I_CABILLGDOCHEADER

CDS View
54 Fields 7 CDS Views

Abrechnungsbelegkopf

I_CABILLGDOCHEADER is a CDS View in S/4HANA. Abrechnungsbelegkopf. It contains 54 fields. 7 CDS views read from this table.

CDS Views using this table (7)

ViewTypeJoinVDMDescription
C_BSQPMContrAcctgBillgDocument view_entity from CONSUMPTION CA Billing Document Attribute
C_CABillgDocHeader view from CONSUMPTION Abrechnungsbelegkopf anzeigen
C_CABillgDocVH view from CONSUMPTION Wertehilfe Abrechnungsbeleg
C_CAInvcgOvwBillgDocHeader view from CONSUMPTION Abrechnungsbelegkopf anzeigen
CRMS4_IU_I_CBH view_entity from Convergent Invoice Billing Doc. Header
I_CABillPrntBillgDocHeader view from COMPOSITE Abrechnungsbelegkopf anzeigen
R_CABillgDocumentTP view_entity from TRANSACTIONAL Billing Document - TP

Fields (54)

KeyField CDS FieldsUsed in Views
KEY CABillgDocument CABillgDocument 3
BusinessPartner BusinessPartner 4
CAAltvMDOriginalIsIncluded CAAltvMDOriginalIsIncluded 3
CAApplicationArea CAApplicationArea 3
CABillgAdjustedDocument CABillgAdjustedDocument 3
CABillgAdjustmentDocument CABillgAdjustmentDocument 3
CABillgBaseDate CABillgBaseDate 3
CABillgCurrency CABillgCurrency 3
CABillgDocCreationDate BillingDate,CABillgDocCreationDate 4
CABillgDocCreationTime CABillgDocCreationTime 3
CABillgDocHasPrepaidItems CABillgDocHasPrepaidItems 3
CABillgDocHasRefillItems CABillgDocHasRefillItems 3
CABillgDocHasRefObjects CABillgDocHasRefObjects 3
CABillgDocHasRevnRecgnItems CABillgDocHasRevnRecgnItems 3
CABillgDocInternalNumber CABillgDocInternalNumber 3
CABillgDocOriginProcess CABillgDocOriginProcess 3
CABillgDocPeriodEndDate CABillgDocPeriodEndDate 3
CABillgDocPeriodStartDate CABillgDocPeriodStartDate 3
CABillgDocumentExternal CABillgDocumentExternal 3
CABillgDocumentInvcgStatus CABillgDocumentInvcgStatus 3
CABillgDocumentNumberOfItems CABillgDocumentNumberOfItems 3
CABillgDocumentReversalReason CABillgDocumentReversalReason 3
CABillgGrpgOfAdditionalItems CABillgGrpgOfAdditionalItems 3
CABillgHasAdditionalInvoice CABillgHasAdditionalInvoice 3
CABillgIsDocumentSimulated CABillgIsDocumentSimulated 3
CABillgLockedForInvoicing CABillgLockedForInvoicing 3
CABillgProcess CABillgProcess 3
CABillgReversalDocument CABillgReversalDocument 3
CABillgReversedDocument CABillgReversedDocument 3
CABillgType CABillgType 3
CABllbleItmNumber CABllbleItmNumber 1
CAInvcgAltvBusinessPartner CAInvcgAltvBusinessPartner 3
CAInvcgAltvContractAccount CAInvcgAltvContractAccount 3
CAInvcgCategory CAInvcgCategory 3
CAInvcgControlOfInvoicingUnit CAInvcgControlOfInvoicingUnit 3
CAInvcgCorrectionCategory CAInvcgCorrectionCategory 3
CAInvcgCreationDate CAInvcgCreationDate 3
CAInvcgCurrency CAInvcgCurrency 3
CAInvcgDocumentType CAInvcgDocumentType 3
CAInvcgFirstDate CAInvcgFirstDate 3
CAInvcgIsAccrualPostingRlvt CAInvcgIsAccrualPostingRlvt 2
CaInvcgIsOrderDeleted CaInvcgIsOrderDeleted 3
CAInvcgMasterDataType CAInvcgMasterDataType 3
CAInvcgSourceDocumentType CAInvcgSourceDocumentType 3
CAInvcgTargetProcess CAInvcgTargetProcess 3
CAInvcgTechnicalDocumentType CAInvcgTechnicalDocumentType 3
CAInvoicingDocument CAInvoicingDocument 2
CAPartnerSettlementRule CAPartnerSettlementRule 3
CASubAreaForParallelization CASubAreaForParallelization 3
CATaxDateType CATaxDateType 3
CATaxDetnType CATaxDetnType 3
ContractAccount ContractAccount 3
CreatedByUser CreatedByUser 3
LogicalSystem LogicalSystem 3

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.

-- Abrechnungsbelegkopf
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CABILLGDOCHEADER (
    CABILLGDOCUMENT,
    BUSINESSPARTNER,
    CAALTVMDORIGINALISINCLUDED,
    CAAPPLICATIONAREA,
    CABILLGADJUSTEDDOCUMENT,
    CABILLGADJUSTMENTDOCUMENT,
    CABILLGBASEDATE,
    CABILLGCURRENCY,
    CABILLGDOCCREATIONDATE,
    CABILLGDOCCREATIONTIME,
    CABILLGDOCHASPREPAIDITEMS,
    CABILLGDOCHASREFILLITEMS,
    CABILLGDOCHASREFOBJECTS,
    CABILLGDOCHASREVNRECGNITEMS,
    CABILLGDOCINTERNALNUMBER,
    CABILLGDOCORIGINPROCESS,
    CABILLGDOCPERIODENDDATE,
    CABILLGDOCPERIODSTARTDATE,
    CABILLGDOCUMENTEXTERNAL,
    CABILLGDOCUMENTINVCGSTATUS,
    CABILLGDOCUMENTNUMBEROFITEMS,
    CABILLGDOCUMENTREVERSALREASON,
    CABILLGGRPGOFADDITIONALITEMS,
    CABILLGHASADDITIONALINVOICE,
    CABILLGISDOCUMENTSIMULATED,
    CABILLGLOCKEDFORINVOICING,
    CABILLGPROCESS,
    CABILLGREVERSALDOCUMENT,
    CABILLGREVERSEDDOCUMENT,
    CABILLGTYPE,
    CABLLBLEITMNUMBER,
    CAINVCGALTVBUSINESSPARTNER,
    CAINVCGALTVCONTRACTACCOUNT,
    CAINVCGCATEGORY,
    CAINVCGCONTROLOFINVOICINGUNIT,
    CAINVCGCORRECTIONCATEGORY,
    CAINVCGCREATIONDATE,
    CAINVCGCURRENCY,
    CAINVCGDOCUMENTTYPE,
    CAINVCGFIRSTDATE,
    CAINVCGISACCRUALPOSTINGRLVT,
    CAINVCGISORDERDELETED,
    CAINVCGMASTERDATATYPE,
    CAINVCGSOURCEDOCUMENTTYPE,
    CAINVCGTARGETPROCESS,
    CAINVCGTECHNICALDOCUMENTTYPE,
    CAINVOICINGDOCUMENT,
    CAPARTNERSETTLEMENTRULE,
    CASUBAREAFORPARALLELIZATION,
    CATAXDATETYPE,
    CATAXDETNTYPE,
    CONTRACTACCOUNT,
    CREATEDBYUSER,
    LOGICALSYSTEM,
    PRIMARY KEY (CABILLGDOCUMENT)
);

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