Supplier Invoice by CDS VIEWS

Supplier Invoice by CDS VIEWS

by Onibex
Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS
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Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS
Supplier Invoice by CDS VIEWS

This prepackaged Foundational Data Product model offers real-time hyperconnectivity for SUPPLIER INVOICE data and metadata. It integrates supplier invoice, API, status, text, tax, purchase order and block logistics. Gain instant, end-to-end visibility across your entire SAP SUPPLIER INVOICE lifecycle.

Tailor this Foundational Data Product effortlessly by incorporating your own Custom tables and CDS Views for enhanced personalization.

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

TECHNICAL SPECIFICATIONS

Business Area Procurement
Compatible with SAP S/4HANA/CDS VIEW
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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