C_BillingDocumentItemBasicDEX

DDL: C_BILLINGDOCUMENTITEMBASICDEX SQL: CSDBILDOCITMBCDX Type: view CONSUMPTION

Billing Document Item Basic Extraction Data

C_BillingDocumentItemBasicDEX is a Consumption CDS View (Fact) that provides data about "Billing Document Item Basic Extraction Data" in SAP S/4HANA. It reads from 1 data source (I_BillingDocExtdItemBasic) and exposes 212 fields with key fields BillingDocument, BillingDocumentItem. It has 2 associations to related views.

SAP Help Documentation

CategoryBilling Documents
Data CategoryConsumption
StatusReleased
Data Extraction TypeDelta-enabled with changed-data capture
Corresponding DataSource2CCSDBILLGDOCITMDX
Purpose
This CDS view is app-independent, and is available for all external consumers who want to extract billing document item data to SAP Business Information Warehouse (SAP BW) or other external systems. Note Data migration starts automatically. You need to wait until it is finished before you start working with this view because extraction will not work until migration is finished. You can check whether migration is finished (transaction SDM_MON).

Structure
Object types The following table lists the billing document types (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Preliminary Billing Document PBD Invoice M Invoice Canceled N Credit Memo O Debit Memo P Credit Memo Canceled S Pro Forma Invoice U Intercompany Invoice 5 Intercompany Credit Memo 6 Attributes Provides billing document and billing document items, sales organization, sold-to party, ship-to party, bill-to party, and many more. Measures Billing quantity Billing quantity in base unit Item gross weight Item net weight Item volume Net amount Gross amount Tax amount Cost amount Net value of billing item Gross value of billing item Subtotals from pricing procedure for condition Actual billed quantity

SAP Business Information Warehouse (SAP BW) Extraction
Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. In case you are interested in the details of the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Application Help SAP Library BI Content .

View on SAP Help Portal →

Data Sources (1)

SourceAliasJoin Type
I_BillingDocExtdItemBasic BillingDocumentItemBasic from

Associations (2)

CardinalityTargetAliasCondition
[0..1] E_BillingDocumentItem _ExtensionItem $projection.BillingDocument = _ExtensionItem.BillingDocument and $projection.BillingDocumentItem = _ExtensionItem.BillingDocumentItem
[0..1] E_BillingDocument _ExtensionHeader $projection.BillingDocument = _ExtensionHeader.BillingDocument

Annotations (14)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.representativeKey BillingDocumentItem view
EndUserText.label Billing Document Item Basic Extraction Data view
VDM.viewType #CONSUMPTION view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.modelingPattern #NONE view
Analytics.dataCategory #FACT view
Analytics.dataExtraction.enabled true view
AccessControl.authorizationCheck #CHECK view
AbapCatalog.sqlViewName CSDBILDOCITMBCDX view
AbapCatalog.preserveKey true view

Fields (212)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument SD Document
KEY BillingDocumentItem BillingDocumentItem Item
SalesDocumentItemCategory SalesDocumentItemCategory Item Category
SalesDocumentItemType SalesDocumentItemType Item Type
ReturnItemProcessingType ReturnItemProcessingType Returns
SHKZGBillingDocumentType
BillingDocumentCategory BillingDocumentCategory BillingCategory
SDDocumentCategory SDDocumentCategory Document Cat.
CreatedByUser
fromCubeCreationDate
CreationTime CreationTime Time of Change
fromCubeReferenceLogicalSystem
LastChangeDate _BillingDocumentBasic LastChangeDate Time Stamp
BillingDocumentDate BillingDocumentDate Billing Date
BillingDocumentIsTemporary BillingDocumentIsTemporary Max Vehicle Draft
OrganizationDivision OrganizationDivision Org. Division
Division Division Internal Division ID
SalesOffice SalesOffice Sales Office
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Material Material Vehicle Model
Product Product Product Sold
OriginallyRequestedMaterial OriginallyRequestedMaterial MaterialEntered
InternationalArticleNumber InternationalArticleNumber EAN/UPC
PricingReferenceMaterial PricingReferenceMaterial Pr. Ref. Matl
CubeBatch
ProductHierarchyNode
OutdatedandnotusedinCloudMaterialGroup
ProductGroup ProductGroup Product Sold Group
AdditionalMaterialGroup1 AdditionalMaterialGroup1 MaterialGroup 1
AdditionalMaterialGroup2 AdditionalMaterialGroup2 MaterialGroup 2
AdditionalMaterialGroup3 AdditionalMaterialGroup3 MaterialGroup 3
AdditionalMaterialGroup4 AdditionalMaterialGroup4 MaterialGroup 4
AdditionalMaterialGroup5 AdditionalMaterialGroup5 MaterialGroup 5
ProductConfiguration
MaterialCommissionGroup MaterialCommissionGroup Time intvl key
Plant Plant Valuation Area
StorageLocation StorageLocation StorageLocation
ReplacementPartType
MaterialGroupHierarchy1
MaterialGroupHierarchy2
PlantRegion
PlantCounty
PlantCity
BOMExplosion
MaterialDeterminationType
BillingDocumentItemText
BillingDocumentIsCancelled _BillingDocumentBasic BillingDocumentIsCancelled Canceled
CancelledBillingDocument
CubeBillingDocumentItemText
CubeServicesRenderedDate
BillingQuantity BillingQuantity Invoiced Qty
BillingQuantityUnit BillingQuantityUnit Sales Unit
BillingQuantityInBaseUnit BillingQuantityInBaseUnit Bill.Qty in SKU
BaseUnit BaseUnit Unit of Measure
MRPRequiredQuantityInBaseUnit MRPRequiredQuantityInBaseUnit Open Quantity
CubeBillingToBaseQuantityDnmntr
CubeBillingToBaseQuantityNmrtr
CubeItemGrossWeight
ItemNetWeight ItemNetWeight Net Weight
ItemWeightUnit ItemWeightUnit Unit of Weight
ItemVolume ItemVolume Volume
ItemVolumeUnit ItemVolumeUnit Volume Unit
BillToPartyCountry BillToPartyCountry Dst.CtryRg.Ord.
BillToPartyRegion BillToPartyRegion Region Order
BillingPlanRule BillingPlanRule Billing Rule
BillingPlan BillingPlan Bill. Plan No.
BillingPlanItem BillingPlanItem Item
CubeCustomerPriceGroup
PriceListType
TaxDepartureCountry
VATRegistration
VATRegistrationCountry
VATRegistrationOrigin
CustomerTaxClassification1
CustomerTaxClassification2
CustomerTaxClassification3
CustomerTaxClassification4
CustomerTaxClassification5
CustomerTaxClassification6
CustomerTaxClassification7
CustomerTaxClassification8
CustomerTaxClassification9
SDPricingProcedure
NetAmount NetAmount Stated Amount
TransactionCurrency TransactionCurrency Transaction Currency
GrossAmount GrossAmount Gross value
PricingDate PricingDate Pricing Date
PriceDetnExchangeRate PriceDetnExchangeRate Exchange Rate
PricingScaleQuantityInBaseUnit PricingScaleQuantityInBaseUnit Scale Quantity
TaxAmount TaxAmount Tax Amt in Rptg Crcy
CostAmount CostAmount Cost
Subtotal1Amount Subtotal1Amount Subtotal 1 Amount
Subtotal2Amount Subtotal2Amount Subtotal 2 Amount
Subtotal3Amount Subtotal3Amount Subtotal 3 Amount
Subtotal4Amount Subtotal4Amount Subtotal 4 Amount
Subtotal5Amount Subtotal5Amount Subtotal 5 Amount
Subtotal6Amount Subtotal6Amount Subtotal 6 Amount
StatisticalValueControl StatisticalValueControl Stat. Value
CashDiscountIsDeductible
CustomerConditionGroup1
CustomerConditionGroup2
CustomerConditionGroup3
CustomerConditionGroup4
CustomerConditionGroup5
ManualPriceChangeType
MaterialPricingGroup
StatisticsExchangeRate StatisticsExchangeRate
MainItemPricingRefMaterial
MainItemMaterialPricingGroup
StatisticsCurrency _BillingDocumentBasic StatisticsCurrency
SalesOrganizationCurrency _SalesOrganization SalesOrganizationCurrency
DepartureCountry
TaxJurisdiction
ProductTaxClassification1
ProductTaxClassification2
ProductTaxClassification3
ProductTaxClassification4
ProductTaxClassification5
ProductTaxClassification6
ProductTaxClassification7
ProductTaxClassification8
ProductTaxClassification9
ZeroVATRsn
TaxCode
TaxRateValidityStartDate
EligibleAmountForCashDiscount EligibleAmountForCashDiscount Csh.Disc.Bas
ContractAccount
CustomerPaymentTerms
PaymentMethod
PaymentReference
FixedValueDate
AdditionalValueDays
CubePayerParty
CompanyCode CompanyCode Receiver Company Code
FiscalYear _BillingDocumentBasic FiscalYear G/L Fiscal Year
FiscalPeriod
CustomerAccountAssignmentGroup
CubeBusinessArea
CubeProfitCenter
CubeOrderID
CubeWBSElement
CubeControllingArea
ProfitabilitySegment
ProfitabilitySegment_2 ProfitabilitySegment_2 Profit. segment
CostCenter CostCenter Cost Center
CubeOriginSDDocument
CubeOriginSDDocumentItem
CubePriceDetnExchangeRateDate
MatlAccountAssignmentGroup
ExchangeRateType _BillingDocumentBasic ExchangeRateType Exch. Rate Type
FiscalYearVariant _CompanyCode FiscalYearVariant FY Variant
Currency _CompanyCode Currency Valuation Crcy
AccountingExchangeRate _BillingDocumentBasic AccountingExchangeRate Exch.Rate Acct.
AccountingExchangeRateIsSet _BillingDocumentBasic AccountingExchangeRateIsSet
ReferenceSDDocument ReferenceSDDocument Reference Doc.
ReferenceSDDocumentItem ReferenceSDDocumentItem Reference Item
ReferenceSDDocumentCategory ReferenceSDDocumentCategory Prec.Doc.Categ.
SalesDocument SalesDocument SD Document
SalesDocumentItem SalesDocumentItem Sales Document Item
SalesSDDocumentCategory SalesSDDocumentCategory Document Cat.
HigherLevelItem HigherLevelItem Higher-Lev.Item
cubeBillingDocumentItemInPartSgmt
cubeExternalReferenceDocument
ExternalReferenceDocumentItem
SalesGroup SalesGroup Sales Group
AdditionalCustomerGroup1 AdditionalCustomerGroup1 Customer Grp 1
AdditionalCustomerGroup2 AdditionalCustomerGroup2 Customer Grp 2
AdditionalCustomerGroup3 AdditionalCustomerGroup3 Customer Grp 3
AdditionalCustomerGroup4 AdditionalCustomerGroup4 Customer Grp 4
AdditionalCustomerGroup5 AdditionalCustomerGroup5 Customer Grp 5
SDDocumentReason SDDocumentReason Order Reason
CubeRetailPromotion
outofscopeItemIsRelevantForCredit
CubeCreditRelatedPrice
CubeSalesDeal
outofscopeSalesPromotion
SalesOrderSalesDistrict
SalesOrderCustomerGroup
SalesOrderCustomerPriceGroup
SalesOrderPriceListType
SalesOrderSalesOrganization
SalesOrderDistributionChannel
SalesDocIsCreatedFromReference
SalesDistrict SalesDistrict Sales District
CustomerGroup CustomerGroup Customer Group
SoldToParty SoldToParty Sold-to Party
Country Country Venue: Ctry/Reg
ShipToParty ShipToParty Ship-To Party (obsolete)
BillToParty BillToParty Inv. Recipient
SalesEmployee
ResponsibleEmployee
CubeShippingPoint
IncotermsVersion _BillingDocumentBasic IncotermsVersion Inco. Version
IncotermsClassification _BillingDocumentBasic IncotermsClassification Incoterms
IncotermsTransferLocation _BillingDocumentBasic IncotermsTransferLocation Incoterms 2
IncotermsLocation1 _BillingDocumentBasic IncotermsLocation1 Inco. Location1
IncotermsLocation2 _BillingDocumentBasic IncotermsLocation2 Inco. Location2
ShippingCondition _BillingDocumentBasic ShippingCondition Shipping Conditions
OverallSDProcessStatus I_BillingDocExtdItemBasic OverallSDProcessStatus Overall Status
OverallBillingStatus I_BillingDocExtdItemBasic OverallBillingStatus Status
AccountingPostingStatus _BillingDocumentBasic AccountingPostingStatus
AccountingTransferStatus _BillingDocumentBasic AccountingTransferStatus
BillingIssueType _BillingDocumentBasic BillingIssueType
InvoiceListStatus _BillingDocumentBasic InvoiceListStatus
OvrlItmGeneralIncompletionSts _BillingDocumentBasic OvrlItmGeneralIncompletionSts
OverallPricingIncompletionSts _BillingDocumentBasic OverallPricingIncompletionSts
ServiceDocumentType
ServiceDocument
ServiceDocumentItem
HigherLevelItemUsage
_BillingDocumentBasic _BillingDocumentBasic

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_BillingDocumentItemBasicDEX.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CSDBILDOCITMBCDX

CREATE VIEW C_BillingDocumentItemBasicDEX AS
SELECT
  BillingDocument,
  BillingDocumentItem,
  SalesDocumentItemCategory,
  SalesDocumentItemType,
  ReturnItemProcessingType,
  BillingDocumentCategory,
  SDDocumentCategory,
  CreationTime,
  _BillingDocumentBasic.LastChangeDate AS LastChangeDate,
  BillingDocumentDate,
  BillingDocumentIsTemporary,
  OrganizationDivision,
  Division,
  SalesOffice,
  SalesOrganization,
  DistributionChannel,
  Material,
  Product,
  OriginallyRequestedMaterial,
  InternationalArticleNumber,
  PricingReferenceMaterial,
  ProductGroup,
  AdditionalMaterialGroup1,
  AdditionalMaterialGroup2,
  AdditionalMaterialGroup3,
  AdditionalMaterialGroup4,
  AdditionalMaterialGroup5,
  MaterialCommissionGroup,
  Plant,
  StorageLocation,
  _BillingDocumentBasic.BillingDocumentIsCancelled AS BillingDocumentIsCancelled,
  BillingQuantity,
  BillingQuantityUnit,
  BillingQuantityInBaseUnit,
  BaseUnit,
  MRPRequiredQuantityInBaseUnit,
  ItemNetWeight,
  ItemWeightUnit,
  ItemVolume,
  ItemVolumeUnit,
  BillToPartyCountry,
  BillToPartyRegion,
  BillingPlanRule,
  BillingPlan,
  BillingPlanItem,
  NetAmount,
  TransactionCurrency,
  GrossAmount,
  PricingDate,
  PriceDetnExchangeRate,
  PricingScaleQuantityInBaseUnit,
  TaxAmount,
  CostAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount,
  StatisticalValueControl,
  StatisticsExchangeRate,
  _BillingDocumentBasic.StatisticsCurrency AS StatisticsCurrency,
  _SalesOrganization.SalesOrganizationCurrency AS SalesOrganizationCurrency,
  EligibleAmountForCashDiscount,
  CompanyCode,
  _BillingDocumentBasic.FiscalYear AS FiscalYear,
  ProfitabilitySegment_2,
  CostCenter,
  _BillingDocumentBasic.ExchangeRateType AS ExchangeRateType,
  _CompanyCode.FiscalYearVariant AS FiscalYearVariant,
  _CompanyCode.Currency AS Currency,
  _BillingDocumentBasic.AccountingExchangeRate AS AccountingExchangeRate,
  _BillingDocumentBasic.AccountingExchangeRateIsSet AS AccountingExchangeRateIsSet,
  ReferenceSDDocument,
  ReferenceSDDocumentItem,
  ReferenceSDDocumentCategory,
  SalesDocument,
  SalesDocumentItem,
  SalesSDDocumentCategory,
  HigherLevelItem,
  SalesGroup,
  AdditionalCustomerGroup1,
  AdditionalCustomerGroup2,
  AdditionalCustomerGroup3,
  AdditionalCustomerGroup4,
  AdditionalCustomerGroup5,
  SDDocumentReason,
  out of scope ItemIsRelevantForCredit AS outofscopeItemIsRelevantForCredit,
  SalesDistrict,
  CustomerGroup,
  SoldToParty,
  Country,
  ShipToParty,
  BillToParty,
  _BillingDocumentBasic.IncotermsVersion AS IncotermsVersion,
  _BillingDocumentBasic.IncotermsClassification AS IncotermsClassification,
  _BillingDocumentBasic.IncotermsTransferLocation AS IncotermsTransferLocation,
  _BillingDocumentBasic.IncotermsLocation1 AS IncotermsLocation1,
  _BillingDocumentBasic.IncotermsLocation2 AS IncotermsLocation2,
  _BillingDocumentBasic.ShippingCondition AS ShippingCondition,
  BillingDocumentItemBasic.OverallSDProcessStatus AS OverallSDProcessStatus,
  BillingDocumentItemBasic.OverallBillingStatus AS OverallBillingStatus,
  _BillingDocumentBasic.AccountingPostingStatus AS AccountingPostingStatus,
  _BillingDocumentBasic.AccountingTransferStatus AS AccountingTransferStatus,
  _BillingDocumentBasic.BillingIssueType AS BillingIssueType,
  _BillingDocumentBasic.InvoiceListStatus AS InvoiceListStatus,
  _BillingDocumentBasic.OvrlItmGeneralIncompletionSts AS OvrlItmGeneralIncompletionSts,
  _BillingDocumentBasic.OverallPricingIncompletionSts AS OverallPricingIncompletionSts
FROM I_BillingDocExtdItemBasic AS BillingDocumentItemBasic
LEFT OUTER JOIN E_BillingDocumentItem AS _ExtensionItem ON BillingDocument = _ExtensionItem.BillingDocument AND BillingDocumentItem = _ExtensionItem.BillingDocumentItem  -- association [0..1]
LEFT OUTER JOIN E_BillingDocument AS _ExtensionHeader ON BillingDocument = _ExtensionHeader.BillingDocument  -- association [0..1]
;