C_CABillgPlnBllbleItm
Abrechenbare Pos. zum Abrechnungsplan
C_CABillgPlnBllbleItm is a Consumption CDS View that provides data about "Abrechenbare Pos. zum Abrechnungsplan" in SAP S/4HANA. It reads from 1 data source (I_CABillgPlnBllbleItm) and exposes 59 fields with key fields CABillgPlnNumber, CABillgPlnItem, CABllbleItmUUID.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CABillgPlnBllbleItm | BillgPlnBillItem | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCA_BIP_BILL_I | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| UI.headerInfo.typeName | Abrechenbare Position | view | |
| UI.headerInfo.typeNamePlural | Abrechenbare Positionen | view | |
| EndUserText.label | Abrechenbare Pos. zum Abrechnungsplan | view |
Fields (59)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CABillgPlnNumber | I_CABillgPlnBllbleItm | CABillgPlnNumber | Billing Plan |
| KEY | CABillgPlnItem | I_CABillgPlnBllbleItm | CABillgPlnItem | Item |
| KEY | CABllbleItmUUID | I_CABillgPlnBllbleItm | CABllbleItmUUID | Bill. Itms GUID |
| CABllbleItmCreationDate | I_CABillgPlnBllbleItm | CABllbleItmCreationDate | Created On | |
| CABllbleItmCreationTime | I_CABillgPlnBllbleItm | CABllbleItmCreationTime | Created At | |
| CABllbleItmPackNo | I_CABillgPlnBllbleItm | CABllbleItmPackNo | ||
| CABillgBaseDate | I_CABillgPlnBllbleItm | CABillgBaseDate | Baseline Date | |
| CABillgFirstDate | I_CABillgPlnBllbleItm | CABillgFirstDate | Bill From | |
| CABllbleItmClass | I_CABillgPlnBllbleItm | CABllbleItmClass | Class | |
| CABillgPlnLastRequestDate | I_CABillgPlnBllbleItm | CABillgPlnLastRequestDate | Last Request | |
| CABillgPlnDvtgNextRequestDate | I_CABillgPlnBllbleItm | CABillgPlnDvtgNextRequestDate | Diff. ReqDate | |
| CABillgPlnRequestDate | I_CABillgPlnBllbleItm | CABillgPlnRequestDate | Request Date | |
| CABillgSubprocess | I_CABillgPlnBllbleItm | CABillgSubprocess | Subprocess | |
| CABllbleItmDate | I_CABillgPlnBllbleItm | CABllbleItmDate | Date of Origin | |
| CABllbleItmTime | I_CABillgPlnBllbleItm | CABllbleItmTime | Time of Origin | |
| CABllbleItmTimeZone | ||||
| CABllbleItmStartDate | I_CABillgPlnBllbleItm | CABllbleItmStartDate | From Date | |
| CABllbleItmEndDate | I_CABillgPlnBllbleItm | CABllbleItmEndDate | To Date | |
| CABllbleItmCurrency | I_CABillgPlnBllbleItm | CABllbleItmCurrency | Currency | |
| CABllbleItmHandle | I_CABillgPlnBllbleItm | CABllbleItmHandle | Log Number | |
| CABllbleItmSimlnSts | I_CABillgPlnBllbleItm | CABllbleItmSimlnSts | Simulation Doc. | |
| CABllbleItmAmount | I_CABillgPlnBllbleItm | CABllbleItmAmount | Amount | |
| CABllbleItmQty | I_CABillgPlnBllbleItm | CABllbleItmQty | Billing Quantity | |
| CABllbleItmQtyUnit | I_CABillgPlnBllbleItm | CABllbleItmQtyUnit | Unit of Measure | |
| CAIsRevenueAccountingRelevant | I_CABillgPlnBllbleItm | CAIsRevenueAccountingRelevant | Rev. Acctg Relevant | |
| CABllbleItmIsReversed | I_CABillgPlnBllbleItm | CABllbleItmIsReversed | Reversed Req. | |
| CABllbleItmSourceTransId | I_CABillgPlnBllbleItm | CABllbleItmSourceTransId | ||
| CABllbleItmSourceTransType | I_CABillgPlnBllbleItm | CABllbleItmSourceTransType | ||
| CABllbleItmType | I_CABillgPlnBllbleItm | CABllbleItmType | Bill.Item Type | |
| CABllbleItmPackageUUID | I_CABillgPlnBllbleItm | CABllbleItmPackageUUID | ||
| CAProviderContractItemNumber | I_CABillgPlnBllbleItm | CAProviderContractItemNumber | Contract Item | |
| CASubApplication | I_CABillgPlnBllbleItm | CASubApplication | Subapplication | |
| BusinessPartner | I_CABillgPlnBllbleItm | BusinessPartner | Issuing Authority | |
| ContractAccount | I_CABillgPlnBllbleItm | ContractAccount | Contract Acct | |
| CAContract | I_CABillgPlnBllbleItm | CAContract | Contract | |
| CABllbleItmStatus | ||||
| CABllbleItmStatusText | ||||
| CABillgDocument | ||||
| CAInvoicingDocument | ||||
| BusinessPartnerName | _BusinessPartner | BusinessPartnerName | Extracted Customer Name | |
| ContractAccountName | _ContractAccount | ContractAccountName | Cont. acct name | |
| CABllbleItmClassText | ||||
| CABillgSubprocessText | ||||
| CABllbleItmSrceTransTypeText | ||||
| CABllbleItmSimlnStsText | ||||
| CABllbleItmTypeText | ||||
| CASubApplicationText | ||||
| _CABillgPln | _CABillgPln | |||
| _CABillgPlnItem | _CABillgPlnItem | |||
| _CABllbleItmClass | _CABllbleItmClass | |||
| _CABillgSubprocess | _CABillgSubprocess | |||
| _CABllbleItmSrceTransType | _CABllbleItmSrceTransType | |||
| _CABllbleItmSimlnSts | _CABllbleItmSimlnSts | |||
| _CABllbleItmType | _CABllbleItmType | |||
| _CASubApplication | _CASubApplication | |||
| _BusinessPartner | _BusinessPartner | |||
| _ContractAccount | _ContractAccount | |||
| _CABllbleItmCurrency | _CABllbleItmCurrency | |||
| _CABllbleItmQtyUnit | _CABllbleItmQtyUnit |
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_CABillgPlnBllbleItm.
-- 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: CCA_BIP_BILL_I
CREATE VIEW C_CABillgPlnBllbleItm AS
SELECT
BillgPlnBillItem.CABillgPlnNumber AS CABillgPlnNumber,
BillgPlnBillItem.CABillgPlnItem AS CABillgPlnItem,
BillgPlnBillItem.CABllbleItmUUID AS CABllbleItmUUID,
BillgPlnBillItem.CABllbleItmCreationDate AS CABllbleItmCreationDate,
BillgPlnBillItem.CABllbleItmCreationTime AS CABllbleItmCreationTime,
BillgPlnBillItem.CABllbleItmPackNo AS CABllbleItmPackNo,
BillgPlnBillItem.CABillgBaseDate AS CABillgBaseDate,
BillgPlnBillItem.CABillgFirstDate AS CABillgFirstDate,
BillgPlnBillItem.CABllbleItmClass AS CABllbleItmClass,
BillgPlnBillItem.CABillgPlnLastRequestDate AS CABillgPlnLastRequestDate,
BillgPlnBillItem.CABillgPlnDvtgNextRequestDate AS CABillgPlnDvtgNextRequestDate,
BillgPlnBillItem.CABillgPlnRequestDate AS CABillgPlnRequestDate,
BillgPlnBillItem.CABillgSubprocess AS CABillgSubprocess,
BillgPlnBillItem.CABllbleItmDate AS CABllbleItmDate,
BillgPlnBillItem.CABllbleItmTime AS CABllbleItmTime,
cast(abap_system_timezone($session.client, 'NULL') as timezone) AS CABllbleItmTimeZone,
BillgPlnBillItem.CABllbleItmStartDate AS CABllbleItmStartDate,
BillgPlnBillItem.CABllbleItmEndDate AS CABllbleItmEndDate,
BillgPlnBillItem.CABllbleItmCurrency AS CABllbleItmCurrency,
BillgPlnBillItem.CABllbleItmHandle AS CABllbleItmHandle,
BillgPlnBillItem.CABllbleItmSimlnSts AS CABllbleItmSimlnSts,
BillgPlnBillItem.CABllbleItmAmount AS CABllbleItmAmount,
BillgPlnBillItem.CABllbleItmQty AS CABllbleItmQty,
BillgPlnBillItem.CABllbleItmQtyUnit AS CABllbleItmQtyUnit,
BillgPlnBillItem.CAIsRevenueAccountingRelevant AS CAIsRevenueAccountingRelevant,
BillgPlnBillItem.CABllbleItmIsReversed AS CABllbleItmIsReversed,
BillgPlnBillItem.CABllbleItmSourceTransId AS CABllbleItmSourceTransId,
BillgPlnBillItem.CABllbleItmSourceTransType AS CABllbleItmSourceTransType,
BillgPlnBillItem.CABllbleItmType AS CABllbleItmType,
BillgPlnBillItem.CABllbleItmPackageUUID AS CABllbleItmPackageUUID,
BillgPlnBillItem.CAProviderContractItemNumber AS CAProviderContractItemNumber,
BillgPlnBillItem.CASubApplication AS CASubApplication,
BillgPlnBillItem.BusinessPartner AS BusinessPartner,
BillgPlnBillItem.ContractAccount AS ContractAccount,
BillgPlnBillItem.CAContract AS CAContract,
cast( '' as bitstatus_fio_kk ) AS CABllbleItmStatus,
cast( '' as descr_kk ) AS CABllbleItmStatusText,
cast( '' as billdocno_kk ) AS CABillgDocument,
cast( '' as invdocno_kk ) AS CAInvoicingDocument,
_BusinessPartner.BusinessPartnerName AS BusinessPartnerName,
_ContractAccount.ContractAccountName AS ContractAccountName,
_CABllbleItmClass._CABllbleItmClassText[1: Language=$session.system_language].CABllbleItmClassText AS CABllbleItmClassText,
_CABillgSubprocess._CABillgSubprocessText[1: Language=$session.system_language].CABillgSubprocessText AS CABillgSubprocessText,
_CABllbleItmSrceTransType._CABllbleItmSrceTransTypeText[1: Language=$session.system_language].CABllbleItmSrceTransTypeText AS CABllbleItmSrceTransTypeText,
_CABllbleItmSimlnSts._CABllbleItmSimlnStsText[1: Language=$session.system_language].CABllbleItmSimlnStsText AS CABllbleItmSimlnStsText,
_CABllbleItmType._CABllbleItmTypeText[1: Language=$session.system_language].CABllbleItmTypeText AS CABllbleItmTypeText,
_CASubApplication._CASubApplicationText[1: Language=$session.system_language].CASubApplicationText AS CASubApplicationText
FROM I_CABillgPlnBllbleItm AS BillgPlnBillItem
;
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