I_BILLINGDOCUMENTREQUEST

CDS View

Billing Document Request

I_BILLINGDOCUMENTREQUEST is a CDS View in S/4HANA. Billing Document Request. It contains 47 fields. 11 CDS views read from this table.

CDS Views using this table (11)

ViewTypeJoinVDMDescription
A_BillingDocumentRequest view from COMPOSITE Billing Document Request Header
C_BillgDocReqWorklist view from CONSUMPTION Billing Document Request
C_BillingDocRequestObjPg view from CONSUMPTION
C_BSOrdProcFlwBillgDocReq view from CONSUMPTION BDR Attrib for BSOrd Prgrs
C_BSQPMBillingDocumentRequest view_entity from CONSUMPTION BSQPM Billing Document Request
C_DspDocFlwBillgDocRequest view_entity from CONSUMPTION Billing Document Request Attributes
C_DspDocFlwBillgDocRequestVH view_entity from CONSUMPTION Billing Document Request
ESH_N_BILLINGDOCUMENTREQUEST view from
I_BillingDocumentRequestStdVH view from COMPOSITE Billing Document Request
P_ARProcessFlowBillgDocRequest view_entity from COMPOSITE Billing Document Request Attributes
R_BillingDocumentRequestTP view_entity from TRANSACTIONAL Billing Document Request - TP

Fields (47)

KeyField CDS FieldsUsed in Views
KEY BillingDocumentRequest BillingDocumentRequest,ReferenceSDDocument 4
_BillingDocumentRequestType _BillingDocumentRequestType 2
_BillingIssueType _BillingIssueType 2
_CompanyCode _CompanyCode 2
_Country _Country 1
_CustomerAccountAssgmtGroup _CustomerAccountAssgmtGroup 1
_CustomerPaymentTerms _CustomerPaymentTerms 2
_DunningBlockingReason _DunningBlockingReason 1
_DunningKey _DunningKey 1
_IncotermsClassification _IncotermsClassification 2
_IncotermsVersion _IncotermsVersion 2
_OvrlBillingDocReqStatus _OvrlBillingDocReqStatus 2
_ProposedBillingDocumentType _ProposedBillingDocumentType 2
_ReferenceDocSDDocCategory _ReferenceDocSDDocCategory 2
_SalesOrganization _SalesOrganization 2
_SDDocumentCategory _SDDocumentCategory 2
_SoldToParty _SoldToParty 1
_TransactionCurrency _TransactionCurrency 2
BillingDocumentDate BillingDocumentDate 5
BillingDocumentRequestType BillingDocumentRequestType 1
BillingIssueType BillingIssueType 2
CompanyCode CompanyCode 5
Country Country 1
CreatedByUser CreatedByUser 2
CreationDate CreationDate 1
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup 1
CustomerPaymentTerms CustomerPaymentTerms 3
CustomerTaxClassification1 CustomerTaxClassification1 1
DistributionChannel DistributionChannel 1
Division Division 1
DocumentReferenceID DocumentReferenceID 1
DunningArea DunningArea 1
DunningBlockingReason DunningBlockingReason 1
DunningKey DunningKey 1
IncotermsClassification IncotermsClassification 2
IncotermsLocation1 IncotermsLocation1 2
IncotermsLocation2 IncotermsLocation2 1
IncotermsVersion IncotermsVersion 2
OverallBillingDocReqStatus OverallBillingDocReqStatus 3
PayerParty PayerParty 4
PricingDocument SalesDocumentCondition 2
SalesOrganization SalesOrganization 4
SoldToParty SoldToParty 5
TotalNetAmount TotalNetAmount 4
TotalTaxAmount TotalTaxAmount 2
TransactionCurrency TransactionCurrency 4
VATRegistration VATRegistration 1
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.representativeKey: 'BillingDocumentRequest'
@ObjectModel.compositionRoot: true
@ObjectModel.modelingPattern:         #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_DIMENSION,
                                      #CDS_MODELING_DATA_SOURCE,
                                      #CDS_MODELING_ASSOCIATION_TARGET,
                                      #SQL_DATA_SOURCE,
                                      #EXTRACTION_DATA_SOURCE ]
@Analytics.dataCategory: #DIMENSION
@Analytics: {
    dataExtraction: {
        enabled: true,
        delta.changeDataCapture: {
            mapping:[
                {
                    table: 'vbrk', role: #MAIN,
                    viewElement: ['BillingDocumentRequest'],
                    tableElement: ['vbeln']
                }

            ]
        }
    }
 }
@VDM.viewType: #BASIC
@AccessControl: {
  authorizationCheck: #CHECK,
  personalData.blocking: #('TRANSACTIONAL_DATA'),
  privilegedAssociations: [ '_CreatedByUser', '_CreditControlAreaText' ]
}
@AbapCatalog: {
  compiler.compareFilter: true,
  sqlViewName: 'ISDBILDOCREQ',
  preserveKey: true
}
@EndUserText.label: 'Billing Document Request'
@Metadata.allowExtensions: true 
@Metadata.ignorePropagatedAnnotations: true

define view I_BillingDocumentRequest
  as select from I_BillingDocumentBasic

  association [0..*] to I_BillingDocumentRequestItem  as _Item                  on $projection.BillingDocumentRequest = _Item.BillingDocumentRequest
  association [1..*] to I_BillingDocReqPartner        as _Partner               on $projection.BillingDocumentRequest = _Partner.BillingDocumentRequest
  association [0..*] to I_BillingDocReqPrcgElmnt      as _PricingElement        on $projection.BillingDocumentRequest = _PricingElement.BillingDocumentRequest          
 
  //Extensibility

  association [0..1] to E_BillingDocument            as _Extension              on $projection.BillingDocumentRequest = _Extension.BillingDocument
    
{
      //key

  key cast (BillingDocument as vbeln_bdr preserving type) as BillingDocumentRequest,

      //category

      @ObjectModel.foreignKey.association: '_SDDocumentCategory'      
      SDDocumentCategory,      
      @ObjectModel.foreignKey.association: '_BillingDocumentRequestType'
      cast (BillingDocumentType as sdbil_odata_bdr_type preserving type ) as BillingDocumentRequestType, 
      @ObjectModel.foreignKey.association: '_ProposedBillingDocumentType'
      cast (ProposedBillingDocumentType as proposed_billing_document_type preserving type ) as ProposedBillingDocumentType,

      //admin

      @Semantics.user.createdBy: true
      CreatedByUser,
      @Semantics.systemDate.createdAt: true
      CreationDate,
      @Semantics.systemTime.createdAt
      CreationTime,
      @Semantics.systemDate.lastChangedAt: true
      LastChangeDate,
      @Semantics.systemDateTime.lastChangedAt: true
      LastChangeDateTime,
      @ObjectModel.foreignKey.association: '_LogicalSystem'
      LogicalSystem,

      //org

      @ObjectModel.foreignKey.association: '_SalesOrganization'
      SalesOrganization,
      @ObjectModel.foreignKey.association: '_DistributionChannel'
      DistributionChannel,
      @ObjectModel.foreignKey.association: '_Division'
      Division,

      //billing

      BillingDocumentDate,
      cast (BillingDocCombinationCriteria as billg_doc_req_combn_criteria preserving type ) as BillgDocReqCombinationCriteria,
      
      //pricing

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalNetAmount,
      @Semantics.currencyCode: true
      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      TransactionCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      TotalTaxAmount,
      
      @ObjectModel.foreignKey.association: '_CustomerPriceGroup'
      CustomerPriceGroup,
      @ObjectModel.foreignKey.association: '_PriceListType'
      PriceListType,
      @ObjectModel.foreignKey.association: '_TaxDepartureCountry'
      TaxDepartureCountry,
      VATRegistration,
      @ObjectModel.foreignKey.association: '_VATRegistrationOrigin'
      VATRegistrationOrigin,
      @ObjectModel.foreignKey.association: '_VATRegistrationCountry'
      VATRegistrationCountry,
      
      CustomerTaxClassification1,
      CustomerTaxClassification2,
      CustomerTaxClassification3,
      CustomerTaxClassification4,
      CustomerTaxClassification5,
      CustomerTaxClassification6,
      CustomerTaxClassification7,
      CustomerTaxClassification8,
      CustomerTaxClassification9,
      
      @ObjectModel.foreignKey.association: '_SDPricingProcedure'
      SDPricingProcedure,

      //shipping

      @ObjectModel.foreignKey.association: '_IncotermsVersion'
      IncotermsVersion,
      @ObjectModel.foreignKey.association: '_IncotermsClassification'
      IncotermsClassification,
      IncotermsTransferLocation,
      IncotermsLocation1,
      IncotermsLocation2,

      //payment

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_Customer_VH',
                     element: 'Customer' }
        }]
      @ObjectModel.foreignKey.association: '_PayerParty'
      PayerParty,
      ContractAccount,
      @ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
      CustomerPaymentTerms,
      @ObjectModel.foreignKey.association: '_PaymentMethod'
      PaymentMethod,
      FixedValueDate,
      AdditionalValueDays,
      SEPAMandate,

      //accounting

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_CompanyCodeStdVH',
                     element: 'CompanyCode' }
        }]
      @ObjectModel.foreignKey.association: '_CompanyCode'
      CompanyCode,
      @ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
      CustomerAccountAssignmentGroup, 
      ExchangeRateDate,
      @ObjectModel.foreignKey.association: '_ExchangeRateType'
      ExchangeRateType,
      DocumentReferenceID,
      @ObjectModel.foreignKey.association: '_DunningArea'
      DunningArea,
      @ObjectModel.foreignKey.association: '_DunningBlockingReason'
      DunningBlockingReason,
      @ObjectModel.foreignKey.association: '_DunningKey'
      DunningKey,

      //reference

      cast ( BillingDocRequestReference as sdbil_odata_source_document preserving type ) as ReferenceDocument,
      cast ( BillgDocReqRefLgclSyst as sdbil_odata_source_system preserving type ) as ReferenceDocumentLogicalSystem,      
      @ObjectModel.foreignKey.association: '_ReferenceDocSDDocCategory'
      cast ( BillgDocReqRefSDDocCategory as sdbil_odata_src_doc_cat preserving type ) as ReferenceDocSDDocCategory,

      //sales

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_Customer_VH',
                     element: 'Customer' }
        }]
      @ObjectModel.foreignKey.association: '_SoldToParty'
      SoldToParty,
      PurchaseOrderByCustomer,
      @ObjectModel.foreignKey.association: '_CustomerGroup'
      CustomerGroup,
      @ObjectModel.foreignKey.association: '_Country'
      Country,
      @ObjectModel.foreignKey.association: '_CityCode'
      CityCode,
      @ObjectModel.foreignKey.association: '_SalesDistrict'
      SalesDistrict,
      @ObjectModel.foreignKey.association: '_Region'
      Region,
      @ObjectModel.foreignKey.association: '_County_2'
      County,

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_CreditControlAreaStdVH',
                     element: 'CreditControlArea' }
        }]
      @ObjectModel.text.association: '_CreditControlAreaText'
      @ObjectModel.foreignKey.association: '_CreditControlArea'
      CreditControlArea,
      PricingDocument,
      
      //status 

      @ObjectModel.foreignKey.association: '_OvrlBillingDocReqStatus'
      OverallBillingDocReqStatus,
      @ObjectModel.foreignKey.association: '_BillingIssueType'      
      BillingIssueType,
      @ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'      
      OverallPricingIncompletionSts,

      //association

      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _Item,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _Partner,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _PricingElement,
      _SDDocumentCategory,
      _BillgDocReqRefSDDocCategory as _ReferenceDocSDDocCategory,
      _BillingDocumentType as _BillingDocumentRequestType,
      _ProposedBillingDocumentType,
      _CreatedByUser,
      _LogicalSystem,
      _SalesOrganization,
      _DistributionChannel,
      _Division,
      _TransactionCurrency,
      _CustomerPriceGroup,
      _PriceListType,
      _TaxDepartureCountry,
      _VATRegistrationOrigin, 
      _VATRegistrationCountry, 
      _SDPricingProcedure,      
      _IncotermsClassification,
      _IncotermsVersion,
      _PayerParty,
      _CustomerPaymentTerms,
      _PaymentMethod,
      _CompanyCode,
      _CustomerAccountAssgmtGroup,
      _ExchangeRateType,
      _DunningArea,
      _DunningBlockingReason,
      _DunningKey, 
      _SoldToParty,
      _CustomerGroup,
      _Country,
      _CityCode,
      _SalesDistrict,
      _Region,
      @API.element: { releaseState: #DEPRECATED, successor: '_County_2' }                              
      _County,
      _County_2,
      _CreditControlArea,
      _OvrlBillingDocReqStatus,
      _BillingIssueType,
      _OverallPricingIncompletionSts,
      @Consumption.hidden: true
      _CreditControlAreaText
}
where
  SDDocumentCategory = 'EBDR';
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTBASIC"
],
"ASSOCIATED":
[
"E_BILLINGDOCUMENT",
"I_BILLINGDOCREQPARTNER",
"I_BILLINGDOCREQPRCGELMNT",
"I_BILLINGDOCUMENTREQUESTITEM",
"I_BILLINGDOCUMENTTYPE",
"I_BILLINGISSUETYPE",
"I_CITYCODE",
"I_COMPANYCODE",
"I_COUNTRY",
"I_COUNTYCODE",
"I_CREDITCONTROLAREA",
"I_CREDITCONTROLAREATEXT",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERACCOUNTASSGMTGROUP",
"I_CUSTOMERGROUP",
"I_CUSTOMERPAYMENTTERMS",
"I_CUSTOMERPRICEGROUP",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_DUNNINGAREA",
"I_DUNNINGBLOCKINGREASONCODE",
"I_DUNNINGKEY",
"I_EXCHANGERATETYPE",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_LOGICALSYSTEM",
"I_OVERALLPRCINCOMPLETIONSTS",
"I_OVRLBILLINGDOCREQSTATUS",
"I_PAYMENTMETHOD",
"I_PRICELISTTYPE",
"I_REGION",
"I_SALESDISTRICT",
"I_SALESORGANIZATION",
"I_SDDOCUMENTCATEGORY",
"I_SLSPRICINGPROCEDURE",
"I_TAXINGCOUNTY",
"I_USER",
"I_VATREGISTRATIONORIGIN"
],
"BASE":
[
"I_BILLINGDOCUMENTBASIC"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/