C_CAInvcgDocHeader
Fakturierungsbeleg Kopf
C_CAInvcgDocHeader is a Consumption CDS View that provides data about "Fakturierungsbeleg Kopf" in SAP S/4HANA. It reads from 1 data source (I_CAInvcgDocHeader) and exposes 119 fields with key field CAInvoicingDocument. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAInvcgDocHeader | _CAInvcgDocHeader | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | C_CAInvcgUserContact | _CAInvcgUserContact | $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID |
| [0..1] | I_CAPaymentMethod | _CAPaymentMethod | $projection.CAPaymentCompanyCodeCountry = _CAPaymentMethod.Country and $projection.CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CCAINVDOC_H | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Fakturierungsbeleg Kopf | view |
Fields (119)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAInvoicingDocument | I_CAInvcgDocHeader | CAInvoicingDocument | |
| CAOfficialDocumentNumber | I_CAInvcgDocHeader | CAOfficialDocumentNumber | ||
| FirstName | _BusinessPartner | FirstName | ||
| LastName | _BusinessPartner | LastName | ||
| BusinessPartnerFullName | _BusinessPartner | BusinessPartnerFullName | ||
| BusinessPartner | I_CAInvcgDocHeader | BusinessPartner | ||
| ContractAccount | I_CAInvcgDocHeader | ContractAccount | ||
| ContractAccountName | _ContractAccountHeader | ContractAccountName | ||
| CAInvcgType | I_CAInvcgDocHeader | CAInvcgType | ||
| CAInvcgDocPeriodDate | I_CAInvcgDocHeader | CAInvcgDocPeriodDate | ||
| DocumentDate | I_CAInvcgDocHeader | DocumentDate | ||
| TransactionCurrency | I_CAInvcgDocHeader | TransactionCurrency | ||
| CAAmountInTransactionCurrency | I_CAInvcgDocHeader | CAAmountInTransactionCurrency | ||
| CAInvcgProcess | I_CAInvcgDocHeader | CAInvcgProcess | ||
| CAInvcgDocumentType | I_CAInvcgDocHeader | CAInvcgDocumentType | ||
| CADunningCounter | I_CAInvcgDocHeader | CADunningCounter | ||
| CAInvcgDocHasControlDoc | I_CAInvcgDocHeader | CAInvcgDocHasControlDoc | ||
| CAInvcgDocFormID | I_CAInvcgDocHeader | CAInvcgDocFormID | ||
| ApplicationForm | I_CAInvcgDocHeader | ApplicationForm | ||
| CAInvcgDocumentPrintDate | I_CAInvcgDocHeader | CAInvcgDocumentPrintDate | ||
| CAInvcgDocIsLockedForPrinting | I_CAInvcgDocHeader | CAInvcgDocIsLockedForPrinting | ||
| CANetDueDate | I_CAInvcgDocHeader | CANetDueDate | ||
| CAInvcgDocumentReversalReason | I_CAInvcgDocHeader | CAInvcgDocumentReversalReason | ||
| CAInvcgIsDocumentPosted | I_CAInvcgDocHeader | CAInvcgIsDocumentPosted | ||
| CAInvcgIsDocumentPreliminary | I_CAInvcgDocHeader | CAInvcgIsDocumentPreliminary | ||
| CAInvcgIsDocumentSimulated | I_CAInvcgDocHeader | CAInvcgIsDocumentSimulated | ||
| CAPostingDate | I_CAInvcgDocHeader | CAPostingDate | ||
| CAApplicationArea | I_CAInvcgDocHeader | CAApplicationArea | ||
| CAInvcgTechnicalDocumentType | I_CAInvcgDocHeader | CAInvcgTechnicalDocumentType | ||
| CAInvcgTargetProcess | I_CAInvcgDocHeader | CAInvcgTargetProcess | ||
| CAInvcgMasterDataType | I_CAInvcgDocHeader | CAInvcgMasterDataType | ||
| AltvContractAcctForCollvBills | I_CAInvcgDocHeader | AltvContractAcctForCollvBills | ||
| CASubstituteDocumentNumber | I_CAInvcgDocHeader | CASubstituteDocumentNumber | ||
| CreatedByUser | I_CAInvcgDocHeader | CreatedByUser | ||
| CAInvcgCreationDate | I_CAInvcgDocHeader | CAInvcgCreationDate | ||
| CAInvcgCreationTime | I_CAInvcgDocHeader | CAInvcgCreationTime | ||
| CAInvcgDocCreationMode | I_CAInvcgDocHeader | CAInvcgDocCreationMode | ||
| CAInvcgNmbrOfInvoicingDocItems | I_CAInvcgDocHeader | CAInvcgNmbrOfInvoicingDocItems | ||
| CABllbleItmNumber | I_CAInvcgDocHeader | CABllbleItmNumber | ||
| CAInvcgDocInternalNumber | I_CAInvcgDocHeader | CAInvcgDocInternalNumber | ||
| CAReconciliationKey | I_CAInvcgDocHeader | CAReconciliationKey | ||
| CACashDiscountDueDate | I_CAInvcgDocHeader | CACashDiscountDueDate | ||
| CACashDiscountRate | I_CAInvcgDocHeader | CACashDiscountRate | ||
| CAInvcgPreliminaryCategory | I_CAInvcgDocHeader | CAInvcgPreliminaryCategory | ||
| CAPrelimInvcgDocValue | I_CAInvcgDocHeader | CAPrelimInvcgDocValue | ||
| CAPreliminaryInvcgDocStatus | I_CAInvcgDocHeader | CAPreliminaryInvcgDocStatus | ||
| CAInvcgCategory | I_CAInvcgDocHeader | CAInvcgCategory | ||
| CAInvcgReversalDocument | I_CAInvcgDocHeader | CAInvcgReversalDocument | ||
| CAInvcgReversedDocument | I_CAInvcgDocHeader | CAInvcgReversedDocument | ||
| CAInvcgCorrectionCategory | I_CAInvcgDocHeader | CAInvcgCorrectionCategory | ||
| CAPaymentMethod | I_CAInvcgDocHeader | CAPaymentMethod | ||
| CAPaymentFormNumber | I_CAInvcgDocHeader | CAPaymentFormNumber | ||
| FormIDForAttachedPaymentMedium | I_CAInvcgDocHeader | FormIDForAttachedPaymentMedium | ||
| CAKeyIdentification | I_CAInvcgDocHeader | CAKeyIdentification | ||
| CAPartnerSettlementRule | I_CAInvcgDocHeader | CAPartnerSettlementRule | ||
| CompanyCode | I_CAInvcgDocHeader | CompanyCode | ||
| BusinessPlace | I_CAInvcgDocHeader | BusinessPlace | ||
| CAContract | I_CAInvcgDocHeader | CAContract | ||
| CAContractSemanticObject | ||||
| CASubApplication | I_CAInvcgDocHeader | CASubApplication | ||
| CAInvcgBaseDate | I_CAInvcgDocHeader | CAInvcgBaseDate | ||
| CAInvcgDocPeriodCategory | I_CAInvcgDocHeader | CAInvcgDocPeriodCategory | ||
| CAInvcgDocPeriodStartDate | I_CAInvcgDocHeader | CAInvcgDocPeriodStartDate | ||
| CAInvcgDocHasChargeOrDiscItems | I_CAInvcgDocHeader | CAInvcgDocHasChargeOrDiscItems | ||
| CAInvcgBolloTaxPostStatus | I_CAInvcgDocHeader | CAInvcgBolloTaxPostStatus | ||
| CAInvcgDocIsPartOfList | I_CAInvcgDocHeader | CAInvcgDocIsPartOfList | ||
| CAInvcgDocHasObjectRelation | I_CAInvcgDocHeader | CAInvcgDocHasObjectRelation | ||
| CAInvcgDocHasSEPAPreNotif | I_CAInvcgDocHeader | CAInvcgDocHasSEPAPreNotif | ||
| CAInvcgDocExternal | I_CAInvcgDocHeader | CAInvcgDocExternal | ||
| CAInvcgAdjustmentDocument | I_CAInvcgDocHeader | CAInvcgAdjustmentDocument | ||
| CAInvcgAdjustedDocument | I_CAInvcgDocHeader | CAInvcgAdjustedDocument | ||
| CAPaymentCompanyCodeCountry | ||||
| CAInvcgDocumentTypeText | ||||
| CAInvcgProcessText | ||||
| CAInvcgTypeText | ||||
| CAInvcgCategoryText | ||||
| CAInvcgDocTechDocTypeText | ||||
| CAInvcgTargetProcText | ||||
| CAInvcgMasterDataTypeText | ||||
| CAInvcgDocCreationModeText | ||||
| CAInvcgPreliminaryCategoryTxt | ||||
| CAPreliminaryInvcgDocStatusTxt | ||||
| CAInvcgDocReversalReasonText | ||||
| CAInvcgCorrectionCatText | ||||
| CAInvcgDocLockedForPrintText | ||||
| CAInvcgPeriodCatText | ||||
| CAInvcgDocChrgDiscItemsText | ||||
| CAInvcgBolloTaxPostStatText | ||||
| CAInvcgDocPartOfListText | ||||
| CompanyCodeName | _CompanyCode | CompanyCodeName | ||
| _ContractAccountPartner | _ContractAccountPartner | |||
| _BusinessPartner | _BusinessPartner | |||
| _ContractAccountHeader | _ContractAccountHeader | |||
| _AltvContractAcctForCollvBills | _AltvContractAcctForCollvBills | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _CAInvcgPreliminaryCategory | _CAInvcgPreliminaryCategory | |||
| _CAPreliminaryInvcgDocStatus | _CAPreliminaryInvcgDocStatus | |||
| _CAInvcgProcess | _CAInvcgProcess | |||
| _CAInvcgType | _CAInvcgType | |||
| _CAInvcgCategory | _CAInvcgCategory | |||
| _CAInvcgDocTechDocType | _CAInvcgDocTechDocType | |||
| _CAInvcgTargetProc | _CAInvcgTargetProc | |||
| _CAInvcgMasterDataType | _CAInvcgMasterDataType | |||
| _CAInvcgDocCreationMode | _CAInvcgDocCreationMode | |||
| _CAInvcgDocReversalReason | _CAInvcgDocReversalReason | |||
| _CAInvcgReversalDocument | _CAInvcgReversalDocument | |||
| _CAInvcgReversedDocument | _CAInvcgReversedDocument | |||
| _CAInvcgCorrectionCat | _CAInvcgCorrectionCat | |||
| _CAInvcgDocumentType | _CAInvcgDocumentType | |||
| _CAInvcgDocLockedforPrint | _CAInvcgDocLockedforPrint | |||
| _CAInvcgPeriodCat | _CAInvcgPeriodCat | |||
| _CAInvcgDocChrgDiscItems | _CAInvcgDocChrgDiscItems | |||
| _CAInvcgBolloTaxPostStatus | _CAInvcgBolloTaxPostStatus | |||
| _CAInvcgDocPartOfList | _CAInvcgDocPartOfList | |||
| _CAPaymentMethod | _CAPaymentMethod | |||
| _CompanyCode | _CompanyCode | |||
| _ProviderContract | _ProviderContract | |||
| _CAReconciliationKey | _CAReconciliationKey | |||
| _CAInvcgUserContact | _CAInvcgUserContact |
@AbapCatalog.sqlViewName: 'CCAINVDOC_H'
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel:{
usageType: {
serviceQuality: #D,
sizeCategory: #XL,
dataClass: #TRANSACTIONAL
}
}
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.authorizationCheck: #CHECK
@AccessControl.privilegedAssociations: [ '_CAInvcgUserContact' ]
@EndUserText.label: 'Fakturierungsbeleg Kopf'
define view C_CAInvcgDocHeader
as select from I_CAInvcgDocHeader as _CAInvcgDocHeader
// ADDITIONAL DATA
association [0..1] to C_CAInvcgUserContact as _CAInvcgUserContact on $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID
// fkeys (not part of basic view due to complexity)
association [0..1] to I_CAPaymentMethod as _CAPaymentMethod on $projection.CAPaymentCompanyCodeCountry = _CAPaymentMethod.Country
and $projection.CAPaymentMethod = _CAPaymentMethod.CAPaymentMethod
// extension
// association [0..1] to E_CAInvcgDocHeader as _Extension on $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument
{
//INVDOCNO
key _CAInvcgDocHeader.CAInvoicingDocument,
//EXBEL
_CAInvcgDocHeader.CAOfficialDocumentNumber,
//GPART
_BusinessPartner.FirstName,
_BusinessPartner.LastName,
@UI.hidden: true
@Semantics: { name.givenName: true , contact.type: #PERSON }
_BusinessPartner.BusinessPartnerFullName,
cast( concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.StreetName,
_BusinessPartner._CurrentDefaultAddress._StandardAddress.HouseNumber, 1)
as adress_gfn_kk preserving type ) as StreetName,
cast( concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.PostalCode,
_BusinessPartner._CurrentDefaultAddress._StandardAddress.CityName, 1)
as city_gfn_kk preserving type ) as AddressCityName,
cast( _BusinessPartner._CurrentDefaultAddress._StandardAddress._Country._Text[1: Language=$session.system_language].CountryName
as country_gfn_kk preserving type ) as CountryName,
@Consumption.valueHelpDefinition: [{ entity: { name: 'C_CAContractPartnerValueHelp', element: 'BusinessPartner' }}]
@Consumption.semanticObject: 'CAContractPartner'
_CAInvcgDocHeader.BusinessPartner,
//VKONT
@Consumption.valueHelpDefinition: [{ entity: { name: 'C_ContractAccountValueHelp', element: 'ContractAccount' }}]
@Consumption.semanticObject: 'ContractAccount'
_CAInvcgDocHeader.ContractAccount,
_ContractAccountHeader.ContractAccountName,
//INV_TYPE
_CAInvcgDocHeader.CAInvcgType,
//INVPERIOD
_CAInvcgDocHeader.CAInvcgDocPeriodDate,
//BLDAT
@Consumption.filter.selectionType: #INTERVAL
_CAInvcgDocHeader.DocumentDate,
//Amount and Currency
_CAInvcgDocHeader.TransactionCurrency,
_CAInvcgDocHeader.CAAmountInTransactionCurrency,
//INV_PROCESS
_CAInvcgDocHeader.CAInvcgProcess,
//DOCTYPE
_CAInvcgDocHeader.CAInvcgDocumentType,
//MAZAE
_CAInvcgDocHeader.CADunningCounter,
//CFCSIMULATED
_CAInvcgDocHeader.CAInvcgDocHasControlDoc,
//FORM_ID
_CAInvcgDocHeader.CAInvcgDocFormID,
//FORMKEY
_CAInvcgDocHeader.ApplicationForm,
//PRINTDATE
_CAInvcgDocHeader.CAInvcgDocumentPrintDate,
//PRINTLOCK
_CAInvcgDocHeader.CAInvcgDocIsLockedForPrinting,
//FAEDN - Due date for net payment
_CAInvcgDocHeader.CANetDueDate,
//REVREASON - Reversal Reason
_CAInvcgDocHeader.CAInvcgDocumentReversalReason,
//INVOICED
_CAInvcgDocHeader.CAInvcgIsDocumentPosted,
//PRELIMINARY
_CAInvcgDocHeader.CAInvcgIsDocumentPreliminary,
//SIMULATED
_CAInvcgDocHeader.CAInvcgIsDocumentSimulated,
//BUDAT
_CAInvcgDocHeader.CAPostingDate,
//APPLK
_CAInvcgDocHeader.CAApplicationArea,
//TECHDOCTYPE
_CAInvcgDocHeader.CAInvcgTechnicalDocumentType,
//TARGPROCESS
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_CAInvcgTargetProcVH', element: 'CAInvcgTargetProcess' }}]
_CAInvcgDocHeader.CAInvcgTargetProcess,
//MDCAT
@Consumption.valueHelpDefinition: [{ entity: { name: 'I_CAInvcgMasterDataTypeVH', element: 'CAInvcgMasterDataType' }}]
_CAInvcgDocHeader.CAInvcgMasterDataType,
//ABWVK
@Consumption.semanticObject: 'ContractAccount'
_CAInvcgDocHeader.AltvContractAcctForCollvBills,
//ABWBL
_CAInvcgDocHeader.CASubstituteDocumentNumber,
//CRNAME
@UI.hidden: true
_CAInvcgDocHeader.CreatedByUser,
//CRDATE
@Consumption.filter.selectionType: #INTERVAL
_CAInvcgDocHeader.CAInvcgCreationDate,
//CRTIME
_CAInvcgDocHeader.CAInvcgCreationTime,
//CRMODE
_CAInvcgDocHeader.CAInvcgDocCreationMode,
//RECNUM
_CAInvcgDocHeader.CAInvcgNmbrOfInvoicingDocItems,
//BIT_NUMBER
_CAInvcgDocHeader.CABllbleItmNumber,
//INVRUNNO
_CAInvcgDocHeader.CAInvcgDocInternalNumber,
//FIKEY
@Consumption.semanticObject: 'CAReconciliationKey'
_CAInvcgDocHeader.CAReconciliationKey,
//FAEDS
_CAInvcgDocHeader.CACashDiscountDueDate,
//SKTPZ
_CAInvcgDocHeader.CACashDiscountRate,
//PRLINV_CAT
_CAInvcgDocHeader.CAInvcgPreliminaryCategory,
//PRLINV_CNT
_CAInvcgDocHeader.CAPrelimInvcgDocValue,
//PRLINV_STATUS
_CAInvcgDocHeader.CAPreliminaryInvcgDocStatus,
//INV_CATEGORY
_CAInvcgDocHeader.CAInvcgCategory,
//REVERSALDOC
// @Consumption.semanticObject: 'CAInvoicingDocument'
_CAInvcgDocHeader.CAInvcgReversalDocument,
//REVERSEDDOC
// @Consumption.semanticObject: 'CAInvoicingDocument'
_CAInvcgDocHeader.CAInvcgReversedDocument,
//CORRCAT
_CAInvcgDocHeader.CAInvcgCorrectionCategory,
//PYMET
@ObjectModel.foreignKey.association: '_CAPaymentMethod'
_CAInvcgDocHeader.CAPaymentMethod,
//NRZAS
@Consumption.semanticObject: 'CAPaymentForm'
_CAInvcgDocHeader.CAPaymentFormNumber,
//ZLSCH
_CAInvcgDocHeader.FormIDForAttachedPaymentMedium,
//EXKID
_CAInvcgDocHeader.CAKeyIdentification,
//PTSRL
_CAInvcgDocHeader.CAPartnerSettlementRule,
//BUKRS
_CAInvcgDocHeader.CompanyCode,
//BUPLA
_CAInvcgDocHeader.BusinessPlace,
//VTREF
_CAInvcgDocHeader.CAContract,
@UI.hidden: true
@ObjectModel: {
readOnly: true,
virtualElement: true,
virtualElementCalculatedBy: 'ABAP:CL_CINV_VTREF_SEMOBJ'
}
cast ( '' as vtref_semobj_kk ) as CAContractSemanticObject,
//SUBAP
_CAInvcgDocHeader.CASubApplication,
//INVOICE_BASEDATE
_CAInvcgDocHeader.CAInvcgBaseDate,
//INVPERCAT
_CAInvcgDocHeader.CAInvcgDocPeriodCategory,
//INVPERIOD
_CAInvcgDocHeader.CAInvcgDocPeriodStartDate,
//CHGDOC_EX
_CAInvcgDocHeader.CAInvcgDocHasChargeOrDiscItems,
//BOLLOTAX
_CAInvcgDocHeader.CAInvcgBolloTaxPostStatus,
//XSUBINV
_CAInvcgDocHeader.CAInvcgDocIsPartOfList,
//XINVDOC_X
_CAInvcgDocHeader.CAInvcgDocHasObjectRelation,
//SEPA_PRENOT
_CAInvcgDocHeader.CAInvcgDocHasSEPAPreNotif,
//EXT_INVDOCNO
_CAInvcgDocHeader.CAInvcgDocExternal,
//ADJUSTMENTDOC
_CAInvcgDocHeader.CAInvcgAdjustmentDocument,
//ADJUSTEDDOC
_CAInvcgDocHeader.CAInvcgAdjustedDocument,
_ContractAccountPartner._CompCodeGroup._CompanyCode.Country as CAPaymentCompanyCodeCountry,
_CAInvcgDocumentType._CAInvcgDocumentTypeText[1: Language=$session.system_language].CAInvcgDocumentTypeText,
_CAInvcgProcess._CAInvcgProcessText[1: Language=$session.system_language].CAInvcgProcessText,
_CAInvcgType._CAInvcgTypeText[1: Language=$session.system_language].CAInvcgTypeText,
_CAInvcgCategory._CAInvcgCategoryText[1: Language=$session.system_language].CAInvcgCategoryText,
_CAInvcgDocTechDocType._CAInvcgDocTechDocTypeText[1: Language=$session.system_language].CAInvcgDocTechDocTypeText,
_CAInvcgTargetProc._CAInvcgTargetProcText[1: Language=$session.system_language].CAInvcgTargetProcText,
_CAInvcgMasterDataType._CAInvcgMasterDataTypeText[1: Language=$session.system_language].CAInvcgMasterDataTypeText,
_CAInvcgDocCreationMode._CAInvcgDocCreationModeText[1: Language=$session.system_language].CAInvcgDocCreationModeText,
_CAInvcgPreliminaryCategory._Text[1: Language=$session.system_language].CAInvcgPreliminaryCategoryTxt,
_CAPreliminaryInvcgDocStatus._Text[1: Language=$session.system_language].CAPreliminaryInvcgDocStatusTxt,
_CAInvcgDocReversalReason._CAInvcgDocReversalReasonText[1: Language=$session.system_language].CAInvcgDocReversalReasonText,
_CAInvcgCorrectionCat._CAInvcgCorrectionCatText[1: Language=$session.system_language].CAInvcgCorrectionCatText,
_CAInvcgDocLockedforPrint._CAInvcgDocLockedForPrintText[1: Language=$session.system_language].CAInvcgDocLockedForPrintText,
_CAInvcgPeriodCat._CAInvcgPeriodCatText[1: Language=$session.system_language].CAInvcgPeriodCatText,
_CAInvcgDocChrgDiscItems._CAInvcgDocChrgDiscItemsText[1: Language=$session.system_language].CAInvcgDocChrgDiscItemsText,
_CAInvcgBolloTaxPostStatus._CAInvcgBolloTaxPostStatText[1: Language=$session.system_language].CAInvcgBolloTaxPostStatText,
_CAInvcgDocPartOfList._CAInvcgDocPartOfListText[1: Language=$session.system_language].CAInvcgDocPartOfListText,
_CompanyCode.CompanyCodeName,
// Make association public
_ContractAccountPartner,
_BusinessPartner,
_ContractAccountHeader,
_AltvContractAcctForCollvBills,
_TransactionCurrency,
_CAInvcgPreliminaryCategory,
_CAPreliminaryInvcgDocStatus,
_CAInvcgProcess,
_CAInvcgType,
_CAInvcgCategory,
_CAInvcgDocTechDocType,
_CAInvcgTargetProc,
_CAInvcgMasterDataType,
_CAInvcgDocCreationMode,
_CAInvcgDocReversalReason,
_CAInvcgReversalDocument,
_CAInvcgReversedDocument,
_CAInvcgCorrectionCat,
_CAInvcgDocumentType,
_CAInvcgDocLockedforPrint,
_CAInvcgPeriodCat,
_CAInvcgDocChrgDiscItems,
_CAInvcgBolloTaxPostStatus,
_CAInvcgDocPartOfList,
_CAPaymentMethod,
_CompanyCode,
_ProviderContract,
_CAReconciliationKey,
_CAInvcgUserContact
}
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