R_CAInvcgDocumentTP

@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Invoicing Document - TP'
@ObjectModel: {
  usageType: {
    serviceQuality: #B,
    sizeCategory: #XL,
    dataClass: #TRANSACTIONAL
  },
  representativeKey: 'CAInvoicingDocument',
  sapObjectNodeType.name: 'ContrAcctgInvoicingDocument'
}
@VDM.viewType: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API
define root view entity R_CAInvcgDocumentTP
  as select from I_CAInvcgDocHeader as _CAInvcgDocHeader

  composition [0..*] of R_CAInvcgDocItemTP    as _CAInvcgDocItem
  composition [0..*] of R_CAInvcgDocPostingTP as _CAInvcgDocPosting
  composition [0..*] of R_CAInvcgDocSourceTP  as _CAInvcgDocSource

  // extensibility

  association [0..1] to E_CAInvcgDocHeader    as _Extension on $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument
{
  key CAInvoicingDocument,
      CAApplicationArea,
      CAInvcgProcess,
      CAInvcgType,
      CAInvcgCategory,
      CAInvcgTechnicalDocumentType,
      CAInvcgTargetProcess,
      BusinessPartner,
      ContractAccount,
      CAInvcgMasterDataType,
      AltvContractAcctForCollvBills,
      CASubstituteDocumentNumber,
      CreatedByUser,
      CAInvcgCreationDate,
      CAInvcgCreationTime,
      CAInvcgDocCreationMode,
      CAInvcgNmbrOfInvoicingDocItems,
      CABllbleItmNumber,
      CAInvcgDocInternalNumber,
      CAReconciliationKey,
      CAPostingDate,
      DocumentDate,
      CANetDueDate,
      CACashDiscountDueDate,
      CACashDiscountRate,
      TransactionCurrency,
      CAAmountInTransactionCurrency,
      CAInvcgIsDocumentPosted,
      CAInvcgIsDocumentSimulated,
      CAInvcgIsDocumentPreliminary,
      CAInvcgPreliminaryCategory,
      CAPrelimInvcgDocValue,
      CAPreliminaryInvcgDocStatus,
      CAInvcgDocumentReversalReason,
      CAInvcgReversalDocument,
      CAInvcgReversedDocument,
      CAInvcgCorrectionCategory,
      CAInvcgDocumentPrintDate,
      CAInvcgDocIsLockedForPrinting,
      CAPaymentMethod,
      CAPaymentFormNumber,
      CAInvcgDocFormID,
      ApplicationForm,
      FormIDForAttachedPaymentMedium,
      CAInvcgDocumentType,
      CAKeyIdentification,
      CAOfficialDocumentNumber,
      CAPartnerSettlementRule,
      CompanyCode,
      BusinessPlace,
      CAContract,
      CASubApplication,
      CAInvcgBaseDate,
      CAInvcgDocPeriodCategory,
      CAInvcgDocPeriodDate,
      CAInvcgDocPeriodStartDate,
      CADunningCounter,
      CAInvcgDocHasChargeOrDiscItems,
      CAInvcgDocHasControlDoc,
      CAInvcgBolloTaxPostStatus,
      CAInvcgDocIsPartOfList,
      CAInvcgDocHasObjectRelation,
      CAInvcgDocHasSEPAPreNotif,
      CAInvcgDocExternal,
      CAInvcgAdjustmentDocument,
      CAInvcgAdjustedDocument,


      /* Associations */
      _BusinessPartner,
      _ContractAccountHeader,
      _ContractAccountPartner,
      _AltvContractAcctForCollvBills,
      _CAReconciliationKey,
      _TransactionCurrency,
      _CAInvcgPreliminaryCategory,
      _CAPreliminaryInvcgDocStatus,
      _CAInvcgProcess,
      _CAInvcgType,
      _CAInvcgCategory,
      _CAInvcgDocTechDocType,
      _CAInvcgTargetProc,
      _CAInvcgMasterDataType,
      _CAInvcgDocCreationMode,
      _CAInvcgDocReversalReason,
      _CAInvcgReversalDocument,
      _CAInvcgReversedDocument,
      _CAInvcgCorrectionCat,
      _CAInvcgDocumentType,
      _CAInvcgDocLockedforPrint,
      _CAInvcgPeriodCat,
      _CAInvcgDocChrgDiscItems,
      _CAInvcgBolloTaxPostStatus,
      _CAInvcgDocPartOfList,
      _CompanyCode,
      _CASubApplication,
      _ProviderContract,
      _CAInvcgDocHeader,
      _CAApplicationArea,

      _CAInvcgDocItem,
      _CAInvcgDocPosting,
      _CAInvcgDocSource
}