A_CABPInvcItemEnhcdForDspCrcy

@AccessControl: { authorizationCheck: #CHECK,
                  personalData.blocking : #REQUIRED }

@EndUserText.label: 'Enhanced BP Invc Item for Dsp Crcy'

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel: { createEnabled: false,
                deleteEnabled: false,
                updateEnabled: false,
                usageType: { dataClass: #TRANSACTIONAL,
                             serviceQuality: #C,
                             sizeCategory: #XL } }

@OData.entityType.name: 'CABPInvcItemEnhcdForDspCrcy_Type'

@VDM: { lifecycle.contract.type: #PUBLIC_REMOTE_API,
        viewType: #COMPOSITE }

define view entity A_CABPInvcItemEnhcdForDspCrcy
  with parameters
    P_DisplayCurrency : waers_curc

  as select from I_CABPInvcItemEnhcdForDspCrcy
                 (P_DisplayCurrency : $parameters.P_DisplayCurrency)

  association [1..1] to A_BusinessPartner          as _BusinessPartner        on  $projection.BusinessPartner = _BusinessPartner.BusinessPartner
  association [1..1] to A_ContractAccountPartner_2 as _ContractAccountPartner on  $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
                                                                              and $projection.ContractAccount = _ContractAccountPartner.ContractAccount

{
  key CABusPartnerInvoiceUUID,
  key CABusPartnerInvoiceItem,

      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgBusPrtnInvcItemSts'
      CABusPartnerInvoiceItemStatus,

      //header data

      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocContainerRefType'
      CADocumentContainerRefType,
      CADocumentContainerReference,
      CreationDate,
      CreationTime,

      //document key

      CADocument,
      CARepetitionItemNumber,
      CABPItemNumber,

      //container item data

      BusinessPartner,
      ContractAccount,
      CAContract,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSubapplication'
      CASubApplication,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CompanyCode,

      //document item data

      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentOriginCode'
      CADocumentOriginCode,
      CABPItemText,
      @ObjectModel.sapObjectNodeTypeReference: 'BusinessArea'
      BusinessArea,
      @ObjectModel.sapObjectNodeTypeReference: 'Segment'
      Segment,
      CACashDiscountRate,
      CAGroupingForPayment,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgApplicationArea'
      CAApplicationArea,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgMainTransaction'
      CAMainTransaction,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgSubtransaction'
      CASubTransaction,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingReason'
      CAClearingReason,

      //document item dates

      DocumentDate,
      CAPostingDate,
      CANetDueDate,
      CADeferralDate,
      CACashDiscountDueDate,
      CAValueDateForClearing,
      CAClearingDate,
      ExchangeRateDate,

      //document item amounts in transaction currency

      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      TransactionCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAAmountInTransactionCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAOpenAmountInTransactionCrcy,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CACashDiscountAmtInTransCrcy,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAEligibleAmountForCshDiscInTC,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      CAReleasedAmtInTransCurrency,

      //amounts in display currency

      $parameters.P_DisplayCurrency as DisplayCurrency,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      AmountInDisplayCurrency,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      OpenAmountInDisplayCrcy,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CashDiscountAmountInDspCrcy,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAEligibleAmountForCshDiscInDC,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAReleasedAmtInDisplayCurrency,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAClearingAmountInDisplayCrcy,

      /* Associations */
      // associations for access control

      _BusinessPartner,
      _ContractAccountPartner
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CABPINVCITEMENHCDFORDSPCRCY"
],
"ASSOCIATED":
[
"A_BUSINESSPARTNER",
"A_CONTRACTACCOUNTPARTNER_2"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/