P_ISU_CSMLDOCIB_BR

CDS View
28 Fields 1 CDS Views

P_ISU_CSMLDOCIB_BR is a CDS View in S/4HANA. It contains 28 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
P_UtilitiesSimulatorItemT view from BASIC

Fields (28)

KeyField CDS FieldsUsed in Views
KEY billing_document UtilitiesBillingDocument 1
KEY print_document ISU_BR_BillingOriglPrintDoc 1
KEY scenario_id ISU_BR_SimulationScenario 1
KEY sequential_item ISU_BR_SequentialItemNumber 1
KEY simulated_print_document ISU_BR_BillingSimulatedPrntDoc 1
begin_bill_period ISU_BR_BillgPeriodStartDate 1
billing_line_item_from ISU_BR_BillingLineFrom 1
billing_line_item_to ISU_BR_BillingLineTo 1
business_partner BusinessPartner 1
contract UtilitiesContract 1
currency ISU_BR_UtilitiesCurrency,ISU_BR_UtilitiesCurrencyAmount 1
DiferenceNetAmount ISU_BR_BillingDiffNetAmount 1
document_type ISU_BR_UtilitiesDocumentType 1
end_bill_period ISU_BR_BillingPeriodEndDate 1
fica_posting_document CAPostingDocument 1
installation UtilitiesInstallation 1
line_item_type_to ISU_BR_BillgDocLineItmTypeTo 1
main_transacion_from ISU_BR_MainTransactionFrom 1
main_transacion_to ISU_BR_MainTransactionTo 1
original_net_amount ISU_BR_BillingOriglNetAmt 1
posting_date PostingDate 1
presort_billing_line_from ISU_BR_PreSortingItemFrom 1
presort_billing_line_to ISU_BR_PreSortingItemTo 1
simulated_net_amount ISU_BR_BillingSimulatedNetAmt 1
subtransaction_from ISU_BR_SubTransactionFrom 1
subtransaction_to ISU_BR_SubTransactionTo 1
transaction_key_from ISU_BR_TransactionKeyFrom 1
transaction_key_to ISU_BR_TransactionKeyTo 1

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.

-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_ISU_CSMLDOCIB_BR (
    BILLING_DOCUMENT,
    PRINT_DOCUMENT,
    SCENARIO_ID,
    SEQUENTIAL_ITEM,
    SIMULATED_PRINT_DOCUMENT,
    BEGIN_BILL_PERIOD,
    BILLING_LINE_ITEM_FROM,
    BILLING_LINE_ITEM_TO,
    BUSINESS_PARTNER,
    CONTRACT,
    CURRENCY,
    DIFERENCENETAMOUNT,
    DOCUMENT_TYPE,
    END_BILL_PERIOD,
    FICA_POSTING_DOCUMENT,
    INSTALLATION,
    LINE_ITEM_TYPE_TO,
    MAIN_TRANSACION_FROM,
    MAIN_TRANSACION_TO,
    ORIGINAL_NET_AMOUNT,
    POSTING_DATE,
    PRESORT_BILLING_LINE_FROM,
    PRESORT_BILLING_LINE_TO,
    SIMULATED_NET_AMOUNT,
    SUBTRANSACTION_FROM,
    SUBTRANSACTION_TO,
    TRANSACTION_KEY_FROM,
    TRANSACTION_KEY_TO,
    PRIMARY KEY (BILLING_DOCUMENT, PRINT_DOCUMENT, SCENARIO_ID, SEQUENTIAL_ITEM, SIMULATED_PRINT_DOCUMENT)
);

Learn More