser with invoice Approval AuthorizationSINVAUTHUSER
S_INVOICEUSERSTOAUTHPROFILEInvoice user to authorization profileSINVUSERAUTH
S_INVOICEWORKFLOWRECIPIENTVHValue help people picker for invoiceSINVPPWFL
S_INVOICEWORKFLOWVHValue helps for manage invoice workflow appSINV_WFL_VH