I_CADocumentBPItemCube
Document Business Partner Item - Cube
I_CADocumentBPItemCube is a Composite CDS View (Cube) that provides data about "Document Business Partner Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 173 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CADocumentBPItem | I_CADocumentBPItem | from |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | Document Business Partner Item - Cube | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (173)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocumentNumber | CADocumentNumber | ||
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | ||
| KEY | CABPItemNumber | CABPItemNumber | ||
| KEY | CASubItemNumber | CASubItemNumber | ||
| CompanyCode | CompanyCode | |||
| BusinessArea | BusinessArea | |||
| BusinessPlace | BusinessPlace | |||
| Segment | Segment | |||
| ProfitCenter | ProfitCenter | |||
| Division | Division | |||
| PersonnelNumber | PersonnelNumber | |||
| PartnerCompany | PartnerCompany | |||
| BusinessPartner | BusinessPartner | |||
| CAContract | CAContract | |||
| CAProviderContractItemNumber | CAProviderContractItemNumber | |||
| CAAdditionalContract | CAAdditionalContract | |||
| ContractAccount | ContractAccount | |||
| CASubApplication | CASubApplication | |||
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | |||
| CAReconciliationAccount | CAReconciliationAccount | |||
| CAApplicationArea | CAApplicationArea | |||
| CAMainTransaction | CAMainTransaction | |||
| CASubTransaction | CASubTransaction | |||
| CAAccountDeterminationCode | CAAccountDeterminationCode | |||
| CADoubtfulOrValueAdjmtCode | CADoubtfulOrValueAdjmtCode | |||
| CAAccountAssignmentCategory | CAAccountAssignmentCategory | |||
| CAAccountAssignment | CAAccountAssignment | |||
| CADocumentType | CADocumentType | |||
| CAIsDownPaymentRequest | CAIsDownPaymentRequest | |||
| CAItemIsOnlyForSettlement | CAItemIsOnlyForSettlement | |||
| CABPItemText | CABPItemText | |||
| CANumberOfRepetitionItems | CANumberOfRepetitionItems | |||
| CARepetitionGroup | CARepetitionGroup | |||
| CAEndDateOfBillingPeriod | CAEndDateOfBillingPeriod | |||
| CAGroupingCodeForBPItems | CAGroupingCodeForBPItems | |||
| CAPeriodCode | CAPeriodCode | |||
| CAChangeIsForbidden | CAChangeIsForbidden | |||
| CAInterestCode | CAInterestCode | |||
| CARoundingItemCode | CARoundingItemCode | |||
| CAReceivingCountry | CAReceivingCountry | |||
| CAInternalPostingReasonCode | CAInternalPostingReasonCode | |||
| CAWorkflowCheckReason | CAWorkflowCheckReason | |||
| CAWorkflowCheckProcess | CAWorkflowCheckProcess | |||
| CANegativePostingControlCode | CANegativePostingControlCode | |||
| CAPartnerSettlementStatus | CAPartnerSettlementStatus | |||
| CAIsPartOfJointLiability | CAIsPartOfJointLiability | |||
| CADocumentOriginCode | CADocumentOriginCode | |||
| CASubstituteDocumentNumber | CASubstituteDocumentNumber | |||
| CASubstituteDocumentCategory | CASubstituteDocumentCategory | |||
| CADocumentNumberOfOriginItem | CADocumentNumberOfOriginItem | |||
| CAReferenceDocument | CAReferenceDocument | |||
| DocumentDate | DocumentDate | |||
| CAPostingDate | CAPostingDate | |||
| CANetDueDate | CANetDueDate | |||
| CADeferralDate | CADeferralDate | |||
| TransactionCurrency | TransactionCurrency | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| CAExchangeRate | CAExchangeRate | |||
| ExchRateIsIndirectQuotation | ExchRateIsIndirectQuotation | |||
| CAAmountInLocalCurrency | CAAmountInLocalCurrency | |||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | |||
| CAAmountInSecondCurrency | CAAmountInSecondCurrency | |||
| CAAmountInThirdCurrency | CAAmountInThirdCurrency | |||
| CACashDiscountDueDate | CACashDiscountDueDate | |||
| CACashDiscountRate | CACashDiscountRate | |||
| CAEligibleAmountForCshDiscount | CAEligibleAmountForCshDiscount | |||
| TaxCode | TaxCode | |||
| CASupplementaryTaxCode | CASupplementaryTaxCode | |||
| CATaxAmountInLocalCurrency | CATaxAmountInLocalCurrency | |||
| CATaxAmountInTransCurrency | CATaxAmountInTransCurrency | |||
| CATaxAmountInSecondCurrency | CATaxAmountInSecondCurrency | |||
| CATaxAmountInThirdCurrency | CATaxAmountInThirdCurrency | |||
| CADownPaymentTaxAccount | CADownPaymentTaxAccount | |||
| CADownPaymentOffsetTaxAccount | CADownPaymentOffsetTaxAccount | |||
| TaxJurisdiction | TaxJurisdiction | |||
| CATaxDate | CATaxDate | |||
| WithholdingTaxCode | WithholdingTaxCode | |||
| CAWithholdingTaxSupplement | CAWithholdingTaxSupplement | |||
| CAWithholdingTaxCategory | CAWithholdingTaxCategory | |||
| CABaseAmountForWithholdingTax | CABaseAmountForWithholdingTax | |||
| CAWithholdingTaxAmount | CAWithholdingTaxAmount | |||
| CAWithholdingTaxPercentage | CAWithholdingTaxPercentage | |||
| WithholdingTaxCertificate | WithholdingTaxCertificate | |||
| CAOtherTaxCode | CAOtherTaxCode | |||
| CAGroupingCodeForTaxItems | CAGroupingCodeForTaxItems | |||
| CATaxPortionInLocalCurrency | CATaxPortionInLocalCurrency | |||
| CATaxPortionInTransCurrency | CATaxPortionInTransCurrency | |||
| CATaxIsCalculatedExternally | CATaxIsCalculatedExternally | |||
| CATaxAmountIsSetFromExternal | CATaxAmountIsSetFromExternal | |||
| CAPaymentMethod | CAPaymentMethod | |||
| CAPaymentCompanyCode | CAPaymentCompanyCode | |||
| CAGroupingForPayment | CAGroupingForPayment | |||
| CAPaymentSpecificationCategory | CAPaymentSpecificationCategory | |||
| CAClearingStatus | CAClearingStatus | |||
| CAClearingDate | CAClearingDate | |||
| CAClearingDocumentNumber | CAClearingDocumentNumber | |||
| CAPostingDateOfClearingDoc | CAPostingDateOfClearingDoc | |||
| CAClearingReason | CAClearingReason | |||
| CAClearingCurrency | CAClearingCurrency | |||
| CAClearingAmountInClearingCrcy | CAClearingAmountInClearingCrcy | |||
| CATaxAmountInClearingCrcy | CATaxAmountInClearingCrcy | |||
| CACashDiscAmountInClearingCrcy | CACashDiscAmountInClearingCrcy | |||
| CAValueDateForClearing | CAValueDateForClearing | |||
| CAClearingRestrictionCode | CAClearingRestrictionCode | |||
| CAClearingPostingIsReset | CAClearingPostingIsReset | |||
| CAItemIsWithdrawn | CAItemIsWithdrawn | |||
| CAItemIsExcludedFromDunning | CAItemIsExcludedFromDunning | |||
| CADunningProcedure | CADunningProcedure | |||
| CAGrpgCodeForTransfToCollAgcy | CAGrpgCodeForTransfToCollAgcy | |||
| CAIsIncludedInCollectionCase | CAIsIncludedInCollectionCase | |||
| CashPlanningGroup | CashPlanningGroup | |||
| PlanningLevel | PlanningLevel | |||
| CAAdditionalDaysForCashMgmt | CAAdditionalDaysForCashMgmt | |||
| PlannedAmtInTransactionCrcy | PlannedAmtInTransactionCrcy | |||
| CAAltvBPForPayment | CAAltvBPForPayment | |||
| CABankOfAltvBPForPayment | CABankOfAltvBPForPayment | |||
| CAAddressOfAltvBPForPayment | CAAddressOfAltvBPForPayment | |||
| CACardOfAltvBPForPayment | CACardOfAltvBPForPayment | |||
| SEPAMandateCAInternalID | SEPAMandateCAInternalID | |||
| CAGLPostingCurrency | CAGLPostingCurrency | |||
| CAGLPostingAmount | CAGLPostingAmount | |||
| CAGLPostingTaxAmount | CAGLPostingTaxAmount | |||
| CAIsSeparateLineItemInGL | CAIsSeparateLineItemInGL | |||
| CAIsCashFlowItem | CAIsCashFlowItem | |||
| CACashFlowAccount | CACashFlowAccount | |||
| CACashFlowCompanyCode | CACashFlowCompanyCode | |||
| CAPaymentPreNotificationCode | CAPaymentPreNotificationCode | |||
| CASEPAPreNotificationNumber | CASEPAPreNotificationNumber | |||
| CASEPAPreNotifOriginCode | CASEPAPreNotifOriginCode | |||
| CASEPAPreNotifExecutionDate | CASEPAPreNotifExecutionDate | |||
| CASEPAPreNotificationRqmtCode | CASEPAPreNotificationRqmtCode | |||
| CARevenueDistrFinalRecipient | CARevenueDistrFinalRecipient | |||
| CARevenueDistrCurrentStatus | CARevenueDistrCurrentStatus | |||
| CARevenueDistrLastStatus | CARevenueDistrLastStatus | |||
| CACurrentFactoringStatusOfRbl | CACurrentFactoringStatusOfRbl | |||
| CAFactoringCheckStsForClrgInfo | CAFactoringCheckStsForClrgInfo | |||
| CAFactoringItem | CAFactoringItem | |||
| _AcctAssgmtCat | _AcctAssgmtCat | |||
| _AltvBPForPayment | _AltvBPForPayment | |||
| _ApplArea | _ApplArea | |||
| _BusinessArea | _BusinessArea | |||
| _BusinessPartner | _BusinessPartner | |||
| _CAHeader | _CAHeader | |||
| _CAHeaderCollvBills | _CAHeaderCollvBills | |||
| _CAHeaderFinalRec | _CAHeaderFinalRec | |||
| _CAPartner | _CAPartner | |||
| _CASubApplication | _CASubApplication | |||
| _ClearingCurrency | _ClearingCurrency | |||
| _ClearingDocHeader | _ClearingDocHeader | |||
| _ClearingReason | _ClearingReason | |||
| _ClrgRstrcnCode | _ClrgRstrcnCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _CompCode | _CompCode | |||
| _CompCodeCashFlow | _CompCodeCashFlow | |||
| _CompCodePayt | _CompCodePayt | |||
| _Currency | _Currency | |||
| _Division | _Division | |||
| _DocHeader | _DocHeader | |||
| _DocType | _DocType | |||
| _DunningProcedure | _DunningProcedure | |||
| _GLPostingCurrency | _GLPostingCurrency | |||
| _InterestCode | _InterestCode | |||
| _MainTransaction | _MainTransaction | |||
| _OriginDocHeader | _OriginDocHeader | |||
| _PartnerCompany | _PartnerCompany | |||
| _PeriodCode | _PeriodCode | |||
| _ProviderContract | _ProviderContract | |||
| _ReceivingCountry | _ReceivingCountry | |||
| _Segment | _Segment | |||
| _SubstitDocHeader | _SubstitDocHeader | |||
| _SubTransaction | _SubTransaction | |||
| _WorkflowCheckProcess | _WorkflowCheckProcess | |||
| _WorkflowCheckReason | _WorkflowCheckReason |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #CHECK
@Metadata.allowExtensions:true
@EndUserText.label: 'Document Business Partner Item - Cube'
@Analytics: {
dataCategory: #CUBE,
internalName: #LOCAL,
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:[ {
table : 'dfkkop',role: #MAIN,
viewElement : ['CADocumentNumber','CARepetitionItemNumber', 'CABPItemNumber' , 'CASubItemNumber'],
tableElement : ['opbel','opupw','opupk' ,'opupz' ]
}
]
}
}
}
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel: {
supportedCapabilities: [ #CDS_MODELING_ASSOCIATION_TARGET,
#SQL_DATA_SOURCE,
#CDS_MODELING_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE,
#ANALYTICAL_PROVIDER ],
usageType:{
serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #TRANSACTIONAL
},
modelingPattern:#ANALYTICAL_CUBE
}
@VDM.viewType: #COMPOSITE
define view entity I_CADocumentBPItemCube
as select from I_CADocumentBPItem
{
key CADocumentNumber,
key CARepetitionItemNumber,
key CABPItemNumber,
key CASubItemNumber,
@ObjectModel.foreignKey.association: '_CompCode'
CompanyCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
BusinessArea,
BusinessPlace,
@ObjectModel.foreignKey.association: '_Segment'
Segment,
ProfitCenter,
@ObjectModel.foreignKey.association: '_Division'
Division,
PersonnelNumber,
@ObjectModel.foreignKey.association: '_PartnerCompany'
PartnerCompany,
@ObjectModel.foreignKey.association: '_BusinessPartner'
BusinessPartner,
CAContract,
CAProviderContractItemNumber,
CAAdditionalContract,
@ObjectModel.foreignKey.association: '_CAHeader'
ContractAccount,
@ObjectModel.foreignKey.association: '_CASubApplication'
CASubApplication,
@ObjectModel.foreignKey.association: '_CAHeaderCollvBills'
AltvContractAcctForCollvBills,
CAReconciliationAccount,
@ObjectModel.foreignKey.association: '_ApplArea'
CAApplicationArea,
@ObjectModel.foreignKey.association: '_MainTransaction'
CAMainTransaction,
@ObjectModel.foreignKey.association: '_SubTransaction'
CASubTransaction,
CAAccountDeterminationCode,
CADoubtfulOrValueAdjmtCode,
@ObjectModel.foreignKey.association: '_AcctAssgmtCat'
CAAccountAssignmentCategory,
CAAccountAssignment,
@ObjectModel.foreignKey.association: '_DocType'
CADocumentType,
CAIsDownPaymentRequest,
@Semantics.booleanIndicator
CAItemIsOnlyForSettlement,
CAStatisticalItemCode,
CABPItemText,
CANumberOfRepetitionItems,
CARepetitionGroup,
CAStartDateOfBillingPeriod,
CAEndDateOfBillingPeriod,
CAGroupingCodeForBPItems,
@ObjectModel.foreignKey.association: '_PeriodCode'
CAPeriodCode,
CAChangeIsForbidden,
@ObjectModel.foreignKey.association: '_InterestCode'
CAInterestCode,
CARoundingItemCode,
@ObjectModel.foreignKey.association: '_ReceivingCountry'
CAReceivingCountry,
CAInternalPostingReasonCode,
@ObjectModel.foreignKey.association: '_WorkflowCheckReason'
CAWorkflowCheckReason,
@ObjectModel.foreignKey.association: '_WorkflowCheckProcess'
CAWorkflowCheckProcess,
CANegativePostingControlCode,
CAPartnerSettlementStatus,
@Semantics.booleanIndicator
CAIsPartOfJointLiability,
CADocumentOriginCode,
@ObjectModel.foreignKey.association: '_SubstitDocHeader'
CASubstituteDocumentNumber,
CASubstituteDocumentCategory,
CAStatisticalCodeOfOriginItem,
@ObjectModel.foreignKey.association: '_OriginDocHeader'
CADocumentNumberOfOriginItem,
CAReferenceDocument,
DocumentDate,
CAPostingDate,
CANetDueDate,
CADeferralDate,
@ObjectModel.foreignKey.association: '_Currency'
TransactionCurrency,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
CompanyCodeCurrency,
CAExchangeRate,
ExchRateIsIndirectQuotation,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAAmountInTransactionCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInSecondCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInThirdCurrency,
CACashDiscountDueDate,
CACashDiscountRate,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAEligibleAmountForCshDiscount,
TaxCode,
CASupplementaryTaxCode,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CATaxAmountInTransCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInSecondCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInThirdCurrency,
CADownPaymentTaxAccount,
CADownPaymentOffsetTaxAccount,
TaxJurisdiction,
CATaxDate,
WithholdingTaxCode,
CAWithholdingTaxSupplement,
CAWithholdingTaxCategory,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CABaseAmountForWithholdingTax,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAWithholdingTaxAmount,
CAWithholdingTaxPercentage,
WithholdingTaxCertificate,
CAOtherTaxCode,
CAGroupingCodeForTaxItems,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxPortionInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CATaxPortionInTransCurrency,
CATaxIsCalculatedExternally,
CATaxAmountIsSetFromExternal,
CAPaymentMethod,
@ObjectModel.foreignKey.association: '_CompCodePayt'
CAPaymentCompanyCode,
CAGroupingForPayment,
CAPaymentSpecificationCategory,
CAClearingStatus,
CAClearingDate,
@ObjectModel.foreignKey.association: '_ClearingDocHeader'
CAClearingDocumentNumber,
CAPostingDateOfClearingDoc,
@ObjectModel.foreignKey.association: '_ClearingReason'
CAClearingReason,
@ObjectModel.foreignKey.association: '_ClearingCurrency'
CAClearingCurrency,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CAClearingAmountInClearingCrcy,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CATaxAmountInClearingCrcy,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CACashDiscAmountInClearingCrcy,
CAValueDateForClearing,
@ObjectModel.foreignKey.association: '_ClrgRstrcnCode'
CAClearingRestrictionCode,
CAClearingPostingIsReset,
CAItemIsWithdrawn,
CAItemIsExcludedFromDunning,
@ObjectModel.foreignKey.association: '_DunningProcedure'
CADunningProcedure,
CAGrpgCodeForTransfToCollAgcy,
CAIsIncludedInCollectionCase,
CashPlanningGroup,
PlanningLevel,
CAAdditionalDaysForCashMgmt,
@Semantics.amount.currencyCode: 'TransactionCurrency'
PlannedAmtInTransactionCrcy,
@ObjectModel.foreignKey.association: '_AltvBPForPayment'
CAAltvBPForPayment,
CABankOfAltvBPForPayment,
CAAddressOfAltvBPForPayment,
CACardOfAltvBPForPayment,
SEPAMandateCAInternalID,
CAGLPostingCurrency,
@Semantics.amount.currencyCode: 'CAGLPostingCurrency'
CAGLPostingAmount,
@Semantics.amount.currencyCode: 'CAGLPostingCurrency'
CAGLPostingTaxAmount,
CAIsSeparateLineItemInGL,
CAIsCashFlowItem,
CACashFlowAccount,
@ObjectModel.foreignKey.association: '_CompCodeCashFlow'
CACashFlowCompanyCode,
CAPaymentPreNotificationCode,
CASEPAPreNotificationNumber,
CASEPAPreNotifOriginCode,
CASEPAPreNotifExecutionDate,
CASEPAPreNotificationRqmtCode,
@ObjectModel.foreignKey.association: '_CAHeaderFinalRec'
CARevenueDistrFinalRecipient,
CARevenueDistrCurrentStatus,
CARevenueDistrLastStatus,
CACurrentFactoringStatusOfRbl,
CAFactoringCheckStsForClrgInfo,
CAFactoringItem,
/* Associations */
_AcctAssgmtCat,
_AltvBPForPayment,
_ApplArea,
_BusinessArea,
_BusinessPartner,
_CAHeader,
_CAHeaderCollvBills,
_CAHeaderFinalRec,
_CAPartner,
_CASubApplication,
_ClearingCurrency,
_ClearingDocHeader,
_ClearingReason,
_ClrgRstrcnCode,
_CompanyCodeCurrency,
_CompCode,
_CompCodeCashFlow,
_CompCodePayt,
_Currency,
_Division,
_DocHeader,
_DocType,
_DunningProcedure,
_GLPostingCurrency,
_InterestCode,
_MainTransaction,
_OriginDocHeader,
_PartnerCompany,
_PeriodCode,
_ProviderContract,
_ReceivingCountry,
_Segment,
_SubstitDocHeader,
_SubTransaction,
_WorkflowCheckProcess,
_WorkflowCheckReason
}
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