R_BILLINGDOCUMENTREQUESTTP

CDS View

Billing Document Request - TP

R_BILLINGDOCUMENTREQUESTTP is a CDS View in S/4HANA. Billing Document Request - TP. 2 CDS views read from this table.

Used by 2 CDS view(s)

CDS Views using this table (2)

ViewTypeJoinVDMDescription
A_BillingDocumentRequest_2 view_entity projection CONSUMPTION Billing Document Request
I_BillingDocumentRequestTP view_entity projection TRANSACTIONAL Billing Document Request - TP 
@AccessControl: { authorizationCheck: #MANDATORY, personalData.blocking: #('TRANSACTIONAL_DATA') }

@EndUserText.label: 'Billing Document Request - TP'

@VDM.viewType: #TRANSACTIONAL
@VDM.lifecycle.contract.type: #SAP_INTERNAL_API

@ObjectModel: {
  sapObjectNodeType.name: 'BillingDocumentRequest',
  semanticKey: ['BillingDocumentRequest'],
  usageType: { 
    dataClass: #TRANSACTIONAL, 
    serviceQuality: #A, 
    sizeCategory: #L }
}
  
define root view entity R_BillingDocumentRequestTP
  as select from I_BillingDocumentRequest
  composition [0..*] of R_BillingDocumentRequestItemTP as _Item
  
    //Extensibility

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

{
  key BillingDocumentRequest,
      SDDocumentCategory,
      BillingDocumentRequestType,
      ProposedBillingDocumentType,
      CreatedByUser,
      CreationDate,
      CreationTime,
      LastChangeDate,
      LastChangeDateTime,
      LogicalSystem,
      SalesOrganization,
      DistributionChannel,
      Division,
      BillingDocumentDate,
      BillgDocReqCombinationCriteria,
      TotalNetAmount,
      TransactionCurrency,
      TotalTaxAmount,
      CustomerPriceGroup,
      PriceListType,
      TaxDepartureCountry,
      VATRegistration,
      VATRegistrationOrigin,
      VATRegistrationCountry,
      CustomerTaxClassification1,
      CustomerTaxClassification2,
      CustomerTaxClassification3,
      CustomerTaxClassification4,
      CustomerTaxClassification5,
      CustomerTaxClassification6,
      CustomerTaxClassification7,
      CustomerTaxClassification8,
      CustomerTaxClassification9,
      SDPricingProcedure,
      IncotermsVersion,
      IncotermsClassification,
      IncotermsTransferLocation,
      IncotermsLocation1,
      IncotermsLocation2,
      PayerParty,
      ContractAccount,
      CustomerPaymentTerms,
      // Wrong foreign key association is used in the basic interface view

      @ObjectModel.foreignKey.association: null
      PaymentMethod,
      FixedValueDate,
      AdditionalValueDays,
      SEPAMandate,
      CompanyCode,
      CustomerAccountAssignmentGroup,
      ExchangeRateDate,
      ExchangeRateType,
      DocumentReferenceID,
      DunningArea,
      DunningBlockingReason,
      DunningKey,
      ReferenceDocument,
      ReferenceDocumentLogicalSystem,
      ReferenceDocSDDocCategory,
      SoldToParty,
      PurchaseOrderByCustomer,
      CustomerGroup,
      Country,
      CityCode,
      SalesDistrict,
      Region,
      @ObjectModel.foreignKey.association: '_County'
      County,
      CreditControlArea,
      PricingDocument,
      OverallBillingDocReqStatus,
      BillingIssueType,
      OverallPricingIncompletionSts,

      _Item,
      _SDDocumentCategory,
      _ReferenceDocSDDocCategory,
      _BillingDocumentRequestType,
      _ProposedBillingDocumentType,
      _CreatedByUser,
      _LogicalSystem,
      _SalesOrganization,
      _DistributionChannel,
      _Division,
      _TransactionCurrency,
      _CustomerPriceGroup,
      _PriceListType,
      _TaxDepartureCountry,
      _VATRegistrationOrigin,
      _VATRegistrationCountry,
      _SDPricingProcedure,
      _IncotermsClassification,
      _IncotermsVersion,
      _PayerParty,
      _CustomerPaymentTerms,
      _CompanyCode,
      _CustomerAccountAssgmtGroup,
      _ExchangeRateType,
      _DunningArea,
      _DunningBlockingReason,
      _DunningKey,
      _SoldToParty,
      _CustomerGroup,
      _Country,
      _CityCode,
      _SalesDistrict,
      _Region,
      _County_2 as _County,
      _CreditControlArea,
      _OvrlBillingDocReqStatus,
      _BillingIssueType,
      _OverallPricingIncompletionSts

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTREQUEST"
],
"ASSOCIATED":
[
"I_BILLINGDOCUMENTTYPE",
"I_BILLINGISSUETYPE",
"I_CITYCODE",
"I_COMPANYCODE",
"I_COUNTRY",
"I_CREDITCONTROLAREA",
"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_PRICELISTTYPE",
"I_REGION",
"I_SALESDISTRICT",
"I_SALESORGANIZATION",
"I_SDDOCUMENTCATEGORY",
"I_SLSPRICINGPROCEDURE",
"I_TAXINGCOUNTY",
"I_USER",
"I_VATREGISTRATIONORIGIN",
"R_BILLINGDOCUMENTREQUESTITEMTP"
],
"BASE":
[
"I_BILLINGDOCUMENTREQUEST"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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