I_CAINVCGDOCHEADER

CDS View
85 Fields 12 CDS Views

Fakturierungsbelegkopf

I_CAINVCGDOCHEADER is a CDS View in S/4HANA. Fakturierungsbelegkopf. It contains 85 fields. 12 CDS views read from this table.

CDS Views using this table (12)

ViewTypeJoinVDMDescription
/UCOM/C_CAInvcgDocHeader_VH view from CONSUMPTION Invoice Document Value help
C_BSQPMContrAcctgInvcgDocument view_entity from CONSUMPTION BSQPM CA Invoice Attribute
C_CAInvcgDocVH view_entity from CONSUMPTION Wertehilfe Fakturierungsbeleg
C_CAInvoiceCFO view from CONSUMPTION Rechnung
C_CANotDisputedInvcgDoc view_entity from CONSUMPTION Not disputed invoicing document
CRMS4_IU_I_CDH view_entity from Convergent Invoice Document Header
I_CABillPrntBillData view_entity from COMPOSITE Rechnungsausgabe
I_CABillPrntInvcgDocHeader view_entity from COMPOSITE Fakt.beleg für Rechnungsausgabe
I_CADisputedInvcgDoc view_entity inner COMPOSITE Disputed invoicing document
I_CAInvcgDocContractAccount view_entity from BASIC Fakturierungsbelege je Vertragskonto
I_CAInvcgDocMassCreate view_entity from COMPOSITE Abrechnungsauftrag (Mass)
R_CAInvcgDocumentTP view_entity from TRANSACTIONAL Invoicing Document - TP

Fields (85)

KeyField CDS FieldsUsed in Views
KEY BusinessPartner BusinessPartner 6
KEY CAInvoicingDocument CAInvoicingDocument 4
_BusinessPartner _BusinessPartner 1
_CAApplicationArea _CAApplicationArea 1
_CAInvcgBolloTaxPostStatus _CAInvcgBolloTaxPostStatus 1
_CAInvcgCategory _CAInvcgCategory 1
_CAInvcgCorrectionCat _CAInvcgCorrectionCat 1
_CAInvcgDocChrgDiscItems _CAInvcgDocChrgDiscItems 1
_CAInvcgDocCreationMode _CAInvcgDocCreationMode 1
_CAInvcgDocHeader _CAInvcgDocHeader 1
_CAInvcgDocPartOfList _CAInvcgDocPartOfList 1
_CAInvcgDocReversalReason _CAInvcgDocReversalReason 1
_CAInvcgDocTechDocType _CAInvcgDocTechDocType 1
_CAInvcgMasterDataType _CAInvcgMasterDataType 1
_CAInvcgPeriodCat _CAInvcgPeriodCat 1
_CAInvcgProcess _CAInvcgProcess 1
_CAInvcgTargetProc _CAInvcgTargetProc 1
_CAInvcgType _CAInvcgType 1
_CompanyCode _CompanyCode 1
_ContractAccountHeader _ContractAccountHeader 2
_ContractAccountPartner _ContractAccountPartner 1
_ProviderContract _ProviderContract 1
AltvContractAcctForCollvBills AltvContractAcctForCollvBills 4
ApplicationForm ApplicationForm 4
BusinessPlace BusinessPlace 4
CAAmountInTransactionCurrency CAAmountInTransactionCurrency 4
CAApplicationArea CAApplicationArea 4
CACashDiscountDueDate CACashDiscountDueDate 4
CACashDiscountRate CACashDiscountRate 4
CAContract CAContract 5
CADunningCounter CADunningCounter 4
CAInvcgAdjustedDocument CAInvcgAdjustedDocument 2
CAInvcgAdjustmentDocument CAInvcgAdjustmentDocument 2
CAInvcgBaseDate CAInvcgBaseDate 5
CAInvcgBolloTaxPostStatus CAInvcgBolloTaxPostStatus 4
CAInvcgCategory CAInvcgCategory 4
CAInvcgCorrectionCategory CAInvcgCorrectionCategory 4
CAInvcgCreationDate CAInvcgCreationDate 4
CAInvcgCreationTime CAInvcgCreationTime 4
CAInvcgDocCreationMode CAInvcgDocCreationMode 4
CAInvcgDocExternal CAInvcgDocExternal 4
CAInvcgDocFormID CAInvcgDocFormID 2
CAInvcgDocHasChargeOrDiscItems CAInvcgDocHasChargeOrDiscItems 4
CAInvcgDocHasControlDoc CAInvcgDocHasControlDoc 5
CAInvcgDocHasObjectRelation CAInvcgDocHasObjectRelation 4
CAInvcgDocHasSEPAPreNotif CAInvcgDocHasSEPAPreNotif 4
CAInvcgDocInternalNumber CAInvcgDocInternalNumber 4
CAInvcgDocIsLockedForPrinting CAInvcgDocIsLockedForPrinting 5
CAInvcgDocIsPartOfList CAInvcgDocIsPartOfList 4
CAInvcgDocPeriodCategory CAInvcgDocPeriodCategory 4
CAInvcgDocPeriodDate CAInvcgDocPeriodDate 4
CAInvcgDocPeriodStartDate CAInvcgDocPeriodStartDate 4
CAInvcgDocumentPrintDate CAInvcgDocumentPrintDate 5
CAInvcgDocumentReversalReason CAInvcgDocumentReversalReason 4
CAInvcgDocumentType CAInvcgDocumentType 4
CAInvcgIsDocumentPosted CAInvcgIsDocumentPosted 4
CAInvcgIsDocumentPreliminary CAInvcgIsDocumentPreliminary 4
CAInvcgIsDocumentSimulated CAInvcgIsDocumentSimulated 4
CAInvcgMasterDataType CAInvcgMasterDataType 4
CAInvcgNmbrOfInvoicingDocItems CAInvcgNmbrOfInvoicingDocItems 4
CAInvcgPreliminaryCategory CAInvcgPreliminaryCategory 4
CAInvcgProcess CAInvcgProcess 4
CAInvcgReversalDocument CAInvcgReversalDocument 4
CAInvcgReversedDocument CAInvcgReversedDocument 4
CAInvcgTargetProcess CAInvcgTargetProcess 4
CAInvcgTechnicalDocumentType CAInvcgTechnicalDocumentType 4
CAInvcgType CAInvcgType 4
CAKeyIdentification CAKeyIdentification 4
CANetDueDate CANetDueDate 5
CAOfficialDocumentNumber CAOfficialDocumentNumber 4
CAPartnerSettlementRule CAPartnerSettlementRule 4
CAPaymentFormNumber CAPaymentFormNumber 4
CAPaymentMethod CAPaymentMethod 4
CAPostingDate CAPostingDate 4
CAPreliminaryInvcgDocStatus CAPreliminaryInvcgDocStatus 3
CAPrelimInvcgDocValue CAPrelimInvcgDocValue 3
CAReconciliationKey CAReconciliationKey 4
CASubApplication CASubApplication 4
CASubstituteDocumentNumber CASubstituteDocumentNumber 4
CompanyCode CompanyCode 5
ContractAccount ContractAccount 5
CreatedByUser CreatedByUser 4
DocumentDate DocumentDate 4
FormIDForAttachedPaymentMedium FormIDForAttachedPaymentMedium 4
TransactionCurrency TransactionCurrency 5

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Fakturierungsbelegkopf
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CAINVCGDOCHEADER (
    BUSINESSPARTNER,
    CAINVOICINGDOCUMENT,
    _BUSINESSPARTNER,
    _CAAPPLICATIONAREA,
    _CAINVCGBOLLOTAXPOSTSTATUS,
    _CAINVCGCATEGORY,
    _CAINVCGCORRECTIONCAT,
    _CAINVCGDOCCHRGDISCITEMS,
    _CAINVCGDOCCREATIONMODE,
    _CAINVCGDOCHEADER,
    _CAINVCGDOCPARTOFLIST,
    _CAINVCGDOCREVERSALREASON,
    _CAINVCGDOCTECHDOCTYPE,
    _CAINVCGMASTERDATATYPE,
    _CAINVCGPERIODCAT,
    _CAINVCGPROCESS,
    _CAINVCGTARGETPROC,
    _CAINVCGTYPE,
    _COMPANYCODE,
    _CONTRACTACCOUNTHEADER,
    _CONTRACTACCOUNTPARTNER,
    _PROVIDERCONTRACT,
    ALTVCONTRACTACCTFORCOLLVBILLS,
    APPLICATIONFORM,
    BUSINESSPLACE,
    CAAMOUNTINTRANSACTIONCURRENCY,
    CAAPPLICATIONAREA,
    CACASHDISCOUNTDUEDATE,
    CACASHDISCOUNTRATE,
    CACONTRACT,
    CADUNNINGCOUNTER,
    CAINVCGADJUSTEDDOCUMENT,
    CAINVCGADJUSTMENTDOCUMENT,
    CAINVCGBASEDATE,
    CAINVCGBOLLOTAXPOSTSTATUS,
    CAINVCGCATEGORY,
    CAINVCGCORRECTIONCATEGORY,
    CAINVCGCREATIONDATE,
    CAINVCGCREATIONTIME,
    CAINVCGDOCCREATIONMODE,
    CAINVCGDOCEXTERNAL,
    CAINVCGDOCFORMID,
    CAINVCGDOCHASCHARGEORDISCITEMS,
    CAINVCGDOCHASCONTROLDOC,
    CAINVCGDOCHASOBJECTRELATION,
    CAINVCGDOCHASSEPAPRENOTIF,
    CAINVCGDOCINTERNALNUMBER,
    CAINVCGDOCISLOCKEDFORPRINTING,
    CAINVCGDOCISPARTOFLIST,
    CAINVCGDOCPERIODCATEGORY,
    CAINVCGDOCPERIODDATE,
    CAINVCGDOCPERIODSTARTDATE,
    CAINVCGDOCUMENTPRINTDATE,
    CAINVCGDOCUMENTREVERSALREASON,
    CAINVCGDOCUMENTTYPE,
    CAINVCGISDOCUMENTPOSTED,
    CAINVCGISDOCUMENTPRELIMINARY,
    CAINVCGISDOCUMENTSIMULATED,
    CAINVCGMASTERDATATYPE,
    CAINVCGNMBROFINVOICINGDOCITEMS,
    CAINVCGPRELIMINARYCATEGORY,
    CAINVCGPROCESS,
    CAINVCGREVERSALDOCUMENT,
    CAINVCGREVERSEDDOCUMENT,
    CAINVCGTARGETPROCESS,
    CAINVCGTECHNICALDOCUMENTTYPE,
    CAINVCGTYPE,
    CAKEYIDENTIFICATION,
    CANETDUEDATE,
    CAOFFICIALDOCUMENTNUMBER,
    CAPARTNERSETTLEMENTRULE,
    CAPAYMENTFORMNUMBER,
    CAPAYMENTMETHOD,
    CAPOSTINGDATE,
    CAPRELIMINARYINVCGDOCSTATUS,
    CAPRELIMINVCGDOCVALUE,
    CARECONCILIATIONKEY,
    CASUBAPPLICATION,
    CASUBSTITUTEDOCUMENTNUMBER,
    COMPANYCODE,
    CONTRACTACCOUNT,
    CREATEDBYUSER,
    DOCUMENTDATE,
    FORMIDFORATTACHEDPAYMENTMEDIUM,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (BUSINESSPARTNER, CAINVOICINGDOCUMENT)
);

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