CADISPINVCGDRA
Draft table for entity R_CADISPUTEDINVCGDOCTP
CADISPINVCGDRA is an SAP database table in S/4HANA. Draft table for entity R_CADISPUTEDINVCGDOCTP. It contains 83 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| P_CADisputedInvcgDocDraft | view_entity | from | BASIC | Disputed invoicing document draft |
Fields (83)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | mandt | Client | |||
| KEY | caseuuid | sysuuid_c | UUID | |||
| KEY | cainvoicingdocument | invdocno_kk | Invoic. Doc. | |||
| caofficialdocumentnumber | exbel_no_conv_kk | Offic. Doc. No. | ||||
| businesspartner | bu_partner | Busn. Partner | ||||
| contractaccount | vkont_kk | Contract Acct | ||||
| cainvcgtype | inv_type_kk | Invoicing Type | ||||
| cainvcgdocperioddate | invperiod_kk | Invoicing Per. | ||||
| documentdate | bldat | Document Date | ||||
| transactioncurrency | blwae_kk | Currency | ||||
| caamountintransactioncurrency | betrw_kk | Amount | ||||
| cainvcgprocess | inv_process_kk | Invoicing Proc. | ||||
| cainvcgdocumenttype | doctype_kk | Document Type | ||||
| cadunningcounter | mazae_kk | Dunning counter | ||||
| cainvcgdochascontroldoc | inv_cfcsimulated_gfn_kk | Clrfctn Case Control Doc | ||||
| applicationform | formname_kk | Forms | ||||
| cainvcgdocumentprintdate | printdat_kk | Print Date | ||||
| cainvcgdocislockedforprinting | printlock_kk | Printing Lock | ||||
| canetduedate | faedn_kk | Net Due Date | ||||
| cainvcgdocumentreversalreason | revreason_kk | Reversal Reason | ||||
| cainvcgisdocumentposted | inv_posted_kk | Document Posted | ||||
| cainvcgisdocumentpreliminary | inv_preliminary_gfn_kk | Preliminary Invoice | ||||
| cainvcgisdocumentsimulated | inv_simulated_kk | Doc. Simulated | ||||
| capostingdate | budat_kk | Posting Date | ||||
| caapplicationarea | applk_kk | ApplicationArea | ||||
| cainvcgtechnicaldocumenttype | techdoctype_gfn_kk | Technical Document Type | ||||
| cainvcgtargetprocess | targprocess_kk | Target Process | ||||
| cainvcgmasterdatatype | mdcat_ci_kk | MasterData Type | ||||
| altvcontractacctforcollvbills | abwvk_kk | Coll. Bill Acct | ||||
| casubstitutedocumentnumber | abwbl_kk | Sub. Doc. | ||||
| createdbyuser | crnam | Created By | ||||
| cainvcgcreationdate | invdoc_crdat_kk | Invoiced On | ||||
| cainvcgcreationtime | invdoc_crtim_kk | Invoiced At | ||||
| cainvcgcreationdatetime | invdoc_crtsmp_kk | Invoiced On | ||||
| cainvcgdoccreationmode | inv_crmode_kk | CreatnMode | ||||
| cainvcgnmbrofinvoicingdocitems | invdoc_recnum_kk | Number of Items | ||||
| cainvcgdocinternalnumber | invrunno_kk | Invoicg Run No. | ||||
| careconciliationkey | fikey_kk | Reconcil. Key | ||||
| cacashdiscountduedate | faeds_kk | Disct Due Date | ||||
| cacashdiscountrate | sktpz_kk | Discount rate | ||||
| cainvcgpreliminarycategory | prlinv_cat_gfn_kk | Category Prlm Invoice | ||||
| capreliminvcgdocvalue | prlinv_cnt_kk | Counter PrlmInv | ||||
| capreliminaryinvcgdocstatus | prlinv_status_gfn_kk | Status Prlm Invoice | ||||
| cainvcgcategory | inv_category_kk | Invoicing Cat. | ||||
| cainvcgreversaldocument | inv_reversaldoc_kk | Reversal Doc. | ||||
| cainvcgreverseddocument | inv_reverseddoc_gfn_kk | Reversed Invoicing Doc | ||||
| cainvcgcorrectioncategory | corrcat_gfn_kk | Invcg Correction Category | ||||
| capaymentmethod | pymet_kk | Payment Method | ||||
| capaymentformnumber | nrzas_kk | Payment Form | ||||
| formidforattachedpaymentmedium | fidzt | Form ID | ||||
| cakeyidentification | exkid_kk | Key ID | ||||
| capartnersettlementrule | ptsrl_kk | Settlement Rule | ||||
| companycode | bukrs | Company Code | ||||
| businessplace | bupla | Business place | ||||
| cacontract | vtref_kk | Contract | ||||
| casubapplication | subap_kk | Subapplication | ||||
| cainvcgbasedate | invoice_basedate_kk | Baseline Date | ||||
| cainvcgdocperiodcategory | invpercat_kk | Period Category | ||||
| cainvcgdocperiodstartdate | invperiod_from_kk | Inv. Period Frm | ||||
| cainvcgdochaschargeordiscitems | chgdoc_ex_gfn_kk | Charge/Discount Exists | ||||
| cainvcgbollotaxpoststatus | inv_bollotax_kk | Bollo Posted | ||||
| cainvcgdocispartoflist | xsubinv_kk | Inv. Subdoc. | ||||
| cainvcgdochasobjectrelation | xinvdoc_x_kk | ObjRel. Exist | ||||
| cainvcgdochassepaprenotif | inv_sepa_prenot_kk | Pre-Notif. | ||||
| cainvcgdocexternal | ext_invdocno_gfn_kk | External Invoicing Doc | ||||
| cainvcgdocumenttypetext | doctype_txt_kk | Doc. Type Text | ||||
| cainvcgprocesstext | inv_process_txt_kk | Process Text | ||||
| cainvcgtypetext | inv_type_txt_kk | Inv. Type Text | ||||
| cainvcgcategorytext | inv_category_txt_kk | Inv. Cat. Text | ||||
| cainvcgdoctechdoctypetext | description_kk | Description | ||||
| cainvcgtargetproctext | text50 | Explanation | ||||
| cainvcgmasterdatatypetext | description_kk | Description | ||||
| cainvcgdoccreationmodetext | description_kk | Description | ||||
| cainvcgpreliminarycategorytxt | prlinv_cat_txt_kk | Explanation | ||||
| capreliminaryinvcgdocstatustxt | descr_60_kk | Description | ||||
| cainvcgdocreversalreasontext | revreason_txt_kk | Reversal Reason | ||||
| cainvcgcorrectioncattext | description_kk | Description | ||||
| cainvcgdoclockedforprinttext | description_kk | Description | ||||
| cainvcgperiodcattext | txt40 | Text | ||||
| cainvcgdocchrgdiscitemstext | description_kk | Description | ||||
| cainvcgbollotaxpoststattext | description_kk | Description | ||||
| cainvcgdocpartoflisttext | description_kk | Description | ||||
| companycodename | butxt | Company Name |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Draft table for entity R_CADISPUTEDINVCGDOCTP
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE CADISPINVCGDRA (
MANDT, -- Client [mandt]
CASEUUID, -- UUID [sysuuid_c]
CAINVOICINGDOCUMENT, -- Invoic. Doc. [invdocno_kk]
CAOFFICIALDOCUMENTNUMBER, -- Offic. Doc. No. [exbel_no_conv_kk]
BUSINESSPARTNER, -- Busn. Partner [bu_partner]
CONTRACTACCOUNT, -- Contract Acct [vkont_kk]
CAINVCGTYPE, -- Invoicing Type [inv_type_kk]
CAINVCGDOCPERIODDATE, -- Invoicing Per. [invperiod_kk]
DOCUMENTDATE, -- Document Date [bldat]
TRANSACTIONCURRENCY, -- Currency [blwae_kk]
CAAMOUNTINTRANSACTIONCURRENCY, -- Amount [betrw_kk]
CAINVCGPROCESS, -- Invoicing Proc. [inv_process_kk]
CAINVCGDOCUMENTTYPE, -- Document Type [doctype_kk]
CADUNNINGCOUNTER, -- Dunning counter [mazae_kk]
CAINVCGDOCHASCONTROLDOC, -- Clrfctn Case Control Doc [inv_cfcsimulated_gfn_kk]
APPLICATIONFORM, -- Forms [formname_kk]
CAINVCGDOCUMENTPRINTDATE, -- Print Date [printdat_kk]
CAINVCGDOCISLOCKEDFORPRINTING, -- Printing Lock [printlock_kk]
CANETDUEDATE, -- Net Due Date [faedn_kk]
CAINVCGDOCUMENTREVERSALREASON, -- Reversal Reason [revreason_kk]
CAINVCGISDOCUMENTPOSTED, -- Document Posted [inv_posted_kk]
CAINVCGISDOCUMENTPRELIMINARY, -- Preliminary Invoice [inv_preliminary_gfn_kk]
CAINVCGISDOCUMENTSIMULATED, -- Doc. Simulated [inv_simulated_kk]
CAPOSTINGDATE, -- Posting Date [budat_kk]
CAAPPLICATIONAREA, -- ApplicationArea [applk_kk]
CAINVCGTECHNICALDOCUMENTTYPE, -- Technical Document Type [techdoctype_gfn_kk]
CAINVCGTARGETPROCESS, -- Target Process [targprocess_kk]
CAINVCGMASTERDATATYPE, -- MasterData Type [mdcat_ci_kk]
ALTVCONTRACTACCTFORCOLLVBILLS, -- Coll. Bill Acct [abwvk_kk]
CASUBSTITUTEDOCUMENTNUMBER, -- Sub. Doc. [abwbl_kk]
CREATEDBYUSER, -- Created By [crnam]
CAINVCGCREATIONDATE, -- Invoiced On [invdoc_crdat_kk]
CAINVCGCREATIONTIME, -- Invoiced At [invdoc_crtim_kk]
CAINVCGCREATIONDATETIME, -- Invoiced On [invdoc_crtsmp_kk]
CAINVCGDOCCREATIONMODE, -- CreatnMode [inv_crmode_kk]
CAINVCGNMBROFINVOICINGDOCITEMS, -- Number of Items [invdoc_recnum_kk]
CAINVCGDOCINTERNALNUMBER, -- Invoicg Run No. [invrunno_kk]
CARECONCILIATIONKEY, -- Reconcil. Key [fikey_kk]
CACASHDISCOUNTDUEDATE, -- Disct Due Date [faeds_kk]
CACASHDISCOUNTRATE, -- Discount rate [sktpz_kk]
CAINVCGPRELIMINARYCATEGORY, -- Category Prlm Invoice [prlinv_cat_gfn_kk]
CAPRELIMINVCGDOCVALUE, -- Counter PrlmInv [prlinv_cnt_kk]
CAPRELIMINARYINVCGDOCSTATUS, -- Status Prlm Invoice [prlinv_status_gfn_kk]
CAINVCGCATEGORY, -- Invoicing Cat. [inv_category_kk]
CAINVCGREVERSALDOCUMENT, -- Reversal Doc. [inv_reversaldoc_kk]
CAINVCGREVERSEDDOCUMENT, -- Reversed Invoicing Doc [inv_reverseddoc_gfn_kk]
CAINVCGCORRECTIONCATEGORY, -- Invcg Correction Category [corrcat_gfn_kk]
CAPAYMENTMETHOD, -- Payment Method [pymet_kk]
CAPAYMENTFORMNUMBER, -- Payment Form [nrzas_kk]
FORMIDFORATTACHEDPAYMENTMEDIUM, -- Form ID [fidzt]
CAKEYIDENTIFICATION, -- Key ID [exkid_kk]
CAPARTNERSETTLEMENTRULE, -- Settlement Rule [ptsrl_kk]
COMPANYCODE, -- Company Code [bukrs]
BUSINESSPLACE, -- Business place [bupla]
CACONTRACT, -- Contract [vtref_kk]
CASUBAPPLICATION, -- Subapplication [subap_kk]
CAINVCGBASEDATE, -- Baseline Date [invoice_basedate_kk]
CAINVCGDOCPERIODCATEGORY, -- Period Category [invpercat_kk]
CAINVCGDOCPERIODSTARTDATE, -- Inv. Period Frm [invperiod_from_kk]
CAINVCGDOCHASCHARGEORDISCITEMS, -- Charge/Discount Exists [chgdoc_ex_gfn_kk]
CAINVCGBOLLOTAXPOSTSTATUS, -- Bollo Posted [inv_bollotax_kk]
CAINVCGDOCISPARTOFLIST, -- Inv. Subdoc. [xsubinv_kk]
CAINVCGDOCHASOBJECTRELATION, -- ObjRel. Exist [xinvdoc_x_kk]
CAINVCGDOCHASSEPAPRENOTIF, -- Pre-Notif. [inv_sepa_prenot_kk]
CAINVCGDOCEXTERNAL, -- External Invoicing Doc [ext_invdocno_gfn_kk]
CAINVCGDOCUMENTTYPETEXT, -- Doc. Type Text [doctype_txt_kk]
CAINVCGPROCESSTEXT, -- Process Text [inv_process_txt_kk]
CAINVCGTYPETEXT, -- Inv. Type Text [inv_type_txt_kk]
CAINVCGCATEGORYTEXT, -- Inv. Cat. Text [inv_category_txt_kk]
CAINVCGDOCTECHDOCTYPETEXT, -- Description [description_kk]
CAINVCGTARGETPROCTEXT, -- Explanation [text50]
CAINVCGMASTERDATATYPETEXT, -- Description [description_kk]
CAINVCGDOCCREATIONMODETEXT, -- Description [description_kk]
CAINVCGPRELIMINARYCATEGORYTXT, -- Explanation [prlinv_cat_txt_kk]
CAPRELIMINARYINVCGDOCSTATUSTXT, -- Description [descr_60_kk]
CAINVCGDOCREVERSALREASONTEXT, -- Reversal Reason [revreason_txt_kk]
CAINVCGCORRECTIONCATTEXT, -- Description [description_kk]
CAINVCGDOCLOCKEDFORPRINTTEXT, -- Description [description_kk]
CAINVCGPERIODCATTEXT, -- Text [txt40]
CAINVCGDOCCHRGDISCITEMSTEXT, -- Description [description_kk]
CAINVCGBOLLOTAXPOSTSTATTEXT, -- Description [description_kk]
CAINVCGDOCPARTOFLISTTEXT, -- Description [description_kk]
COMPANYCODENAME, -- Company Name [butxt]
PRIMARY KEY (MANDT, CASEUUID, CAINVOICINGDOCUMENT)
);
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