I_CAInvcgDocChrgAndDiscHistory

DDL: I_CAINVCGDOCCHRGANDDISCHISTORY Type: view_entity BASIC
15 Fields 1 Data Sources 4 Associations

Fakt.bel. Historie Zu-/Abschläge

Invoicing Document History Charges/Discounts

I_CAInvcgDocChrgAndDiscHistory (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

CAInvcgDocChrgAndDiscHistory · Contract Accounting

I_CAInvcgDocChrgAndDiscHistory is a Basic CDS View that provides data about "Fakt.bel. Historie Zu-/Abschläge" in SAP S/4HANA. It reads from 1 data source (dfkkinvdoc_ch) and exposes 15 fields with key fields CAInvoicingDocument, CADocumentNumber, CABPItemNumber, CASequenceNumber. It has 4 associations to related views.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Purpose
This CDS view retrieves the history of charges and discounts of the invoicing document in Convergent Invoicing. This CDS view provides the data to answer the following business questions: What does the charge/discount history for an invoicing document look like? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .

Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKINV (FI-CA Invoicing: Authorizations for Invoicing Document) F_KKINVBUK (FI-CA Invoicing: Invoicing Document, Company Code Authorization)

Structure
Important Fields Important fields in this view include the following: Field Name Description CAInvoicingDocument Invoicing Document Number CADocumentNumber (Contract Accounting) Document Number CABPItemNumber (Contract Accounting) Document Item Number CASequenceNumber Sequential Number

Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode.

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SAP API Hub

StateC1
Line of BusinessContract Accounting
Application ComponentFI-CA-INV
CapabilitiesData Source for Defining CDS Entities, Data Source in SQL Select, Data Source for Data Extraction, Association Target for Defining CDS Entities
PackageContract Accounting for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view retrieves the history of charges and discounts of the invoicing document in Convergent Invoicing.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>What does the charge/discount history for an invoicing document look like?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p>

Documentation

Data Sources (1)

SourceAliasJoin Type
dfkkinvdoc_ch dfkkinvdoc_ch from

Associations (4)

CardinalityTargetAliasCondition
[1..1] I_CAInvcgDocHeader _CAInvcgDocHeader $projection.CAInvoicingDocument = _CAInvcgDocHeader.CAInvoicingDocument
[0..1] I_CADocument _CADocument $projection.CADocumentNumber = _CADocument.CADocumentNumber
[0..1] I_CADocument _CADocumentSrce $projection.CADocumentNumberSrce = _CADocumentSrce.CADocumentNumber
[0..1] I_Currency _TransactionCurrency $projection.TransactionCurrency = _TransactionCurrency.Currency

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Fakt.bel. Historie Zu-/Abschläge view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
Metadata.ignorePropagatedAnnotations true view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY CAInvoicingDocument invdocno Number of Invoicing Document
KEY CADocumentNumber opbel Number of a FI-CA Document
KEY CABPItemNumber opupk Item Number in FI-CA Document
KEY CASequenceNumber consno Sequence Number
CADocumentNumberSrce opbel_src Number of a FI-CA Document
CARepetitionItemNumberSrce opupw_src Repetition Item in FI-CA Document
CABusinessPartnerItemNmbrSrce opupk_src Item Number in FI-CA Document
CASubstituteDocumentNumberSrce abwbl_src Number of the Substitute FI-CA Document
CAAmountInTransactionCrcySrce betrw_src Amount in Transaction Currency with +/- Sign
TransactionCurrency waers Transaction Currency
CAInvcgChrgAndDiscAmount chgamt Charge/Discount Amount
_CAInvcgDocHeader _CAInvcgDocHeader
_CADocument _CADocument
_CADocumentSrce _CADocumentSrce
_TransactionCurrency _TransactionCurrency

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_CAInvcgDocChrgAndDiscHistory.
-- 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_CAInvcgDocChrgAndDiscHistory AS
SELECT
  invdocno AS CAInvoicingDocument,
  opbel AS CADocumentNumber,
  opupk AS CABPItemNumber,
  consno AS CASequenceNumber,
  opbel_src AS CADocumentNumberSrce,
  opupw_src AS CARepetitionItemNumberSrce,
  opupk_src AS CABusinessPartnerItemNmbrSrce,
  abwbl_src AS CASubstituteDocumentNumberSrce,
  betrw_src AS CAAmountInTransactionCrcySrce,
  waers AS TransactionCurrency,
  chgamt AS CAInvcgChrgAndDiscAmount
FROM dfkkinvdoc_ch
LEFT OUTER JOIN I_CAInvcgDocHeader AS _CAInvcgDocHeader ON CAInvoicingDocument = _CAInvcgDocHeader.CAInvoicingDocument  -- association [1..1]
LEFT OUTER JOIN I_CADocument AS _CADocument ON CADocumentNumber = _CADocument.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_CADocument AS _CADocumentSrce ON CADocumentNumberSrce = _CADocumentSrce.CADocumentNumber  -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency  -- association [0..1]
;

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