C_CAInvcgOvwInvcgDocHeader

DDL: C_CAINVCGOVWINVCGDOCHEADER SQL: CCAINVOVWDOC_H Type: view CONSUMPTION

Fakturierungsbeleg Kopf

C_CAInvcgOvwInvcgDocHeader is a Consumption CDS View that provides data about "Fakturierungsbeleg Kopf" in SAP S/4HANA. It reads from 1 data source (C_CAInvcgDocHeader) and exposes 92 fields with key field CAInvoicingDocument. It has 3 associations to related views.

Data Sources (1)

SourceAliasJoin Type
C_CAInvcgDocHeader _CAInvcgDocHeader from

Associations (3)

CardinalityTargetAliasCondition
[0..1] I_ContractAccountPartner _ContractAccountPartner $projection.ContractAccount = _ContractAccountPartner.ContractAccount and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
[0..1] C_CAInvcgUserContact _CAInvcgUserContact $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID
[0..1] E_CAInvcgDocHeader _Extension $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument

Annotations (15)

NameValueLevelField
AbapCatalog.sqlViewName CCAINVOVWDOC_H view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Fakturierungsbeleg Kopf view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
UI.headerInfo.typeName Fakturierungsbeleg view
UI.headerInfo.typeNamePlural Fakturierungsbelege view
UI.presentationVariant.sortOrder.by CAInvcgCreationDateTime view
UI.presentationVariant.sortOrder.direction #DESC view

Fields (92)

KeyFieldSource TableSource FieldDescription
KEY CAInvoicingDocument C_CAInvcgDocHeader CAInvoicingDocument
CAOfficialDocumentNumber C_CAInvcgDocHeader CAOfficialDocumentNumber
FirstName _BusinessPartner FirstName
LastName _BusinessPartner LastName
BusinessPartnerFullName
StreetName Straße
AddressCityName Stadt
Country
BusinessPartner C_CAInvcgDocHeader BusinessPartner
ContractAccount C_CAInvcgDocHeader ContractAccount
ContractAccountName _ContractAccountHeader ContractAccountName
CAInvcgType C_CAInvcgDocHeader CAInvcgType
CAInvcgDocPeriodDate C_CAInvcgDocHeader CAInvcgDocPeriodDate
DocumentDate C_CAInvcgDocHeader DocumentDate
TransactionCurrency C_CAInvcgDocHeader TransactionCurrency
CAAmountInTransactionCurrency C_CAInvcgDocHeader CAAmountInTransactionCurrency
CAInvcgProcess C_CAInvcgDocHeader CAInvcgProcess
CAInvcgDocumentType C_CAInvcgDocHeader CAInvcgDocumentType
CADunningCounter C_CAInvcgDocHeader CADunningCounter
CAInvcgDocHasControlDoc C_CAInvcgDocHeader CAInvcgDocHasControlDoc
ApplicationForm C_CAInvcgDocHeader ApplicationForm
CAInvcgDocumentPrintDate C_CAInvcgDocHeader CAInvcgDocumentPrintDate
CAInvcgDocIsLockedForPrinting C_CAInvcgDocHeader CAInvcgDocIsLockedForPrinting
CANetDueDate C_CAInvcgDocHeader CANetDueDate
CAInvcgDocumentReversalReason C_CAInvcgDocHeader CAInvcgDocumentReversalReason
CAInvcgIsDocumentPosted C_CAInvcgDocHeader CAInvcgIsDocumentPosted
CAInvcgIsDocumentPreliminary C_CAInvcgDocHeader CAInvcgIsDocumentPreliminary
CAInvcgIsDocumentSimulated C_CAInvcgDocHeader CAInvcgIsDocumentSimulated
CAPostingDate C_CAInvcgDocHeader CAPostingDate
CAApplicationArea C_CAInvcgDocHeader CAApplicationArea
CAInvcgTechnicalDocumentType C_CAInvcgDocHeader CAInvcgTechnicalDocumentType
CAInvcgTargetProcess C_CAInvcgDocHeader CAInvcgTargetProcess
CAInvcgMasterDataType C_CAInvcgDocHeader CAInvcgMasterDataType
AltvContractAcctForCollvBills C_CAInvcgDocHeader AltvContractAcctForCollvBills
CASubstituteDocumentNumber C_CAInvcgDocHeader CASubstituteDocumentNumber
CreatedByUser C_CAInvcgDocHeader CreatedByUser
CAInvcgCreationDate C_CAInvcgDocHeader CAInvcgCreationDate
CAInvcgCreationTime C_CAInvcgDocHeader CAInvcgCreationTime
CAInvcgDocCreationMode C_CAInvcgDocHeader CAInvcgDocCreationMode
CAInvcgNmbrOfInvoicingDocItems C_CAInvcgDocHeader CAInvcgNmbrOfInvoicingDocItems
CABllbleItmNumber C_CAInvcgDocHeader CABllbleItmNumber
CAInvcgDocInternalNumber C_CAInvcgDocHeader CAInvcgDocInternalNumber
CAReconciliationKey C_CAInvcgDocHeader CAReconciliationKey
CACashDiscountDueDate C_CAInvcgDocHeader CACashDiscountDueDate
CACashDiscountRate C_CAInvcgDocHeader CACashDiscountRate
CAInvcgPreliminaryCategory C_CAInvcgDocHeader CAInvcgPreliminaryCategory
CAInvcgCategory C_CAInvcgDocHeader CAInvcgCategory
CAInvcgReversalDocument C_CAInvcgDocHeader CAInvcgReversalDocument
CAInvcgReversedDocument C_CAInvcgDocHeader CAInvcgReversedDocument
CAInvcgCorrectionCategory C_CAInvcgDocHeader CAInvcgCorrectionCategory
CAPaymentMethod C_CAInvcgDocHeader CAPaymentMethod
CAPaymentMethodName
CAPaymentFormNumber C_CAInvcgDocHeader CAPaymentFormNumber
FormIDForAttachedPaymentMedium C_CAInvcgDocHeader FormIDForAttachedPaymentMedium
CAKeyIdentification C_CAInvcgDocHeader CAKeyIdentification
CAPartnerSettlementRule C_CAInvcgDocHeader CAPartnerSettlementRule
CompanyCode C_CAInvcgDocHeader CompanyCode
BusinessPlace C_CAInvcgDocHeader BusinessPlace
CAContract C_CAInvcgDocHeader CAContract
CASubApplication C_CAInvcgDocHeader CASubApplication
CAInvcgBaseDate C_CAInvcgDocHeader CAInvcgBaseDate
CAInvcgDocPeriodCategory C_CAInvcgDocHeader CAInvcgDocPeriodCategory
CAInvcgDocPeriodStartDate C_CAInvcgDocHeader CAInvcgDocPeriodStartDate
CAInvcgDocHasChargeOrDiscItems C_CAInvcgDocHeader CAInvcgDocHasChargeOrDiscItems
CAInvcgBolloTaxPostStatus C_CAInvcgDocHeader CAInvcgBolloTaxPostStatus
CAInvcgDocIsPartOfList C_CAInvcgDocHeader CAInvcgDocIsPartOfList
CAInvcgDocHasObjectRelation C_CAInvcgDocHeader CAInvcgDocHasObjectRelation
CAInvcgDocHasSEPAPreNotif C_CAInvcgDocHeader CAInvcgDocHasSEPAPreNotif
CAInvcgDocExternal C_CAInvcgDocHeader CAInvcgDocExternal
CAInvcgAdjustmentDocument C_CAInvcgDocHeader CAInvcgAdjustmentDocument
CAInvcgAdjustedDocument C_CAInvcgDocHeader CAInvcgAdjustedDocument
CAInvcgDocumentTypeText C_CAInvcgDocHeader CAInvcgDocumentTypeText
CAInvcgProcessText C_CAInvcgDocHeader CAInvcgProcessText
CAInvcgTypeText C_CAInvcgDocHeader CAInvcgTypeText
CAInvcgCategoryText C_CAInvcgDocHeader CAInvcgCategoryText
CAInvcgDocTechDocTypeText C_CAInvcgDocHeader CAInvcgDocTechDocTypeText
CAInvcgTargetProcText C_CAInvcgDocHeader CAInvcgTargetProcText
CAInvcgMasterDataTypeText C_CAInvcgDocHeader CAInvcgMasterDataTypeText
CAInvcgDocCreationModeText C_CAInvcgDocHeader CAInvcgDocCreationModeText
CAInvcgDocReversalReasonText C_CAInvcgDocHeader CAInvcgDocReversalReasonText
CAInvcgCorrectionCatText C_CAInvcgDocHeader CAInvcgCorrectionCatText
CAInvcgDocLockedForPrintText C_CAInvcgDocHeader CAInvcgDocLockedForPrintText
CAInvcgPeriodCatText C_CAInvcgDocHeader CAInvcgPeriodCatText
CAInvcgDocChrgDiscItemsText C_CAInvcgDocHeader CAInvcgDocChrgDiscItemsText
CAInvcgBolloTaxPostStatText C_CAInvcgDocHeader CAInvcgBolloTaxPostStatText
CAInvcgDocPartOfListText C_CAInvcgDocHeader CAInvcgDocPartOfListText
CompanyCodeName _CompanyCode CompanyCodeName
_BusinessPartner _BusinessPartner
_ContractAccountPartner _ContractAccountPartner
_ContractAccountHeader _ContractAccountHeader
_ProviderContract _ProviderContract
_CAInvcgUserContact _CAInvcgUserContact
@AbapCatalog.sqlViewName: 'CCAINVOVWDOC_H'
@AbapCatalog.preserveKey: true
@AbapCatalog.compiler.compareFilter: true
@VDM.viewType: #CONSUMPTION
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Fakturierungsbeleg Kopf'
@AccessControl.privilegedAssociations: [ '_CAInvcgUserContact' ]
@ObjectModel:{
  usageType:{
    serviceQuality: #D,
    sizeCategory: #XL,
    dataClass: #MIXED
  },
  semanticKey: ['CAInvoicingDocument']
}
@UI:{
  headerInfo:{
    typeName: 'Fakturierungsbeleg',
    typeNamePlural: 'Fakturierungsbelege'
  },
  selectionVariant: [
    { text: 'Nichtstornierte Belege', qualifier: 'selvar_notrev',   filter: 'CAInvcgReversalDocument eq null and CAInvcgReversedDocument eq null' },
    { text: 'Stornierte Belege',      qualifier: 'selvar_reversed', filter: 'CAInvcgReversalDocument ne null and CAInvcgReversedDocument eq null' },
    { text: 'Stornobelege',           qualifier: 'selvar_reversal', filter: 'CAInvcgReversalDocument eq null and CAInvcgReversedDocument ne null' },
    { text: 'Alle Belege',            qualifier: 'selvar_all' }
  ],
  presentationVariant.sortOrder: { by: 'CAInvcgCreationDateTime', direction: #DESC }
}
define view C_CAInvcgOvwInvcgDocHeader
  as select from C_CAInvcgDocHeader as _CAInvcgDocHeader

  // ADDITIONAL DATA

  association [0..1] to I_ContractAccountPartner as _ContractAccountPartner on  $projection.ContractAccount = _ContractAccountPartner.ContractAccount
                                                                            and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
  association [0..1] to C_CAInvcgUserContact     as _CAInvcgUserContact     on  $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID

  // extension

  association [0..1] to E_CAInvcgDocHeader       as _Extension              on  $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument

{
      //INVDOCNO

      @UI.lineItem: { position: 10, importance: #HIGH, semanticObjectAction: 'display', label: 'Fakturierungsbeleg'}
      @Consumption.semanticObject: 'CAInvoicingDocument'
      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_INVDOC_DSP'
  key _CAInvcgDocHeader.CAInvoicingDocument,

      //EXBEL

      _CAInvcgDocHeader.CAOfficialDocumentNumber,

      //GPART

      @Semantics: { name.fullName: true }
      _BusinessPartner.FirstName,

      @Semantics: { name.fullName: true }
      _BusinessPartner.LastName,

      //      @UI.lineItem: { position: 20, importance: #HIGH, label: 'Geschäftspartnername'}

      concat_with_space(_BusinessPartner.FirstName, _BusinessPartner.LastName,1)                                                                                      as BusinessPartnerFullName,

      @EndUserText.label:'Straße'
      concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.StreetName, _BusinessPartner._CurrentDefaultAddress._StandardAddress.HouseNumber, 1) as StreetName,

      @EndUserText.label:'Stadt'
      concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.PostalCode, _BusinessPartner._CurrentDefaultAddress._StandardAddress.CityName, 1)    as AddressCityName,

      _BusinessPartner._CurrentDefaultAddress._StandardAddress.Country,

      @UI.lineItem: { position: 30, importance: #HIGH}
      @Consumption.valueHelpDefinition: [{ entity: { name: 'C_CAContractPartnerValueHelp', element: 'BusinessPartner' }}]
      @Consumption.semanticObject: 'CAContractPartner'
      _CAInvcgDocHeader.BusinessPartner,

      //VKONT

      @UI.lineItem: { position: 40, importance: #HIGH, semanticObjectAction: 'displayInvoicingOverview'}
      @Consumption.valueHelpDefinition: [{ entity: { name: 'C_ContractAccountValueHelp', element: 'ContractAccount' }}]
      @Consumption.semanticObject: 'ContractAccount'
      _CAInvcgDocHeader.ContractAccount,

      _ContractAccountHeader.ContractAccountName,

      //INV_TYPE

      @UI.lineItem:       { position: 50, importance: #HIGH}
      @ObjectModel.text.element: 'CAInvcgTypeText'
      _CAInvcgDocHeader.CAInvcgType,

      //INVPERIOD

      @UI.lineItem:       { position: 60, importance: #HIGH}
      _CAInvcgDocHeader.CAInvcgDocPeriodDate,

      //BLDAT

      @UI.lineItem:       { position: 70, importance: #HIGH, criticality: 2}
      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.DocumentDate,

      //Amount and Currency

      _CAInvcgDocHeader.TransactionCurrency,

      @UI.lineItem:       { position: 80, importance: #HIGH}
      _CAInvcgDocHeader.CAAmountInTransactionCurrency,

      //INV_PROCESS

      @ObjectModel.text.element: 'CAInvcgProcessText'
      _CAInvcgDocHeader.CAInvcgProcess,

      //DOCTYPE


      @ObjectModel.text.element: 'CAInvcgDocumentTypeText'
      _CAInvcgDocHeader.CAInvcgDocumentType,

      //MAZAE

      _CAInvcgDocHeader.CADunningCounter,

      //CFCSIMULATED

      _CAInvcgDocHeader.CAInvcgDocHasControlDoc,

      //FORMKEY

      _CAInvcgDocHeader.ApplicationForm,

      //PRINTDATE

      _CAInvcgDocHeader.CAInvcgDocumentPrintDate,

      //PRINTLOCK

      @ObjectModel.text.element: 'CAInvcgDocLockedForPrintText'
      @Consumption.valueHelpDefinition: [{ entity: { name: 'I_CAInvcgDocLockedforPrint', element: 'CAInvcgDocIsLockedForPrinting' } } ]
      _CAInvcgDocHeader.CAInvcgDocIsLockedForPrinting,

      //FAEDN - Due date for net payment

      @UI.lineItem:       { position: 90, importance: #HIGH}
      _CAInvcgDocHeader.CANetDueDate,

      //REVREASON - Reversal Reason

      @ObjectModel.text.element: 'CAInvcgDocReversalReasonText'
      @Consumption.valueHelpDefinition: [{ entity: { name: 'I_CAInvcgDocReversalReason', element: 'CAInvcgDocumentReversalReason' } } ]
      _CAInvcgDocHeader.CAInvcgDocumentReversalReason,

      //INVOICED

      _CAInvcgDocHeader.CAInvcgIsDocumentPosted,

      //PRELIMINARY

      _CAInvcgDocHeader.CAInvcgIsDocumentPreliminary,

      //SIMULATED

      _CAInvcgDocHeader.CAInvcgIsDocumentSimulated,

      //BUDAT

      _CAInvcgDocHeader.CAPostingDate,

      //APPLK

      _CAInvcgDocHeader.CAApplicationArea,

      //TECHDOCTYPE

      @ObjectModel.text.element: 'CAInvcgDocTechDocTypeText'
      _CAInvcgDocHeader.CAInvcgTechnicalDocumentType,

      //TARGPROCESS

      @ObjectModel.text.element: 'CAInvcgTargetProcText'
      _CAInvcgDocHeader.CAInvcgTargetProcess,

      //MDCAT

      @ObjectModel.text.element: 'CAInvcgMasterDataTypeText'
      _CAInvcgDocHeader.CAInvcgMasterDataType,

      //ABWVK

      _CAInvcgDocHeader.AltvContractAcctForCollvBills,

      //ABWBL

      _CAInvcgDocHeader.CASubstituteDocumentNumber,

      //CRNAME

      @UI.hidden: true
      _CAInvcgDocHeader.CreatedByUser,

      //CRDATE

      //@Consumption.filter.selectionType: #INTERVAL

      @Consumption.hidden: true
      _CAInvcgDocHeader.CAInvcgCreationDate,

      //CRTIME

      @Consumption.hidden: true
      _CAInvcgDocHeader.CAInvcgCreationTime,

      //combined field of crdate and crtime

      @Consumption.filter.selectionType: #INTERVAL
      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_FILTER_DATETIME'
      cast(dats_tims_to_tstmp(_CAInvcgDocHeader.CAInvcgCreationDate, _CAInvcgDocHeader.CAInvcgCreationTime,
      abap_system_timezone($session.client, 'NULL'),
      $session.client, 'NULL') as invdoc_crtsmp_kk)                                                                                                                   as CAInvcgCreationDateTime,

      //CRMODE

      @ObjectModel.text.element: 'CAInvcgDocCreationModeText'
      _CAInvcgDocHeader.CAInvcgDocCreationMode,

      //RECNUM

      _CAInvcgDocHeader.CAInvcgNmbrOfInvoicingDocItems,

      //BIT_NUMBER

      _CAInvcgDocHeader.CABllbleItmNumber,

      //INVRUNNO

      _CAInvcgDocHeader.CAInvcgDocInternalNumber,

      //FIKEY

      _CAInvcgDocHeader.CAReconciliationKey,

      //FAEDS

      _CAInvcgDocHeader.CACashDiscountDueDate,

      //SKTPZ

      _CAInvcgDocHeader.CACashDiscountRate,

      //PRLINV_CAT

      _CAInvcgDocHeader.CAInvcgPreliminaryCategory,

      //INV_CATEGORY

      @ObjectModel.text.element: 'CAInvcgCategoryText'
      _CAInvcgDocHeader.CAInvcgCategory,

      //REVERSALDOC

      @Consumption.semanticObject: 'CAInvoicingDocument'
      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_INVDOC_DSP'
      _CAInvcgDocHeader.CAInvcgReversalDocument,

      //REVERSEDDOC

      @Consumption.semanticObject: 'CAInvoicingDocument'
      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_INVDOC_DSP'
      _CAInvcgDocHeader.CAInvcgReversedDocument,

      //CORRCAT

      @ObjectModel.text.element: 'CAInvcgCorrectionCatText'
      _CAInvcgDocHeader.CAInvcgCorrectionCategory,

      //PYMET

      @ObjectModel.text.element: ['CAPaymentMethodName']
      _CAInvcgDocHeader.CAPaymentMethod,

      @UI.hidden: true
      _CAInvcgDocHeader._CAPaymentMethod._Text[1: Language=$session.system_language].CAPaymentMethodName,

      //NRZAS

      _CAInvcgDocHeader.CAPaymentFormNumber,

      //ZLSCH

      _CAInvcgDocHeader.FormIDForAttachedPaymentMedium,

      //EXKID

      _CAInvcgDocHeader.CAKeyIdentification,

      //PTSRL

      _CAInvcgDocHeader.CAPartnerSettlementRule,

      //BUKRS

      @ObjectModel.text.element: 'CompanyCodeName'
      _CAInvcgDocHeader.CompanyCode,

      //BUPLA

      _CAInvcgDocHeader.BusinessPlace,

      //VTREF

      _CAInvcgDocHeader.CAContract,

      //SUBAP

      _CAInvcgDocHeader.CASubApplication,

      //INVOICE_BASEDATE

      _CAInvcgDocHeader.CAInvcgBaseDate,

      //INVPERCAT

      @ObjectModel.text.element: 'CAInvcgPeriodCatText'
      _CAInvcgDocHeader.CAInvcgDocPeriodCategory,

      //INVPERIOD

      _CAInvcgDocHeader.CAInvcgDocPeriodStartDate,

      //CHGDOC_EX

      @ObjectModel.text.element: 'CAInvcgDocChrgDiscItemsText'
      _CAInvcgDocHeader.CAInvcgDocHasChargeOrDiscItems,

      //BOLLOTAX

      @ObjectModel.text.element: 'CAInvcgBolloTaxPostStatText'
      _CAInvcgDocHeader.CAInvcgBolloTaxPostStatus,

      //XSUBINV

      @ObjectModel.text.element: 'CAInvcgDocPartOfListText'
      _CAInvcgDocHeader.CAInvcgDocIsPartOfList,

      //XINVDOC_X

      _CAInvcgDocHeader.CAInvcgDocHasObjectRelation,

      //SEPA_PRENOT

      _CAInvcgDocHeader.CAInvcgDocHasSEPAPreNotif,

      //EXT_INVDOCNO

      _CAInvcgDocHeader.CAInvcgDocExternal,

      //ADJUSTMENTDOC

      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_INVDOC_DSP'
      _CAInvcgDocHeader.CAInvcgAdjustmentDocument,

      //ADJUSTEDDOC

      @ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_INVDOC_DSP'
      _CAInvcgDocHeader.CAInvcgAdjustedDocument,

      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocumentTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgProcessText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgCategoryText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocTechDocTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgTargetProcText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgMasterDataTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocCreationModeText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocReversalReasonText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgCorrectionCatText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocLockedForPrintText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgPeriodCatText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocChrgDiscItemsText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgBolloTaxPostStatText,
      @UI.hidden: true
      _CAInvcgDocHeader.CAInvcgDocPartOfListText,

      @UI.hidden: true
      _CompanyCode.CompanyCodeName,

      // Make association public

      _BusinessPartner,
      _ContractAccountPartner,
      _ContractAccountHeader,
      _ProviderContract,

      @UI.lineItem:     { position: 160, importance: #HIGH, label: 'Angelegt von', type: #AS_CONTACT, value: '.'}
      _CAInvcgUserContact
}