I_BILLOFEXCHANGE
Bill of Exchange
I_BILLOFEXCHANGE is a CDS View in S/4HANA. Bill of Exchange. It contains 2 fields. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_InventoryGLAcctBalCube | view | left_outer | CONSUMPTION | Turkey Inventory CDS cube view |
| I_BillOfExchangeUsageData | view_entity | from | COMPOSITE | Bill of Exchange Usage Data |
| P_AR_SuplrPaymentEndorsedCheck | view_entity | inner | CONSUMPTION |
Fields (2)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| BillOfExchangeDomicileText | EndorsedBankTaxNumber | 1 | |
| Cheque | Cheque | 1 |
@VDM.viewType: #BASIC
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Bill of Exchange'
@Metadata.ignorePropagatedAnnotations: true
@Analytics.dataExtraction.enabled: true
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.personalData.blockingIndicator: ['IsBusinessPurposeCompleted']
@ObjectModel.usageType:{
serviceQuality: #D,
sizeCategory: #XXL,
dataClass: #MIXED
}
@ObjectModel.supportedCapabilities: [ #CDS_MODELING_DATA_SOURCE,
#CDS_MODELING_ASSOCIATION_TARGET,
#SQL_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE ]
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
define view entity I_BillOfExchange as select from bsed
association [1..1] to E_BillOfExchange as _Extension on $projection.CompanyCode = _Extension.CompanyCode
and $projection.FiscalYear = _Extension.FiscalYear
and $projection.AccountingDocument = _Extension.AccountingDocument
and $projection.AccountingDocumentItem = _Extension.AccountingDocumentItem
association [1..1] to I_OperationalAcctgDocItem as _OperationalAcctgDocItem on $projection.CompanyCode = _OperationalAcctgDocItem.CompanyCode
and $projection.FiscalYear = _OperationalAcctgDocItem.FiscalYear
and $projection.AccountingDocument = _OperationalAcctgDocItem.AccountingDocument
and $projection.AccountingDocumentItem = _OperationalAcctgDocItem.AccountingDocumentItem
{
key bukrs as CompanyCode,
key belnr as AccountingDocument,
key cast(gjahr as fis_gjahr_no_conv preserving type) as FiscalYear,
key buzei as AccountingDocumentItem,
cast(boeno as chect) as Cheque,
wdate as BillOfExchangeIssueDate,
wverd as BillOfExchangeUsageDate,
@API.element.releaseState: #DEPRECATED
@API.element.successor: 'PlannedBillOfExchangeUsage'
cast( wevwv as farp_wverw preserving type ) as BillOfExchangeUsage,
wevwv as PlannedBillOfExchangeUsage,
wname as BillOfExchangeDrawer,
wort1 as BillOfExchangeDrawerCityName,
wbzog as BillOfExchangeDrawee,
wort2 as BillOfExchangeDraweeCityName,
wbank as BillOfExchangeDomicileText,
@Semantics.booleanIndicator: true
xaktz as BillOfExchangeIsAccepted,
regio as Region,
wstat as BillOfExchangeDocumentStatus,
@Semantics.booleanIndicator: true
wgbkz as BillOfExchangeIsProtested,
@Semantics.booleanIndicator: true
xsiwe as BillOfExchangeIsOnDemand,
bupla as BusinessPlace,
secco as BusinessSectionCode,
portf as BillOfExchangePortfolio,
_dataaging as BillOfExchangeDataAgingDate,
@Semantics.booleanIndicator: true
cast( ' ' as cvp_xblck preserving type ) as IsBusinessPurposeCompleted,
cast( ' ' as brgru preserving type ) as AuthorizationGroup,
_OperationalAcctgDocItem
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"BSED"
],
"ASSOCIATED":
[
"I_OPERATIONALACCTGDOCITEM"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/