I_JVABillingMethodPostgRule
Posting Rule for Billing Method in JVA
I_JVABillingMethodPostgRule is a Basic CDS View that provides data about "Posting Rule for Billing Method in JVA" in SAP S/4HANA. It reads from 1 data source (t8j0g) and exposes 16 fields with key fields CompanyCode, JointVentureBillingMethod, JointVentureFunction, JointVentureFunctionItem, JointVentureRecoveryCode. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| t8j0g | t8j0g | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IJVBILLMETHPR | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view | |
| ObjectModel.usageType.sizeCategory | #S | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Posting Rule for Billing Method in JVA | view |
Fields (16)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | bukrs | Value | |
| KEY | JointVentureBillingMethod | bmethod | Billing Method | |
| KEY | JointVentureFunction | jvfunc | Function | |
| KEY | JointVentureFunctionItem | itemtype | Object Type | |
| KEY | JointVentureRecoveryCode | recid | Statistical Key Figure Item | |
| JointVentureDebitPostingKey | debpostkey | Deb Post Key | ||
| JointVentureDebitSpecialCode | debseind | Deb SE Ind | ||
| JointVentureDebitBillingCode | debbillind | Deb Bill Ind | ||
| JointVentureDebitPaytIsBlkd | debpayblk | Deb Pay Block | ||
| JointVentureDebitRecoveryCode | debrecid | Recovery Ind. | ||
| JointVentureCreditPostingKey | crepostkey | CrePostKey | ||
| JointVentureCreditSpecialCode | creseind | Cre SE Ind | ||
| JointVentureCreditBillingCode | crebillind | Cre Bill Ind | ||
| JointVentureCreditPaytIsBlkd | crepayblk | Cre Pay Block | ||
| JointVentureCreditRecoveryCode | crerecid | Recovery Ind. | ||
| _CompanyCode | _CompanyCode |
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_JVABillingMethodPostgRule.
-- 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.
-- SQL view name: IJVBILLMETHPR
CREATE VIEW I_JVABillingMethodPostgRule AS
SELECT
bukrs AS CompanyCode,
bmethod AS JointVentureBillingMethod,
jvfunc AS JointVentureFunction,
itemtype AS JointVentureFunctionItem,
recid AS JointVentureRecoveryCode,
debpostkey AS JointVentureDebitPostingKey,
debseind AS JointVentureDebitSpecialCode,
debbillind AS JointVentureDebitBillingCode,
debpayblk AS JointVentureDebitPaytIsBlkd,
debrecid AS JointVentureDebitRecoveryCode,
crepostkey AS JointVentureCreditPostingKey,
creseind AS JointVentureCreditSpecialCode,
crebillind AS JointVentureCreditBillingCode,
crepayblk AS JointVentureCreditPaytIsBlkd,
crerecid AS JointVentureCreditRecoveryCode
FROM t8j0g
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
;
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