R_SrvcConfItmFUPBillgDocTP

DDL: R_SRVCCONFITMFUPBILLGDOCTP Type: view_entity TRANSACTIONAL

Item Follow-Up Billing Document - TP

R_SrvcConfItmFUPBillgDocTP is a Transactional CDS View that provides data about "Item Follow-Up Billing Document - TP" in SAP S/4HANA. It reads from 1 data source (R_SrvcDocItemDocumentFlow) and exposes 6 fields with key fields ServiceConfirmation, ServiceConfirmationItem, BillingDocument, BillingDocumentItem.

Data Sources (1)

SourceAliasJoin Type
R_SrvcDocItemDocumentFlow R_SrvcDocItemDocumentFlow from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Item Follow-Up Billing Document - TP view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY ServiceConfirmation ServiceDocument Transaction ID
KEY ServiceConfirmationItem ServiceDocumentItem Service Document
KEY BillingDocument
KEY BillingDocumentItem BTD Item ID
_ServiceConfirmationItem _ServiceConfirmationItem
_ServiceConfirmationTP _ServiceConfirmationTP

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_SrvcConfItmFUPBillgDocTP.
-- 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 R_SrvcConfItmFUPBillgDocTP AS
SELECT
  ServiceDocument AS ServiceConfirmation,
  ServiceDocumentItem AS ServiceConfirmationItem,
  cast ( CustMgmtPrdcssrTransactionKey as vbeln_vf ) AS BillingDocument,
  cast ( BusinessTransactionDocItem as posnr_vf ) AS BillingDocumentItem
FROM R_SrvcDocItemDocumentFlow
;