Supplier Invoice SAP Data Product (CDS Views) | Onibex

Supplier Invoice by CDS VIEWS

by Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
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Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex
Supplier Invoice SAP Data Product (CDS Views) | Onibex

Supplier invoices in SAP S/4HANA are captured in real time from CDS views, together with their status, tax and purchase order references. I_SUPPLIERINVOICE and I_SUPPLIERINVOICEAPI01 provide the invoice document, I_SUPPLIERINVOICETAXAPI01 the tax data and I_SUPLRINVCITEMPURORDREFAPI01 the purchase order references; status texts and logistics invoice blocks are included as well.

Creations and updates are captured through BOR event BUS1509 or RAP event R_SUPPLIERINVOICETP. The product is a ready-to-use Excel template with the view relationships and can be extended with your own custom CDS views.

Reference: onibex-dp-sales-s4h-mm-entitiesbycdsview-supplierinvoice Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Procurement
Compatible with SAP S/4HANA
Integration Mode Real Time
Triggering Event BOR Event BUS1509 RAP Event R_SUPPLIERINVOICETP
Actions Create/Update
Data Type Transactional Data

DESCRIPTION

DATA PRODUCT ASSET DETAILS

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Supplier Invoice logic and CDS views relationships.

Simply load, adjust, and save.



DATA PRODUCT SOURCE CDS VIEWS

Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Supplier Invoice CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



CDS View Name

CDS View Description

I_SUPPLIERINVOICE

Supplier Invoice

I_SUPPLIERINVOICEAPI01

Supplier Invoice API

I_SUPPLIERINVOICESTATUSAPI01

Supplier Invoice Status

I_SUPPLIERINVCSTATUSTXTAPI01

Supplier Invoice Status - Text

I_SUPPLIERINVOICETAXAPI01

Tax for Supplier Invoice

I_SUPLRINVCITEMPURORDREFAPI01

Purchase Order Ref of Supplier Invoice

I_SUPPLIERINVOICEBLOCKAPI01

Supplier Invoice Block Logistics

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