Need CDS for supplier invoice for report development

[SAPSupport]

Please share the CDS Name for supplier invoice item for report development.

Kindly share the list of CDs name based on supplier invoice item level.

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[SAPSupport · Accepted solution]

Could you please refer to this online documentation which contains all released CDS view for supplier invoice:
https://help.sap.com/docs/SAP_S4HANA_CLOUD/c0c54048d35849128be8e872df5bea6d/01d53e3c4cde4dcd8e26f9cb...

Here you can find some CDS views, for example I_SuplrInvcItemPurOrdRefAPI01 and I_SuplrInvoiceItemGLAcctAPI01 to get information about supplier invoice items that are posted with reference to purchase order or directly posted to G/L accounts.