I_ARProcessFlowDocumentVH
Document Number
I_ARProcessFlowDocumentVH is a Composite CDS View that provides data about "Document Number" in SAP S/4HANA. It reads from 6 data sources and exposes 169 fields with key fields DocumentType, CompanyCode, FiscalYear, Documentid, CompanyCode. It has 1 association to related views.
Data Sources (6)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocument | I_BillingDocument | union_all |
| I_BillingDocumentBasic | I_BillingDocumentBasic | union_all |
| I_DeliveryDocument | I_DeliveryDocument | union_all |
| I_SalesDocument | I_SalesDocument | from |
| I_SalesDocument | I_SalesDocument | union_all |
| I_ServiceDocument | I_ServiceDocument | union_all |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_APProcessFlowDocTypeText | _APProcessFlowDocTypeText | _APProcessFlowDocTypeText.Language = $session.system_language and _APProcessFlowDocTypeText.ProcessType = 'AR' and _APProcessFlowDocTypeText.DocumentType = '1' |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IARPROCFLOWDOC | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.dataCategory | #VALUE_HELP | view | |
| VDM.viewType | #COMPOSITE | view | |
| EndUserText.label | Document Number | view | |
| Search.searchable | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (169)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | DocumentType | |||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasDocumentType | ||||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | CompanyCode | ||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| DocumentTypeasdokarasDocumentType | ||||
| KEY | CompanyCode | |||
| KEY | FiscalYear | |||
| KEY | Documentid | |||
| ACMTransactingCustomerRef | ||||
| DocumentTypeDescription | ||||
| SalesDocumentType | ||||
| OrganizationDivision | ||||
| SalesOrganization | ||||
| DistributionChannel | ||||
| ShippingPoint | ||||
| BillingDocumentType | ||||
| FinancialAccountType | ||||
| BusinessArea | ||||
| FunctionalArea | ||||
| Segment | ||||
| SalesOffice | ||||
| SalesGroup | ||||
| SalesOrganizationOrgUnitID | ||||
| SalesOfficeOrgUnitID | ||||
| SalesGroupOrgUnitID | ||||
| ServiceOrganization |
@AbapCatalog.sqlViewName: 'IARPROCFLOWDOC'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #NOT_REQUIRED
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.dataCategory: #VALUE_HELP
@VDM.viewType: #COMPOSITE
@EndUserText.label: 'Document Number'
@Search.searchable: true
@Metadata.ignorePropagatedAnnotations:true
define view I_ARProcessFlowDocumentVH
as
select from I_SalesDocument
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '1' //change
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(SalesDocument as farp_dispprocflow_belnr_d) as Documentid,
cast(PurchaseOrderByCustomer as bstnk) as ACMTransactingCustomerRef,
I_SalesDocument._SalesDocumentType._Text[1:Language = $session.system_language].SalesDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast(SalesDocumentType as auart) as SalesDocumentType,
@Consumption.hidden: true
cast(OrganizationDivision as spart) as OrganizationDivision,
@Consumption.hidden: true
cast(SalesOrganization as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast(DistributionChannel as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
OvrlItmGeneralIncompletionSts <> ''
and SDDocumentCategory = 'B'
union all select from I_SalesDocument
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '2' //change
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(SalesDocument as farp_dispprocflow_belnr_d) as Documentid,
cast(PurchaseOrderByCustomer as bstnk) as ACMTransactingCustomerRef,
I_SalesDocument._SalesDocumentType._Text[1:Language = $session.system_language].SalesDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast(SalesDocumentType as auart) as SalesDocumentType,
@Consumption.hidden: true
cast(OrganizationDivision as spart) as OrganizationDivision,
@Consumption.hidden: true
cast(SalesOrganization as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast(DistributionChannel as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
OvrlItmGeneralIncompletionSts <> ''
and
( SDDocumentCategory = 'C'
or SDDocumentCategory = 'H'
or SDDocumentCategory = 'I'
or SDDocumentCategory = 'K'
or SDDocumentCategory = 'L'
or SDDocumentCategory = 'G' )
union all select from I_DeliveryDocument
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '3' //change
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(DeliveryDocument as farp_dispprocflow_belnr_d) as Documentid,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
cast(GoodsIssueOrReceiptSlipNumber as bstnk) as ACMTransactingCustomerRef,
I_DeliveryDocument._DeliveryDocumentType._Text[1:Language = $session.system_language].DeliveryDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast('' as auart) as SalesDocumentType,
@Consumption.hidden: true
cast('' as spart) as OrganizationDivision,
@Consumption.hidden: true
cast('' as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast('' as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast(ShippingPoint as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
SDDocumentCategory = 'J'
or SDDocumentCategory = 'T'
union all select from I_BillingDocument
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '4' //change
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(BillingDocument as farp_dispprocflow_belnr_d) as Documentid,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
cast(DocumentReferenceID as bstnk) as ACMTransactingCustomerRef,
I_BillingDocument._BillingDocumentType._Text[1:Language = $session.system_language].BillingDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast('' as auart) as SalesDocumentType,
@Consumption.hidden: true
cast('' as spart) as OrganizationDivision,
@Consumption.hidden: true
cast(SalesOrganization as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast('' as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast(BillingDocumentType as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
union all select distinct from I_OperationalAcctgDocItem
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '5' //change
{
key _APProcessFlowDocTypeText.DocumentType as DocumentType,
key CompanyCode as CompanyCode,
key cast(FiscalYear as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(AccountingDocument as farp_dispprocflow_belnr_d) as Documentid,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
cast(_JournalEntry.DocumentReferenceID as bstnk) as ACMTransactingCustomerRef,
cast(_JournalEntry._AccountingDocumentType._Text[1:Language = $session.system_language].AccountingDocumentTypeName as fap_dispprocflow_doctype_txt) as DocumentTypeDescription,
@Consumption.hidden: true
cast('' as auart) as SalesDocumentType,
@Consumption.hidden: true
cast('' as spart) as OrganizationDivision,
@Consumption.hidden: true
cast('' as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast('' as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast(FinancialAccountType as koart) as FinancialAccountType,
@Consumption.hidden: true
cast(BusinessArea as gsber) as BusinessArea,
@Consumption.hidden: true
cast(FunctionalArea as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast(Segment as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
FinancialAccountType = 'D'
and ClearingAccountingDocument != AccountingDocument
union all select distinct from I_OperationalAcctgDocItem
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '6' //change
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key CompanyCode as CompanyCode,
key cast(FiscalYear as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(AccountingDocument as farp_dispprocflow_belnr_d) as Documentid,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
cast(_JournalEntry.DocumentReferenceID as bstnk) as ACMTransactingCustomerRef,
cast(_JournalEntry._AccountingDocumentType._Text[1:Language = $session.system_language].AccountingDocumentTypeName as fap_dispprocflow_doctype_txt) as DocumentTypeDescription,
@Consumption.hidden: true
cast('' as auart) as SalesDocumentType,
@Consumption.hidden: true
cast('' as spart) as OrganizationDivision,
@Consumption.hidden: true
cast('' as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast('' as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast(FinancialAccountType as koart) as FinancialAccountType,
@Consumption.hidden: true
cast(BusinessArea as gsber) as BusinessArea,
@Consumption.hidden: true
cast(FunctionalArea as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast(Segment as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
FinancialAccountType = 'D'
and ClearingAccountingDocument = AccountingDocument
union all select from I_ServiceDocument
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '7'
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(ServiceDocument as farp_dispprocflow_belnr_d) as Documentid,
cast(PurchaseOrderByCustomer as bstnk) as ACMTransactingCustomerRef,
I_ServiceDocument._ServiceDocumentType._ServiceDocumentTypeText[1:Language = $session.system_language].ServiceDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast(ServiceDocumentType as auart) as SalesDocumentType,
@Consumption.hidden: true
cast(Division as spart) as OrganizationDivision,
@Consumption.hidden: true
cast(SalesOrganization as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast(DistributionChannel as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast('' as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast(SalesOffice as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast(SalesGroup as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast(SalesOrganizationOrgUnitID as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast(SalesOfficeOrgUnitID as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast(SalesGroupOrgUnitID as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast(ServiceOrganization as crmt_service_org ) as ServiceOrganization
}
where
ServiceObjectType = 'BUS2000112'
and ServiceDocumentTemplateType = ''
union all select from I_BillingDocumentBasic
association [0..1] to I_APProcessFlowDocTypeText as _APProcessFlowDocTypeText on _APProcessFlowDocTypeText.Language = $session.system_language
and _APProcessFlowDocTypeText.ProcessType = 'AR'
and _APProcessFlowDocTypeText.DocumentType = '8'
{
key cast(_APProcessFlowDocTypeText.DocumentType as dokar) as DocumentType,
key cast('' as fis_bukrs) as CompanyCode,
key cast('' as fis_gjahr) as FiscalYear,
@Search: { defaultSearchElement: true, ranking: #HIGH, fuzzinessThreshold: 0.7 }
key cast(BillingDocument as farp_dispprocflow_belnr_d) as Documentid,
cast(PurchaseOrderByCustomer as bstnk) as ACMTransactingCustomerRef,
I_BillingDocumentBasic._BillingDocumentType._Text[1:Language = $session.system_language].BillingDocumentTypeName as DocumentTypeDescription,
@Consumption.hidden: true
cast(BillingDocumentType as auart) as SalesDocumentType,
@Consumption.hidden: true
cast(Division as spart) as OrganizationDivision,
@Consumption.hidden: true
cast(SalesOrganization as vkorg) as SalesOrganization,
@Consumption.hidden: true
cast(DistributionChannel as vtweg) as DistributionChannel,
@Consumption.hidden: true
cast('' as vstel) as ShippingPoint,
@Consumption.hidden: true
cast(BillingDocumentType as fkart) as BillingDocumentType,
@Consumption.hidden: true
cast('' as koart) as FinancialAccountType,
@Consumption.hidden: true
cast('' as gsber) as BusinessArea,
@Consumption.hidden: true
cast('' as fkber_long) as FunctionalArea,
@Consumption.hidden: true
cast('' as fb_segment) as Segment,
@Consumption.hidden: true
cast('' as vkbur ) as SalesOffice,
@Consumption.hidden: true
cast('' as vkgrp ) as SalesGroup,
@Consumption.hidden: true
cast('' as crmt_sales_org ) as SalesOrganizationOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_office ) as SalesOfficeOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_sales_group ) as SalesGroupOrgUnitID,
@Consumption.hidden: true
cast('' as crmt_service_org ) as ServiceOrganization
}
where
SDDocumentCategory = 'EBDR'
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