R_ProjectBillingRequestItemTP
Project Billing Request Item TP
R_ProjectBillingRequestItemTP is a Transactional CDS View that provides data about "Project Billing Request Item TP" in SAP S/4HANA. It reads from 1 data source (I_ProjectBillingRequestItem) and exposes 85 fields with key field ProjectBillingRequestItemUUID. It has 12 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_ProjectBillingRequestItem | ProjectBillingRequestItem | from |
Associations (12)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_WorkForcePersonMappings | _PersonWorkAgreement_1 | _PrjBlgElmEntrJrnlEntrLinkTP.PersonnelNumber = _PersonWorkAgreement_1.WorkforceAssignment |
| [0..1] | R_ProjectBillingElementEntryTP | _ProjectBillingElementEntryTP | $projection.ProjBillgElmntEntrItmUUID = _ProjectBillingElementEntryTP.ProjBillgElmntEntrItmUUID |
| [0..1] | I_WorkPackageWorkItem | _WorkPackageItem | $projection.WorkItem = _WorkPackageItem.WorkItem and $projection.WBSElementObject = _WorkPackageItem.WBSElementObject |
| [0..1] | I_MaterialGroup | _MaterialGroup | $projection.MaterialGroup = _MaterialGroup.MaterialGroup |
| [0..1] | I_BillingControlCategoryText | _BillingControlCategoryText | $projection.BillingControlCategory = _BillingControlCategoryText.BillingControlCategory and _BillingControlCategoryText.Language = $session.system_language -- |
| [1..1] | I_SalesDocumentItem | _SalesDocumentItem | $projection.SalesDocument = _SalesDocumentItem.SalesDocument -- and $projection.SalesDocumentItem = _SalesDocumentItem.SalesDocumentItem |
| [0..1] | E_JournalEntryItem | _JournalEntryItemExtension | $projection.Ledger = _JournalEntryItemExtension.SourceLedger and $projection.CompanyCode = _JournalEntryItemExtension.CompanyCode and $projection.FiscalYear = _JournalEntryItemExtension.FiscalYear and $projection.AccountingDocument = _JournalEntryItemExtension.AccountingDocument and $projection.LedgerGLLineItem = _JournalEntryItemExtension.LedgerGLLineItem -- |
| [1..1] | I_SalesDocItemBillingPlan | _SalesDocItemBillPlan | $projection.SalesDocument = _SalesDocItemBillPlan.SalesDocument -- and $projection.SalesDocumentItem = _SalesDocItemBillPlan.SalesDocumentItem |
| [0..1] | I_TimeSheetOvertimeCatText | _TimeSheetOvertimeCatText | $projection.TimeSheetOvertimeCategory = _TimeSheetOvertimeCatText.TimeSheetOvertimeCategory and _TimeSheetOvertimeCatText.Language = $session.system_language |
| [0..1] | I_CustomerMaterial_2 | _CustomerMaterial | $projection.salesorganization = _CustomerMaterial.SalesOrganization and $projection.distributionchannel = _CustomerMaterial.DistributionChannel and $projection.soldtoparty = _CustomerMaterial.Customer and $projection.Material = _CustomerMaterial.Product |
| [0..1] | I_PrjBlgElmEntrJrnlEntrLink | _PrjBlgElmEntrJrnlEntrLink | ProjectBillingRequestItem.ProjBillgElmntEntrItmUUID = _PrjBlgElmEntrJrnlEntrLink.ProjBillgElmntEntrItmUUID |
| [1..1] | I_ProjectBillingElmntDueDate | _DueBillingDate | $projection.ProjectBillingElementUUID = _DueBillingDate.ProjectBillingElementUUID |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| EndUserText.label | Project Billing Request Item TP | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view |
Fields (85)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProjectBillingRequestItemUUID | I_ProjectBillingRequestItem | ProjectBillingRequestItemUUID | Item UUID |
| _ProjectBillingRequestTP | _ProjectBillingRequestTP | |||
| _ProjectBillingElementEntryTP | _ProjectBillingElementEntryTP | |||
| ProjectBillingRequestUUID | I_ProjectBillingRequestItem | ProjectBillingRequestUUID | Proj Billg Req UUID | |
| ProjBillgElmntEntrItmUUID | I_ProjectBillingRequestItem | ProjBillgElmntEntrItmUUID | PBE Entry UUID | |
| ProjectBillingElementUUID | I_ProjectBillingRequestItem | ProjectBillingElementUUID | PBE UUID | |
| SalesDocumentItem | I_ProjectBillingRequestItem | SalesDocumentItem | Sales Document Item | |
| BillingPlan | I_ProjectBillingRequestItem | BillingPlan | Bill. Plan No. | |
| BillingPlanItem | I_ProjectBillingRequestItem | BillingPlanItem | Item | |
| ToBePostponedQuantity | I_ProjectBillingRequestItem | ToBePostponedQuantity | To Be Postponed Qty | |
| ToBePostponedAmtInTransacCrcy | I_ProjectBillingRequestItem | ToBePostponedAmtInTransacCrcy | Amt ToPostpn TrCrcy | |
| ToBePostponedAmtInProjectCrcy | I_ProjectBillingRequestItem | ToBePostponedAmtInProjectCrcy | Amt ToPostpn PrCrcy | |
| ToBePostponedAmtInGlobalCrcy | I_ProjectBillingRequestItem | ToBePostponedAmtInGlobalCrcy | Amt ToPostpn GlCrcy | |
| ToBeWrittenOffQuantity | I_ProjectBillingRequestItem | ToBeWrittenOffQuantity | Qty to Write Off | |
| ToBeWrittenOffAmtInTransCrcy | I_ProjectBillingRequestItem | ToBeWrittenOffAmtInTransCrcy | Amt ToWrtOff TrCrcy | |
| ToBeWrittenOffAmtInProjectCrcy | I_ProjectBillingRequestItem | ToBeWrittenOffAmtInProjectCrcy | Amt ToWrtOff PrCrcy | |
| ToBeWrittenOffAmtInGlobalCrcy | I_ProjectBillingRequestItem | ToBeWrittenOffAmtInGlobalCrcy | Amt ToWrtOff GlCrcy | |
| BillableRevenueAmtInDocCrcy | I_ProjectBillingRequestItem | BillableRevenueAmtInDocCrcy | Billable Revenue | |
| ProjBillgReqItmCrtedByUser | I_ProjectBillingRequestItem | ProjBillgReqItmCrtedByUser | Created By | |
| ProjBillgReqItmCrtedAtDteTme | I_ProjectBillingRequestItem | ProjBillgReqItmCrtedAtDteTme | Created On | |
| ProjBillgReqItmLastChgdBy | I_ProjectBillingRequestItem | ProjBillgReqItmLastChgdBy | Item Changed By | |
| ProjBillgReqItmLastChgdDteTme | I_ProjectBillingRequestItem | ProjBillgReqItmLastChgdDteTme | Item Changed On | |
| ServicesRenderedDate | I_ProjectBillingRequestItem | ServicesRenderedDate | Services Rendered Date | |
| ToBeBilledQuantity | I_ProjectBillingRequestItem | ToBeBilledQuantity | To Be Blld Qty | |
| ToBeBilledAmtInTransCrcy | I_ProjectBillingRequestItem | ToBeBilledAmtInTransCrcy | To Be Blld Trans Cur | |
| ToBeBilledAmtInProjCurrency | I_ProjectBillingRequestItem | ToBeBilledAmtInProjCurrency | To Be Blld Proj Crcy | |
| ToBeBilledAmtInGlobCurrency | I_ProjectBillingRequestItem | ToBeBilledAmtInGlobCurrency | To Be Blld GlobCrcy | |
| OpenQuantity | I_ProjectBillingRequestItem | OpenQuantity | PBE Entry Open Qty | |
| OpenAmountInTransCrcy | I_ProjectBillingRequestItem | OpenAmountInTransCrcy | Open Amt Trans Crcy | |
| OpenAmountInProjectCurrency | I_ProjectBillingRequestItem | OpenAmountInProjectCurrency | Open Amt Proj Crcy | |
| OpenAmountInGlobalCurrency | I_ProjectBillingRequestItem | OpenAmountInGlobalCurrency | Open Amt Glob Crcy | |
| OpenRevenueAmtInDocCrcy | I_ProjectBillingRequestItem | OpenRevenueAmtInDocCrcy | Open Revenue | |
| NetPriceAmountInDocCrcy | I_ProjectBillingRequestItem | NetPriceAmountInDocCrcy | Net Price | |
| NetPriceQuantity | I_ProjectBillingRequestItem | NetPriceQuantity | Price Unit | |
| NetPriceQuantityUnit | I_ProjectBillingRequestItem | NetPriceQuantityUnit | SettlmtPrcUnit | |
| Material | I_ProjectBillingRequestItem | Material | Vehicle Model | |
| CostCtrActivityTypeDesc | ||||
| MaterialGroup | ||||
| TransactionCurrency | I_ProjectBillingRequestItem | TransactionCurrency | Transaction Currency | |
| ProjectCurrency | I_ProjectBillingRequestItem | ProjectCurrency | Project Currency | |
| QuantityUnit | I_ProjectBillingRequestItem | QuantityUnit | Unit of measure | |
| GlobalCurrency | I_ProjectBillingRequestItem | GlobalCurrency | GM Billing Element: Global Currency | |
| DocumentCurrency | I_ProjectBillingRequestItem | DocumentCurrency | Document Currency | |
| ManualBillgSelForPrjBlgReqItem | I_ProjectBillingRequestItem | ManualBillgSelForPrjBlgReqItem | MnlBllySelection | |
| ProjectBillingRequestItemDesc | I_ProjectBillingRequestItem | ProjectBillingRequestItemDesc | Item Description | |
| ProjBillgReqItmSourceType | I_ProjectBillingRequestItem | ProjBillgReqItmSourceType | PBR Item SourceType | |
| _MaterialGroup | _MaterialGroup | |||
| PersonFullName | ||||
| PersonNumber | ||||
| BusinessPartner | _PersonWorkAgreement_1 | BusinessPartner | Issuing Authority | |
| _PersonWorkAgreement_1 | _PersonWorkAgreement_1 | |||
| BusinessPartnerUUID | ||||
| WorkItem | ||||
| PersonnelNumber | _PrjBlgElmEntrJrnlEntrLinkTP | PersonnelNumber | Personnel No. | |
| SalesDocument | _ProjectBillingRequestTP | SalesDocument | SD Document | |
| _WorkPackageItem | _WorkPackageItem | |||
| SalesOrganization | ||||
| DistributionChannel | ||||
| SoldToParty | ||||
| ProjectBillingCategory | _ProjectBillingRequestTP | ProjectBillingCategory | PBF Category | |
| _CustomerMaterial | _CustomerMaterial | |||
| _BillingControlCategoryText | _BillingControlCategoryText | |||
| ProjBillgElmntEntrSourceType | _ProjectBillingElementEntryTP | ProjBillgElmntEntrSourceType | PBE Entry SourceType | |
| Ledger | _PrjBlgElmEntrJrnlEntrLinkTP | Ledger | Ledger | |
| CompanyCode | _PrjBlgElmEntrJrnlEntrLinkTP | CompanyCode | Receiver Company Code | |
| FiscalYear | _PrjBlgElmEntrJrnlEntrLinkTP | FiscalYear | G/L Fiscal Year | |
| LedgerGLLineItem | _PrjBlgElmEntrJrnlEntrLinkTP | LedgerGLLineItem | Journal Entry Item | |
| AccountingDocument | _PrjBlgElmEntrJrnlEntrLinkTP | AccountingDocument | Journal Entry | |
| WBSElement | ||||
| WBSElementObject | ||||
| WBSElementInternalID | ||||
| DueBillingDate | ||||
| DueBillingDate | _DueBillingDate | DueBillingDate | ||
| _SalesDocumentItem | ||||
| _SalesDocItemBillPlan | ||||
| _Material | I_ProjectBillingRequestItem | _Material | ||
| ProjBillgTransfCostQtyCode | I_ProjectBillingRequestItem | ProjBillgTransfCostQtyCode | Transfer Qty/Costs | |
| ProjBillgItmValIsNotActualCost | I_ProjectBillingRequestItem | ProjBillgItmValIsNotActualCost | Item Not Actual Cost | |
| PrjBlgElmEntryLongText | _ProjectBillingElementEntryTP | PrjBlgElmEntryLongText | long text | |
| ProjBillingRequestItemLongText | I_ProjectBillingRequestItem | ProjBillingRequestItemLongText | Note | |
| TimeSheetOvertimeCategory | ||||
| UserLocalDate | ||||
| _TimeSheetOvertimeCatText | _TimeSheetOvertimeCatText | |||
| _PrjBlgElmEntrJrnlEntrLink | _PrjBlgElmEntrJrnlEntrLink | |||
| _ProjectBillingRequest | I_ProjectBillingRequestItem | _ProjectBillingRequest |
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 R_ProjectBillingRequestItemTP.
-- 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: RPROJBILREQITM
CREATE VIEW R_ProjectBillingRequestItemTP AS
SELECT
ProjectBillingRequestItem.ProjectBillingRequestItemUUID AS ProjectBillingRequestItemUUID,
ProjectBillingRequestItem.ProjectBillingRequestUUID AS ProjectBillingRequestUUID,
ProjectBillingRequestItem.ProjBillgElmntEntrItmUUID AS ProjBillgElmntEntrItmUUID,
ProjectBillingRequestItem.ProjectBillingElementUUID AS ProjectBillingElementUUID,
ProjectBillingRequestItem.SalesDocumentItem AS SalesDocumentItem,
ProjectBillingRequestItem.BillingPlan AS BillingPlan,
ProjectBillingRequestItem.BillingPlanItem AS BillingPlanItem,
ProjectBillingRequestItem.ToBePostponedQuantity AS ToBePostponedQuantity,
ProjectBillingRequestItem.ToBePostponedAmtInTransacCrcy AS ToBePostponedAmtInTransacCrcy,
ProjectBillingRequestItem.ToBePostponedAmtInProjectCrcy AS ToBePostponedAmtInProjectCrcy,
ProjectBillingRequestItem.ToBePostponedAmtInGlobalCrcy AS ToBePostponedAmtInGlobalCrcy,
ProjectBillingRequestItem.ToBeWrittenOffQuantity AS ToBeWrittenOffQuantity,
ProjectBillingRequestItem.ToBeWrittenOffAmtInTransCrcy AS ToBeWrittenOffAmtInTransCrcy,
ProjectBillingRequestItem.ToBeWrittenOffAmtInProjectCrcy AS ToBeWrittenOffAmtInProjectCrcy,
ProjectBillingRequestItem.ToBeWrittenOffAmtInGlobalCrcy AS ToBeWrittenOffAmtInGlobalCrcy,
ProjectBillingRequestItem.BillableRevenueAmtInDocCrcy AS BillableRevenueAmtInDocCrcy,
ProjectBillingRequestItem.ProjBillgReqItmCrtedByUser AS ProjBillgReqItmCrtedByUser,
ProjectBillingRequestItem.ProjBillgReqItmCrtedAtDteTme AS ProjBillgReqItmCrtedAtDteTme,
ProjectBillingRequestItem.ProjBillgReqItmLastChgdBy AS ProjBillgReqItmLastChgdBy,
ProjectBillingRequestItem.ProjBillgReqItmLastChgdDteTme AS ProjBillgReqItmLastChgdDteTme,
ProjectBillingRequestItem.ServicesRenderedDate AS ServicesRenderedDate,
ProjectBillingRequestItem.ToBeBilledQuantity AS ToBeBilledQuantity,
ProjectBillingRequestItem.ToBeBilledAmtInTransCrcy AS ToBeBilledAmtInTransCrcy,
ProjectBillingRequestItem.ToBeBilledAmtInProjCurrency AS ToBeBilledAmtInProjCurrency,
ProjectBillingRequestItem.ToBeBilledAmtInGlobCurrency AS ToBeBilledAmtInGlobCurrency,
ProjectBillingRequestItem.OpenQuantity AS OpenQuantity,
ProjectBillingRequestItem.OpenAmountInTransCrcy AS OpenAmountInTransCrcy,
ProjectBillingRequestItem.OpenAmountInProjectCurrency AS OpenAmountInProjectCurrency,
ProjectBillingRequestItem.OpenAmountInGlobalCurrency AS OpenAmountInGlobalCurrency,
ProjectBillingRequestItem.OpenRevenueAmtInDocCrcy AS OpenRevenueAmtInDocCrcy,
ProjectBillingRequestItem.NetPriceAmountInDocCrcy AS NetPriceAmountInDocCrcy,
ProjectBillingRequestItem.NetPriceQuantity AS NetPriceQuantity,
ProjectBillingRequestItem.NetPriceQuantityUnit AS NetPriceQuantityUnit,
ProjectBillingRequestItem.Material AS Material,
_PrjBlgElmEntrJrnlEntrLinkTP._GLAccountLineItemRawData._OriginCostCtrActivityType[1:ValidityStartDate <= $session.system_date and ValidityEndDate >= $session.system_date ]._Text[1:Language = $session.system_language].CostCtrActivityTypeDesc AS CostCtrActivityTypeDesc,
_ProjectBillingElementEntryTP._Material.MaterialGroup AS MaterialGroup,
ProjectBillingRequestItem.TransactionCurrency AS TransactionCurrency,
ProjectBillingRequestItem.ProjectCurrency AS ProjectCurrency,
ProjectBillingRequestItem.QuantityUnit AS QuantityUnit,
ProjectBillingRequestItem.GlobalCurrency AS GlobalCurrency,
ProjectBillingRequestItem.DocumentCurrency AS DocumentCurrency,
ProjectBillingRequestItem.ManualBillgSelForPrjBlgReqItem AS ManualBillgSelForPrjBlgReqItem,
ProjectBillingRequestItem.ProjectBillingRequestItemDesc AS ProjectBillingRequestItemDesc,
ProjectBillingRequestItem.ProjBillgReqItmSourceType AS ProjBillgReqItmSourceType,
_PersonWorkAgreement_1._BusinessPartner.PersonFullName AS PersonFullName,
_PersonWorkAgreement_1._BusinessPartner.PersonNumber AS PersonNumber,
_PersonWorkAgreement_1.BusinessPartner AS BusinessPartner,
_PersonWorkAgreement_1._WorkForcePersonBPDetails.BusinessPartnerUUID AS BusinessPartnerUUID,
_PrjBlgElmEntrJrnlEntrLinkTP._GLAccountLineItemRawData.WorkItem AS WorkItem,
_PrjBlgElmEntrJrnlEntrLinkTP.PersonnelNumber AS PersonnelNumber,
_ProjectBillingRequestTP.SalesDocument AS SalesDocument,
_ProjectBillingRequestTP._SalesOrder.SalesOrganization AS SalesOrganization,
_ProjectBillingRequestTP._SalesOrder.DistributionChannel AS DistributionChannel,
_ProjectBillingRequestTP._SalesOrder.SoldToParty AS SoldToParty,
_ProjectBillingRequestTP.ProjectBillingCategory AS ProjectBillingCategory,
_ProjectBillingElementEntryTP.ProjBillgElmntEntrSourceType AS ProjBillgElmntEntrSourceType,
_PrjBlgElmEntrJrnlEntrLinkTP.Ledger AS Ledger,
_PrjBlgElmEntrJrnlEntrLinkTP.CompanyCode AS CompanyCode,
_PrjBlgElmEntrJrnlEntrLinkTP.FiscalYear AS FiscalYear,
_PrjBlgElmEntrJrnlEntrLinkTP.LedgerGLLineItem AS LedgerGLLineItem,
_PrjBlgElmEntrJrnlEntrLinkTP.AccountingDocument AS AccountingDocument,
_ProjectBillingElementEntryTP._WBSElement.WBSElementObject AS WBSElementObject,
_DueBillingDate.DueBillingDate AS DueBillingDate,
ProjectBillingRequestItem._Material AS _Material,
ProjectBillingRequestItem.ProjBillgTransfCostQtyCode AS ProjBillgTransfCostQtyCode,
ProjectBillingRequestItem.ProjBillgItmValIsNotActualCost AS ProjBillgItmValIsNotActualCost,
_ProjectBillingElementEntryTP.PrjBlgElmEntryLongText AS PrjBlgElmEntryLongText,
ProjectBillingRequestItem.ProjBillingRequestItemLongText AS ProjBillingRequestItemLongText,
_PrjBlgElmEntrJrnlEntrLinkTP._GLAccountLineItemRawData.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
$session.user_date AS UserLocalDate,
ProjectBillingRequestItem._ProjectBillingRequest AS _ProjectBillingRequest
FROM I_ProjectBillingRequestItem AS ProjectBillingRequestItem
LEFT OUTER JOIN I_WorkForcePersonMappings AS _PersonWorkAgreement_1 ON _PrjBlgElmEntrJrnlEntrLinkTP.PersonnelNumber = _PersonWorkAgreement_1.WorkforceAssignment -- association [0..1]
LEFT OUTER JOIN R_ProjectBillingElementEntryTP AS _ProjectBillingElementEntryTP ON ProjBillgElmntEntrItmUUID = _ProjectBillingElementEntryTP.ProjBillgElmntEntrItmUUID -- association [0..1]
LEFT OUTER JOIN I_WorkPackageWorkItem AS _WorkPackageItem ON WorkItem = _WorkPackageItem.WorkItem AND WBSElementObject = _WorkPackageItem.WBSElementObject -- association [0..1]
LEFT OUTER JOIN I_MaterialGroup AS _MaterialGroup ON MaterialGroup = _MaterialGroup.MaterialGroup -- association [0..1]
LEFT OUTER JOIN I_BillingControlCategoryText AS _BillingControlCategoryText ON BillingControlCategory = _BillingControlCategoryText.BillingControlCategory AND _BillingControlCategoryText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_SalesDocumentItem AS _SalesDocumentItem ON SalesDocument = _SalesDocumentItem.SalesDocument -- association [1..1]
LEFT OUTER JOIN E_JournalEntryItem AS _JournalEntryItemExtension ON Ledger = _JournalEntryItemExtension.SourceLedger AND CompanyCode = _JournalEntryItemExtension.CompanyCode AND FiscalYear = _JournalEntryItemExtension.FiscalYear AND AccountingDocument = _JournalEntryItemExtension.AccountingDocument AND LedgerGLLineItem = _JournalEntryItemExtension.LedgerGLLineItem -- association [0..1]
LEFT OUTER JOIN I_SalesDocItemBillingPlan AS _SalesDocItemBillPlan ON SalesDocument = _SalesDocItemBillPlan.SalesDocument -- association [1..1]
LEFT OUTER JOIN I_TimeSheetOvertimeCatText AS _TimeSheetOvertimeCatText ON TimeSheetOvertimeCategory = _TimeSheetOvertimeCatText.TimeSheetOvertimeCategory AND _TimeSheetOvertimeCatText.Language = $session.system_language -- association [0..1]
LEFT OUTER JOIN I_CustomerMaterial_2 AS _CustomerMaterial ON salesorganization = _CustomerMaterial.SalesOrganization AND distributionchannel = _CustomerMaterial.DistributionChannel AND soldtoparty = _CustomerMaterial.Customer AND Material = _CustomerMaterial.Product -- association [0..1]
LEFT OUTER JOIN I_PrjBlgElmEntrJrnlEntrLink AS _PrjBlgElmEntrJrnlEntrLink ON ProjectBillingRequestItem.ProjBillgElmntEntrItmUUID = _PrjBlgElmEntrJrnlEntrLink.ProjBillgElmntEntrItmUUID -- association [0..1]
LEFT OUTER JOIN I_ProjectBillingElmntDueDate AS _DueBillingDate ON ProjectBillingElementUUID = _DueBillingDate.ProjectBillingElementUUID -- association [1..1]
;
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