Which tables does A_CADocumentBPItem use?

A_CADocumentBPItem reads from 1 data source(s): R_CADocumentBPItemTP.

A_CADocumentBPItem

Q: How many fields does A_CADocumentBPItem have?

A_CADocumentBPItem has 140 fields. Key fields: CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.

DDL: A_CADOCUMENTBPITEM Type: view_entity CONSUMPTION

Document Business Partner Item

A_CADocumentBPItem is a Consumption CDS View that provides data about "Document Business Partner Item" in SAP S/4HANA. It reads from 1 data source (R_CADocumentBPItemTP) and exposes 140 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. It has 3 associations to related views. It is exposed through 1 OData service (API_CADOCUMENTMANAGE).

Data Sources (1)

Source	Alias	Join Type
R_CADocumentBPItemTP	R_CADocumentBPItemTP	projection

Associations (3)

Cardinality	Target	Alias	Condition
[1..1]	A_BusinessPartner	_BusinessPartner	`$projection.BusinessPartner = _BusinessPartner.BusinessPartner`
[1..1]	A_ContractAccountPartner_2	_CAPartner	`$projection.BusinessPartner = _CAPartner.BusinessPartner and $projection.ContractAccount = _CAPartner.ContractAccount`
[0..1]	A_CAProviderContract	_ProviderContract	`$projection.CASubApplication = 'P' and $projection.CAContract = _ProviderContract.CAProviderContract`

Annotations (10)

Name	Value	Level
AccessControl.authorizationCheck	#CHECK	view
AccessControl.personalData.blocking	#REQUIRED	view
EndUserText.label	Document Business Partner Item	view
Metadata.ignorePropagatedAnnotations	true	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XXL	view
OData.entityType.name	CADocBPItem_Type	view
VDM.lifecycle.contract.type	#PUBLIC_REMOTE_API	view
VDM.viewType	#CONSUMPTION	view

OData Services (1)

Service	Binding	Version	Contract	Release
API_CADOCUMENTMANAGE	API_CADOCUMENTMANAGE	V4	C2	C1

Fields (140)

Key	Field	Source Field
KEY	CADocumentNumber	CADocumentNumber
KEY	CARepetitionItemNumber	CARepetitionItemNumber
KEY	CABPItemNumber	CABPItemNumber
KEY	CASubItemNumber	CASubItemNumber
	CompanyCode	CompanyCode
	BusinessArea	BusinessArea
	BusinessPlace	BusinessPlace
	Segment	Segment
	ProfitCenter	ProfitCenter
	Division	Division
	PersonnelNumber	PersonnelNumber
	PartnerCompany	PartnerCompany
	BusinessPartner	BusinessPartner
	CAContract	CAContract
	CAProviderContractItemNumber	CAProviderContractItemNumber
	CAAdditionalContract	CAAdditionalContract
	ContractAccount	ContractAccount
	CASubApplication	CASubApplication
	AltvContractAcctForCollvBills	AltvContractAcctForCollvBills
	CAReconciliationAccount	CAReconciliationAccount
	CAApplicationArea	CAApplicationArea
	CAMainTransaction	CAMainTransaction
	CASubTransaction	CASubTransaction
	CAAccountDeterminationCode	CAAccountDeterminationCode
	CADoubtfulOrValueAdjmtCode	CADoubtfulOrValueAdjmtCode
	CAAccountAssignmentCategory	CAAccountAssignmentCategory
	CAAccountAssignment	CAAccountAssignment
	CADocumentType	CADocumentType
	CAIsDownPaymentRequest	CAIsDownPaymentRequest
	CAItemIsOnlyForSettlement	CAItemIsOnlyForSettlement
	CABPItemText	CABPItemText
	CANumberOfRepetitionItems	CANumberOfRepetitionItems
	CARepetitionGroup	CARepetitionGroup
	CAEndDateOfBillingPeriod	CAEndDateOfBillingPeriod
	CAGroupingCodeForBPItems	CAGroupingCodeForBPItems
	CAPeriodCode	CAPeriodCode
	CAChangeIsForbidden	CAChangeIsForbidden
	CAInterestCode	CAInterestCode
	CARoundingItemCode	CARoundingItemCode
	CAReceivingCountry	CAReceivingCountry
	CAInternalPostingReasonCode	CAInternalPostingReasonCode
	CAWorkflowCheckReason	CAWorkflowCheckReason
	CAWorkflowCheckProcess	CAWorkflowCheckProcess
	CANegativePostingControlCode	CANegativePostingControlCode
	CAPartnerSettlementStatus	CAPartnerSettlementStatus
	CAIsPartOfJointLiability	CAIsPartOfJointLiability
	CADocumentOriginCode	CADocumentOriginCode
	CASubstituteDocumentNumber	CASubstituteDocumentNumber
	CASubstituteDocumentCategory	CASubstituteDocumentCategory
	CADocumentNumberOfOriginItem	CADocumentNumberOfOriginItem
	CAReferenceDocument	CAReferenceDocument
	DocumentDate	DocumentDate
	CAPostingDate	CAPostingDate
	CANetDueDate	CANetDueDate
	CADeferralDate	CADeferralDate
	TransactionCurrency	TransactionCurrency
	CompanyCodeCurrency	CompanyCodeCurrency
	AdditionalCurrency1	AdditionalCurrency1
	AdditionalCurrency2	AdditionalCurrency2
	CAExchangeRate	CAExchangeRate
	ExchRateIsIndirectQuotation	ExchRateIsIndirectQuotation
	CAAmountInLocalCurrency	CAAmountInLocalCurrency
	CAAmountInTransactionCurrency	CAAmountInTransactionCurrency
	CAAmountInSecondCurrency	CAAmountInSecondCurrency
	CAAmountInThirdCurrency	CAAmountInThirdCurrency
	CACashDiscountDueDate	CACashDiscountDueDate
	CACashDiscountRate	CACashDiscountRate
	CAEligibleAmountForCshDiscount	CAEligibleAmountForCshDiscount
	CACashDiscAmountInClearingCrcy	CACashDiscAmountInClearingCrcy
	TaxCode	TaxCode
	CASupplementaryTaxCode	CASupplementaryTaxCode
	CATaxAmountInLocalCurrency	CATaxAmountInLocalCurrency
	CATaxAmountInTransCurrency	CATaxAmountInTransCurrency
	CATaxAmountInSecondCurrency	CATaxAmountInSecondCurrency
	CATaxAmountInThirdCurrency	CATaxAmountInThirdCurrency
	CADownPaymentTaxAccount	CADownPaymentTaxAccount
	CADownPaymentOffsetTaxAccount	CADownPaymentOffsetTaxAccount
	TaxJurisdiction	TaxJurisdiction
	CATaxDate	CATaxDate
	WithholdingTaxCode	WithholdingTaxCode
	CAWithholdingTaxSupplement	CAWithholdingTaxSupplement
	CAWithholdingTaxCategory	CAWithholdingTaxCategory
	CABaseAmountForWithholdingTax	CABaseAmountForWithholdingTax
	CAWithholdingTaxAmount	CAWithholdingTaxAmount
	CAWithholdingTaxPercentage	CAWithholdingTaxPercentage
	WithholdingTaxCertificate	WithholdingTaxCertificate
	CAOtherTaxCode	CAOtherTaxCode
	CAGroupingCodeForTaxItems	CAGroupingCodeForTaxItems
	CATaxPortionInLocalCurrency	CATaxPortionInLocalCurrency
	CATaxPortionInTransCurrency	CATaxPortionInTransCurrency
	CATaxIsCalculatedExternally	CATaxIsCalculatedExternally
	CAPaymentMethod	CAPaymentMethod
	CAPaymentCompanyCode	CAPaymentCompanyCode
	CAGroupingForPayment	CAGroupingForPayment
	CAPaymentSpecificationCategory	CAPaymentSpecificationCategory
	CAClearingStatus	CAClearingStatus
	CAClearingDate	CAClearingDate
	CAClearingDocumentNumber	CAClearingDocumentNumber
	CAPostingDateOfClearingDoc	CAPostingDateOfClearingDoc
	CAClearingReason	CAClearingReason
	CAClearingCurrency	CAClearingCurrency
	CAClearingAmountInClearingCrcy	CAClearingAmountInClearingCrcy
	CATaxAmountInClearingCrcy	CATaxAmountInClearingCrcy
	CAValueDateForClearing	CAValueDateForClearing
	CAClearingRestrictionCode	CAClearingRestrictionCode
	CAClearingPostingIsReset	CAClearingPostingIsReset
	CAItemIsWithdrawn	CAItemIsWithdrawn
	CAItemIsExcludedFromDunning	CAItemIsExcludedFromDunning
	CADunningProcedure	CADunningProcedure
	CAGrpgCodeForTransfToCollAgcy	CAGrpgCodeForTransfToCollAgcy
	CAIsIncludedInCollectionCase	CAIsIncludedInCollectionCase
	CashPlanningGroup	CashPlanningGroup
	PlanningLevel	PlanningLevel
	CAAdditionalDaysForCashMgmt	CAAdditionalDaysForCashMgmt
	PlannedAmtInTransactionCrcy	PlannedAmtInTransactionCrcy
	CAAltvBPForPayment	CAAltvBPForPayment
	CABankOfAltvBPForPayment	CABankOfAltvBPForPayment
	CAAddressOfAltvBPForPayment	CAAddressOfAltvBPForPayment
	CACardOfAltvBPForPayment	CACardOfAltvBPForPayment
	CAGLPostingCurrency	CAGLPostingCurrency
	CAGLPostingAmount	CAGLPostingAmount
	CAGLPostingTaxAmount	CAGLPostingTaxAmount
	CAIsSeparateLineItemInGL	CAIsSeparateLineItemInGL
	CAIsCashFlowItem	CAIsCashFlowItem
	CACashFlowAccount	CACashFlowAccount
	CACashFlowCompanyCode	CACashFlowCompanyCode
	CAPaymentPreNotificationCode	CAPaymentPreNotificationCode
	CASEPAPreNotificationNumber	CASEPAPreNotificationNumber
	CASEPAPreNotifOriginCode	CASEPAPreNotifOriginCode
	CASEPAPreNotifExecutionDate	CASEPAPreNotifExecutionDate
	CASEPAPreNotificationRqmtCode	CASEPAPreNotificationRqmtCode
	CARevenueDistrFinalRecipient	CARevenueDistrFinalRecipient
	CARevenueDistrCurrentStatus	CARevenueDistrCurrentStatus
	CARevenueDistrLastStatus	CARevenueDistrLastStatus
	CACurrentFactoringStatusOfRbl	CACurrentFactoringStatusOfRbl
	CAFactoringCheckStsForClrgInfo	CAFactoringCheckStsForClrgInfo
	SEPAMandateCAInternalID	SEPAMandateCAInternalID
	_BusinessPartner	_BusinessPartner
	_CAPartner	_CAPartner
	_ProviderContract	_ProviderContract

@AccessControl: { authorizationCheck: #CHECK,
                  personalData.blocking: #REQUIRED }

@EndUserText.label: 'Document Business Partner Item'

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel: { usageType: { dataClass: #TRANSACTIONAL,
                             serviceQuality: #C,
                             sizeCategory: #XXL } }

@OData.entityType.name: 'CADocBPItem_Type'

@VDM: { lifecycle.contract.type: #PUBLIC_REMOTE_API,
        viewType: #CONSUMPTION }

define view entity A_CADocumentBPItem
  as projection on R_CADocumentBPItemTP

  association [1..1] to A_BusinessPartner          as _BusinessPartner  on  $projection.BusinessPartner = _BusinessPartner.BusinessPartner
  association [1..1] to A_ContractAccountPartner_2 as _CAPartner        on  $projection.BusinessPartner = _CAPartner.BusinessPartner
                                                                        and $projection.ContractAccount = _CAPartner.ContractAccount
  association [0..1] to A_CAProviderContract       as _ProviderContract on  $projection.CASubApplication = 'P'
                                                                        and $projection.CAContract       = _ProviderContract.CAProviderContract

{
      //I_CADocumentBPItemLogical

  key CADocumentNumber,
  key CARepetitionItemNumber,
  key CABPItemNumber,
  key CASubItemNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CompanyCode,
      @ObjectModel.sapObjectNodeTypeReference: 'BusinessArea'
      BusinessArea,
      @ObjectModel.sapObjectNodeTypeReference: 'BusinessPlace'
      BusinessPlace,
      @ObjectModel.sapObjectNodeTypeReference: 'Segment'
      Segment,
      @ObjectModel.sapObjectNodeTypeReference: 'ProfitCenter'
      ProfitCenter,
      @ObjectModel.sapObjectNodeTypeReference: 'Division'
      Division,
      PersonnelNumber,
      PartnerCompany,
      BusinessPartner,
      CAContract,
      CAProviderContractItemNumber,
      CAAdditionalContract,
      ContractAccount,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSubapplication'
      CASubApplication,
      AltvContractAcctForCollvBills,
      @ObjectModel.sapObjectNodeTypeReference: 'GeneralLedgerAccount'
      CAReconciliationAccount,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgApplicationArea'
      CAApplicationArea,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgMainTransaction'
      CAMainTransaction,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSubtransaction'
      CASubTransaction,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgAccountDetnCode'
      CAAccountDeterminationCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDbtflOrValAdjmtCode'
      CADoubtfulOrValueAdjmtCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgAccountAssignmentCat'
      CAAccountAssignmentCategory,
      CAAccountAssignment,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentType'
      CADocumentType,
      CAIsDownPaymentRequest,
      CAItemIsOnlyForSettlement,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgStatisticalItemCode'
      CAStatisticalItemCode,
      CABPItemText,
      CANumberOfRepetitionItems,
      CARepetitionGroup,
      CAStartDateOfBillingPeriod,
      CAEndDateOfBillingPeriod,
      CAGroupingCodeForBPItems,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPeriodCode'
      CAPeriodCode,
      CAChangeIsForbidden,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgInterestCode'
      CAInterestCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgRoundingItemCode'
      CARoundingItemCode,
      CAReceivingCountry,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgIntPostingReasonCode'
      CAInternalPostingReasonCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWorkflowCheckReason'
      CAWorkflowCheckReason,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWorkflowCheckProcess'
      CAWorkflowCheckProcess,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgNgtvPostingCtrlCode'
      CANegativePostingControlCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPrtnSettlementStatus'
      CAPartnerSettlementStatus,
      CAIsPartOfJointLiability,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentOriginCode'
      CADocumentOriginCode,
      CASubstituteDocumentNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSubstitDocCategory'
      CASubstituteDocumentCategory,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgOriglStstclItemCode'
      CAStatisticalCodeOfOriginItem,
      CADocumentNumberOfOriginItem,
      CAReferenceDocument,
      DocumentDate,
      CAPostingDate,
      CANetDueDate,
      CADeferralDate,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      TransactionCurrency,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      CompanyCodeCurrency,
      AdditionalCurrency1,
      AdditionalCurrency2,
      CAExchangeRate,
      ExchRateIsIndirectQuotation,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      CAAmountInLocalCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAAmountInTransactionCurrency,
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      CAAmountInSecondCurrency,
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      CAAmountInThirdCurrency,
      CACashDiscountDueDate,
      CACashDiscountRate,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAEligibleAmountForCshDiscount,
      @Semantics.amount.currencyCode: 'CAClearingCurrency'
      CACashDiscAmountInClearingCrcy,
      TaxCode,
      CASupplementaryTaxCode,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      CATaxAmountInLocalCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CATaxAmountInTransCurrency,
      @Semantics.amount.currencyCode: 'AdditionalCurrency1'
      CATaxAmountInSecondCurrency,
      @Semantics.amount.currencyCode: 'AdditionalCurrency2'
      CATaxAmountInThirdCurrency,
      CADownPaymentTaxAccount,
      CADownPaymentOffsetTaxAccount,
      @ObjectModel.sapObjectNodeTypeReference: 'TaxJurisdiction'
      TaxJurisdiction,
      CATaxDate,
      @ObjectModel.sapObjectNodeTypeReference: 'WithholdingTaxCode'
      WithholdingTaxCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWhldgTaxSupplement'
      CAWithholdingTaxSupplement,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWithholdingTaxCat'
      CAWithholdingTaxCategory,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CABaseAmountForWithholdingTax,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAWithholdingTaxAmount,
      CAWithholdingTaxPercentage,
      WithholdingTaxCertificate,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgOtherTaxCode'
      CAOtherTaxCode,
      CAGroupingCodeForTaxItems,
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      CATaxPortionInLocalCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CATaxPortionInTransCurrency,
      CATaxIsCalculatedExternally,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPaymentMethod'
      CAPaymentMethod,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CAPaymentCompanyCode,
      CAGroupingForPayment,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPaytSpecCategory'
      CAPaymentSpecificationCategory,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingStatus'
      CAClearingStatus,
      CAClearingDate,
      CAClearingDocumentNumber,
      CAPostingDateOfClearingDoc,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingReason'
      CAClearingReason,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      CAClearingCurrency,
      @Semantics.amount.currencyCode: 'CAClearingCurrency'
      CAClearingAmountInClearingCrcy,
      @Semantics.amount.currencyCode: 'CAClearingCurrency'
      CATaxAmountInClearingCrcy,
      CAValueDateForClearing,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingRstrcnCode'
      CAClearingRestrictionCode,
      CAClearingPostingIsReset,
      CAItemIsWithdrawn,
      CAItemIsExcludedFromDunning,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDunningProcedure'
      CADunningProcedure,
      CAGrpgCodeForTransfToCollAgcy,
      CAIsIncludedInCollectionCase,
      CashPlanningGroup,
      @ObjectModel.sapObjectNodeTypeReference: 'CashFlowPlanningLevel'
      PlanningLevel,
      CAAdditionalDaysForCashMgmt,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      PlannedAmtInTransactionCrcy,
      CAAltvBPForPayment,
      CABankOfAltvBPForPayment,
      CAAddressOfAltvBPForPayment,
      CACardOfAltvBPForPayment,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      CAGLPostingCurrency,
      @Semantics.amount.currencyCode: 'CAGLPostingCurrency'
      CAGLPostingAmount,
      @Semantics.amount.currencyCode: 'CAGLPostingCurrency'
      CAGLPostingTaxAmount,
      CAIsSeparateLineItemInGL,
      CAIsCashFlowItem,
      CACashFlowAccount,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CACashFlowCompanyCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPaymentPreNotifCode'
      CAPaymentPreNotificationCode,
      CASEPAPreNotificationNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSEPAPreNotifOrignCd'
      CASEPAPreNotifOriginCode,
      CASEPAPreNotifExecutionDate,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSEPAPreNotifRqmtCode'
      CASEPAPreNotificationRqmtCode,
      CARevenueDistrFinalRecipient,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgRevnDistrStatus'
      CARevenueDistrCurrentStatus,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgRevnDistrStatus'
      CARevenueDistrLastStatus,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgFactoringRblStatus'
      CACurrentFactoringStatusOfRbl,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgFctrngClrgChkStatus'
      CAFactoringCheckStsForClrgInfo,
      SEPAMandateCAInternalID,

      /* Associations */
      _DocHeader     : redirected to parent A_CADocumentHeader,
      _BPItemBusLock : redirected to composition child A_CADocumentBPItemBusLock,
      _BusinessPartner,
      _CAPartner,
      _ProviderContract
}

Depth:

A_CADocumentBPItem view_entity

R_CADocumentBPItemTP view_entity