I_BillingDocumentRequestTP

DDL: I_BILLINGDOCUMENTREQUESTTP Type: view_entity TRANSACTIONAL
70 Fields 1 Data Sources

Billing Document Request - TP

I_BillingDocumentRequestTP is a Transactional CDS View that provides data about "Billing Document Request - TP" in SAP S/4HANA. It reads from 1 data source (R_BillingDocumentRequestTP) and exposes 70 fields with key field BillingDocumentRequest.

Data Sources (1)

SourceAliasJoin Type
R_BillingDocumentRequestTP R_BillingDocumentRequestTP projection

Annotations (10)

NameValueLevelField
EndUserText.label Billing Document Request - TP view
AccessControl.authorizationCheck #MANDATORY view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name BillingDocumentRequest view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view

Fields (70)

KeyFieldSource TableSource FieldDescription
KEY BillingDocumentRequest BillingDocumentRequest
SDDocumentCategory SDDocumentCategory Document Cat.
BillingDocumentRequestType BillingDocumentRequestType
ProposedBillingDocumentType ProposedBillingDocumentType
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
LogicalSystem LogicalSystem Logical System
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
BillingDocumentDate BillingDocumentDate Billing Date
BillgDocReqCombinationCriteria BillgDocReqCombinationCriteria
TotalNetAmount TotalNetAmount Total Net Amount
TransactionCurrency TransactionCurrency Transaction Currency
TotalTaxAmount TotalTaxAmount Tax Amount
CustomerPriceGroup CustomerPriceGroup CustPrice Group
PriceListType PriceListType Price List Tp.
TaxDepartureCountry TaxDepartureCountry Tx Dep Ctry/Reg
VATRegistration VATRegistration VAT Registration No.
VATRegistrationOrigin VATRegistrationOrigin OriginSlsTxNo.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
CustomerTaxClassification1 CustomerTaxClassification1
CustomerTaxClassification2 CustomerTaxClassification2
CustomerTaxClassification3 CustomerTaxClassification3
CustomerTaxClassification4 CustomerTaxClassification4
CustomerTaxClassification5 CustomerTaxClassification5
CustomerTaxClassification6 CustomerTaxClassification6
CustomerTaxClassification7 CustomerTaxClassification7
CustomerTaxClassification8 CustomerTaxClassification8
CustomerTaxClassification9 CustomerTaxClassification9
SDPricingProcedure SDPricingProcedure Pric. Procedure
IncotermsVersion IncotermsVersion Inco. Version
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PayerParty PayerParty Payer
ContractAccount ContractAccount Contract Acct
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
PaymentMethod PaymentMethod Pymt Meth.
FixedValueDate FixedValueDate Fixed Val. Date
AdditionalValueDays AdditionalValueDays Add. Value Days
SEPAMandate SEPAMandate SEPA Mandate
CompanyCode CompanyCode Receiver Company Code
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup AccAssmtGrpCust
ExchangeRateDate ExchangeRateDate Translatn Date
ExchangeRateType ExchangeRateType Exch. Rate Type
DocumentReferenceID DocumentReferenceID Reference
DunningArea DunningArea Dunning Area
DunningBlockingReason DunningBlockingReason Set Dunning Block
DunningKey DunningKey Dunning Key
ReferenceDocument ReferenceDocument Reference Document
ReferenceDocumentLogicalSystem ReferenceDocumentLogicalSystem Ref. Doc. Lgcl Syst.
ReferenceDocSDDocCategory ReferenceDocSDDocCategory
SoldToParty SoldToParty Sold-to Party
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
CustomerGroup CustomerGroup Customer Group
Country Country Venue: Ctry/Reg
CityCode CityCode IATA: City
SalesDistrict SalesDistrict Sales District
Region Region Venue Region
County County Wyoming County
CreditControlArea CreditControlArea Credit Control Area
PricingDocument PricingDocument Document Condition
OverallBillingDocReqStatus OverallBillingDocReqStatus
BillingIssueType BillingIssueType
OverallPricingIncompletionSts OverallPricingIncompletionSts

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 I_BillingDocumentRequestTP.
-- 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.

CREATE VIEW I_BillingDocumentRequestTP AS
SELECT
  BillingDocumentRequest,
  SDDocumentCategory,
  BillingDocumentRequestType,
  ProposedBillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillgDocReqCombinationCriteria,
  TotalNetAmount,
  TransactionCurrency,
  TotalTaxAmount,
  CustomerPriceGroup,
  PriceListType,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationOrigin,
  VATRegistrationCountry,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  SDPricingProcedure,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PayerParty,
  ContractAccount,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  SEPAMandate,
  CompanyCode,
  CustomerAccountAssignmentGroup,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  ReferenceDocument,
  ReferenceDocumentLogicalSystem,
  ReferenceDocSDDocCategory,
  SoldToParty,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  PricingDocument,
  OverallBillingDocReqStatus,
  BillingIssueType,
  OverallPricingIncompletionSts
FROM R_BillingDocumentRequestTP
;

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