C_CADisputedInvcgDocDraftTP
Disputed invoicing document
C_CADisputedInvcgDocDraftTP is a Consumption CDS View that provides data about "Disputed invoicing document" in SAP S/4HANA. It reads from 1 data source (R_CADisputedInvcgDocTP) and exposes 84 fields with key fields CaseUUID, CAInvoicingDocument. It is exposed through 1 OData service (UI_CADISPUTECASE).
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CADisputedInvcgDocTP | R_CADisputedInvcgDocTP | projection |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Disputed invoicing document | view | |
| Metadata.allowExtensions | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
OData Services (1)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| UI_CADISPUTECASE | UI_CADISPUTECASE | V2 | C1 | NOT_RELEASED |
Fields (84)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | CaseUUID | ||
| KEY | CAInvoicingDocument | CAInvoicingDocument | ||
| CAOfficialDocumentNumber | CAOfficialDocumentNumber | |||
| BusinessPartner | BusinessPartner | |||
| BusinessPartnerFullName | _BusinessPartner | BusinessPartnerFullName | ||
| ContractAccount | ContractAccount | |||
| ContractAccountName | _ContractAccountHeader | ContractAccountName | ||
| CAInvcgType | CAInvcgType | |||
| CAInvcgDocPeriodDate | CAInvcgDocPeriodDate | |||
| DocumentDate | DocumentDate | |||
| TransactionCurrency | TransactionCurrency | |||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | |||
| CAInvcgProcess | CAInvcgProcess | |||
| CAInvcgDocumentType | CAInvcgDocumentType | |||
| CADunningCounter | CADunningCounter | |||
| CAInvcgDocHasControlDoc | CAInvcgDocHasControlDoc | |||
| ApplicationForm | ApplicationForm | |||
| CAInvcgDocumentPrintDate | CAInvcgDocumentPrintDate | |||
| CAInvcgDocIsLockedForPrinting | CAInvcgDocIsLockedForPrinting | |||
| CANetDueDate | CANetDueDate | |||
| CAInvcgDocumentReversalReason | CAInvcgDocumentReversalReason | |||
| CAInvcgIsDocumentPosted | CAInvcgIsDocumentPosted | |||
| CAInvcgIsDocumentPreliminary | CAInvcgIsDocumentPreliminary | |||
| CAInvcgIsDocumentSimulated | CAInvcgIsDocumentSimulated | |||
| CAPostingDate | CAPostingDate | |||
| CAApplicationArea | CAApplicationArea | |||
| CAInvcgTechnicalDocumentType | CAInvcgTechnicalDocumentType | |||
| CAInvcgTargetProcess | CAInvcgTargetProcess | |||
| CAInvcgMasterDataType | CAInvcgMasterDataType | |||
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | |||
| CASubstituteDocumentNumber | CASubstituteDocumentNumber | |||
| CreatedByUser | CreatedByUser | |||
| CAInvcgCreationDate | CAInvcgCreationDate | |||
| CAInvcgCreationTime | CAInvcgCreationTime | |||
| CAInvcgCreationDateTime | CAInvcgCreationDateTime | |||
| CAInvcgDocCreationMode | CAInvcgDocCreationMode | |||
| CAInvcgNmbrOfInvoicingDocItems | CAInvcgNmbrOfInvoicingDocItems | |||
| CAInvcgDocInternalNumber | CAInvcgDocInternalNumber | |||
| CAReconciliationKey | CAReconciliationKey | |||
| CACashDiscountDueDate | CACashDiscountDueDate | |||
| CACashDiscountRate | CACashDiscountRate | |||
| CAInvcgPreliminaryCategory | CAInvcgPreliminaryCategory | |||
| CAPrelimInvcgDocValue | CAPrelimInvcgDocValue | |||
| CAPreliminaryInvcgDocStatus | CAPreliminaryInvcgDocStatus | |||
| CAInvcgCategory | CAInvcgCategory | |||
| CAInvcgReversalDocument | CAInvcgReversalDocument | |||
| CAInvcgReversedDocument | CAInvcgReversedDocument | |||
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | |||
| CAPaymentMethod | CAPaymentMethod | |||
| CAPaymentFormNumber | CAPaymentFormNumber | |||
| FormIDForAttachedPaymentMedium | FormIDForAttachedPaymentMedium | |||
| CAKeyIdentification | CAKeyIdentification | |||
| CAPartnerSettlementRule | CAPartnerSettlementRule | |||
| CompanyCode | CompanyCode | |||
| BusinessPlace | BusinessPlace | |||
| CAContract | CAContract | |||
| CASubApplication | CASubApplication | |||
| CAInvcgBaseDate | CAInvcgBaseDate | |||
| CAInvcgDocPeriodCategory | CAInvcgDocPeriodCategory | |||
| CAInvcgDocPeriodStartDate | CAInvcgDocPeriodStartDate | |||
| CAInvcgDocHasChargeOrDiscItems | CAInvcgDocHasChargeOrDiscItems | |||
| CAInvcgBolloTaxPostStatus | CAInvcgBolloTaxPostStatus | |||
| CAInvcgDocIsPartOfList | CAInvcgDocIsPartOfList | |||
| CAInvcgDocHasObjectRelation | CAInvcgDocHasObjectRelation | |||
| CAInvcgDocHasSEPAPreNotif | CAInvcgDocHasSEPAPreNotif | |||
| CAInvcgDocExternal | CAInvcgDocExternal | |||
| CAInvcgDocumentTypeText | CAInvcgDocumentTypeText | |||
| CAInvcgProcessText | CAInvcgProcessText | |||
| CAInvcgTypeText | CAInvcgTypeText | |||
| CAInvcgCategoryText | CAInvcgCategoryText | |||
| CAInvcgDocTechDocTypeText | CAInvcgDocTechDocTypeText | |||
| CAInvcgTargetProcText | CAInvcgTargetProcText | |||
| CAInvcgMasterDataTypeText | CAInvcgMasterDataTypeText | |||
| CAInvcgDocCreationModeText | CAInvcgDocCreationModeText | |||
| CAInvcgPreliminaryCategoryTxt | CAInvcgPreliminaryCategoryTxt | |||
| CAPreliminaryInvcgDocStatusTxt | CAPreliminaryInvcgDocStatusTxt | |||
| CAInvcgDocReversalReasonText | CAInvcgDocReversalReasonText | |||
| CAInvcgCorrectionCatText | CAInvcgCorrectionCatText | |||
| CAInvcgDocLockedForPrintText | CAInvcgDocLockedForPrintText | |||
| CAInvcgPeriodCatText | CAInvcgPeriodCatText | |||
| CAInvcgDocChrgDiscItemsText | CAInvcgDocChrgDiscItemsText | |||
| CAInvcgBolloTaxPostStatText | CAInvcgBolloTaxPostStatText | |||
| CAInvcgDocPartOfListText | CAInvcgDocPartOfListText | |||
| CompanyCodeName | CompanyCodeName |
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Disputed invoicing document'
@Metadata.allowExtensions: true
@VDM.viewType: #CONSUMPTION
@VDM.usage.type:[ #TRANSACTIONAL_PROCESSING_SERVICE ]
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.usageType.dataClass: #MIXED
define view entity C_CADisputedInvcgDocDraftTP
as projection on R_CADisputedInvcgDocTP
{
key CaseUUID,
@Consumption.semanticObject: 'CAInvoicingDocument'
key CAInvoicingDocument,
//EXBEL
CAOfficialDocumentNumber,
@Consumption.valueHelpDefinition: [{ entity: { name: 'C_CAContractPartnerValueHelp', element: 'BusinessPartner' }}]
@Consumption.semanticObject: 'CAContractPartner'
@ObjectModel.text.element: ['BusinessPartnerFullName']
BusinessPartner,
_BusinessPartner.BusinessPartnerFullName,
//VKONT
@Consumption.valueHelpDefinition: [{ entity: { name: 'C_ContractAccountValueHelp', element: 'ContractAccount' }}]
@Consumption.semanticObject: 'ContractAccount'
@ObjectModel.text.element: ['ContractAccountName']
ContractAccount,
_ContractAccountHeader.ContractAccountName,
//INV_TYPE
@ObjectModel.text.element: ['CAInvcgTypeText']
CAInvcgType,
//INVPERIOD
CAInvcgDocPeriodDate,
//BLDAT
@Consumption.filter.selectionType: #INTERVAL
DocumentDate,
//Amount and Currency
TransactionCurrency,
CAAmountInTransactionCurrency,
//INV_PROCESS
@ObjectModel.text.element: ['CAInvcgProcessText']
CAInvcgProcess,
//DOCTYPE
@ObjectModel.text.element: ['CAInvcgDocumentTypeText']
CAInvcgDocumentType,
//MAZAE
CADunningCounter,
//CFCSIMULATED
CAInvcgDocHasControlDoc,
//FORMKEY
ApplicationForm,
//PRINTDATE
CAInvcgDocumentPrintDate,
//PRINTLOCK
@ObjectModel.text.element: ['CAInvcgDocLockedForPrintText']
CAInvcgDocIsLockedForPrinting,
//FAEDN - Due date for net payment
CANetDueDate,
//REVREASON - Reversal Reason
@ObjectModel.text.element: ['CAInvcgDocReversalReasonText']
CAInvcgDocumentReversalReason,
//INVOICED
CAInvcgIsDocumentPosted,
//PRELIMINARY
CAInvcgIsDocumentPreliminary,
//SIMULATED
CAInvcgIsDocumentSimulated,
//BUDAT
CAPostingDate,
//APPLK
CAApplicationArea,
//TECHDOCTYPE
@ObjectModel.text.element: ['CAInvcgDocTechDocTypeText']
CAInvcgTechnicalDocumentType,
//TARGPROCESS
@ObjectModel.text.element: ['CAInvcgTargetProcText']
CAInvcgTargetProcess,
//MDCAT
@ObjectModel.text.element: ['CAInvcgMasterDataTypeText']
CAInvcgMasterDataType,
//ABWVK
@Consumption.semanticObject: 'ContractAccount'
AltvContractAcctForCollvBills,
//ABWBL
CASubstituteDocumentNumber,
//CRNAME
@UI.hidden: true
CreatedByUser,
//CRDATE
@Consumption.filter.selectionType: #INTERVAL
CAInvcgCreationDate,
//CRTIME
CAInvcgCreationTime,
CAInvcgCreationDateTime,
//CRMODE
@ObjectModel.text.element: ['CAInvcgDocCreationModeText']
CAInvcgDocCreationMode,
//RECNUM
CAInvcgNmbrOfInvoicingDocItems,
//INVRUNNO
CAInvcgDocInternalNumber,
//FIKEY
CAReconciliationKey,
//FAEDS
CACashDiscountDueDate,
//SKTPZ
CACashDiscountRate,
//PRLINV_CAT
CAInvcgPreliminaryCategory,
//PRLINV_CNT
CAPrelimInvcgDocValue,
//PRLINV_STATUS
CAPreliminaryInvcgDocStatus,
//INV_CATEGORY
@ObjectModel.text.element: ['CAInvcgCategoryText']
CAInvcgCategory,
//REVERSALDOC
CAInvcgReversalDocument,
//REVERSEDDOC
CAInvcgReversedDocument,
//CORRCAT
@ObjectModel.text.element: ['CAInvcgCorrectionCatText']
CAInvcgCorrectionCategory,
//PYMET
CAPaymentMethod,
//NRZAS
CAPaymentFormNumber,
//ZLSCH
FormIDForAttachedPaymentMedium,
//EXKID
CAKeyIdentification,
//PTSRL
CAPartnerSettlementRule,
//BUKRS
@ObjectModel.text.element: ['CompanyCodeName']
CompanyCode,
//BUPLA
BusinessPlace,
//VTREF
CAContract,
//SUBAP
CASubApplication,
//INVOICE_BASEDATE
CAInvcgBaseDate,
//INVPERCAT
@ObjectModel.text.element: ['CAInvcgPeriodCatText']
CAInvcgDocPeriodCategory,
//INVPERIOD
CAInvcgDocPeriodStartDate,
//CHGDOC_EX
@ObjectModel.text.element: ['CAInvcgDocChrgDiscItemsText']
CAInvcgDocHasChargeOrDiscItems,
//BOLLOTAX
@ObjectModel.text.element: ['CAInvcgBolloTaxPostStatText']
CAInvcgBolloTaxPostStatus,
//XSUBINV
@ObjectModel.text.element: ['CAInvcgDocPartOfListText']
CAInvcgDocIsPartOfList,
//XINVDOC_X
CAInvcgDocHasObjectRelation,
//SEPA_PRENOT
CAInvcgDocHasSEPAPreNotif,
//EXT_INVDOCNO
CAInvcgDocExternal,
CAInvcgDocumentTypeText,
CAInvcgProcessText,
CAInvcgTypeText,
CAInvcgCategoryText,
CAInvcgDocTechDocTypeText,
CAInvcgTargetProcText,
CAInvcgMasterDataTypeText,
CAInvcgDocCreationModeText,
CAInvcgPreliminaryCategoryTxt,
CAPreliminaryInvcgDocStatusTxt,
CAInvcgDocReversalReasonText,
CAInvcgCorrectionCatText,
CAInvcgDocLockedForPrintText,
CAInvcgPeriodCatText,
CAInvcgDocChrgDiscItemsText,
CAInvcgBolloTaxPostStatText,
CAInvcgDocPartOfListText,
CompanyCodeName,
_CADisputeCase : redirected to parent C_CADisputeCaseDraftTP
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA