A_CADocumentHeader

DDL: A_CADOCUMENTHEADER Type: view_entity CONSUMPTION

Contract Accounting Document

A_CADocumentHeader is a Consumption CDS View that provides data about "Contract Accounting Document" in SAP S/4HANA. It reads from 1 data source (R_CADocumentTP) and exposes 35 fields with key field CADocumentNumber.

1 data source(s) 35 fields

Data Sources (1)

SourceAliasJoin Type
R_CADocumentTP R_CADocumentTP projection

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Contract Accounting Document view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.representativeKey CADocumentNumber view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
OData.entityType.name CADocHeader_Type view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
VDM.viewType #CONSUMPTION view

Fields (35)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber CADocumentNumber
CreatedByUser CreatedByUser
CreationDate CreationDate
CreationTime CreationTime
CATaxCompanyCode CATaxCompanyCode
CATaxCodeWasExchanged CATaxCodeWasExchanged
TaxReportingDate TaxReportingDate
CAReconciliationKey CAReconciliationKey
CASeparateDocIsCreatedInGL CASeparateDocIsCreatedInGL
CARequestedPeriodForGLTransfer CARequestedPeriodForGLTransfer
CAApplicationArea CAApplicationArea
CADocumentType CADocumentType
CADocumentOriginCode CADocumentOriginCode
TransactionCurrency TransactionCurrency
DocumentDate DocumentDate
CAPostingDate CAPostingDate
ExchangeRateDate ExchangeRateDate
CAReferenceDocument CAReferenceDocument
CAReturnReason CAReturnReason
CAPostingReason CAPostingReason
ReferenceDocumentType ReferenceDocumentType
OriginalReferenceDocument OriginalReferenceDocument
CAReversedDocumentNumber CAReversedDocumentNumber
CAClearingInformation CAClearingInformation
CAReversalDocumentNumber CAReversalDocumentNumber
CADocumentSupplements CADocumentSupplements
LogicalSystem LogicalSystem
CAWorkflowCheckReason CAWorkflowCheckReason
CAWorkflowCheckProcess CAWorkflowCheckProcess
CADocumentTransactionClass CADocumentTransactionClass
CADocContainsCashFlowItems CADocContainsCashFlowItems
CADocumentClass CADocumentClass
CADocumentVersion CADocumentVersion
IsIndividualPosting IsIndividualPosting
CADocumentIsAged CADocumentIsAged 
@AccessControl.authorizationCheck: #CHECK

@EndUserText.label: 'Contract Accounting Document'

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel: { representativeKey: 'CADocumentNumber',
                usageType: { dataClass: #TRANSACTIONAL,
                             serviceQuality: #C,
                             sizeCategory: #XXL } }

@OData.entityType.name: 'CADocHeader_Type'

@VDM: { lifecycle.contract.type: #PUBLIC_REMOTE_API,
        usage.type: [#TRANSACTIONAL_PROCESSING_SERVICE],
        viewType: #CONSUMPTION }

define root view entity A_CADocumentHeader
  provider contract transactional_query
  as projection on R_CADocumentTP
{
      //R_CADocumentTP

  key CADocumentNumber,

      CreatedByUser,
      CreationDate,
      CreationTime,
      @ObjectModel.sapObjectNodeTypeReference: 'CompanyCode'
      CATaxCompanyCode,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgTaxSupplementStorLoc'
      CAStorageLocationOfTaxSuplmnt,
      CATaxCodeWasExchanged,
      TaxReportingDate,
      CAReconciliationKey,
      CASeparateDocIsCreatedInGL,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgReqdSpecialPeriod'
      CARequestedPeriodForGLTransfer,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgApplicationArea'
      CAApplicationArea,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentType'
      CADocumentType,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentOriginCode'
      CADocumentOriginCode,
      @ObjectModel.sapObjectNodeTypeReference: 'Currency'
      TransactionCurrency,
      DocumentDate,
      CAPostingDate,
      ExchangeRateDate,
      CAReferenceDocument,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgReturnReason'
      CAReturnReason,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgPostingReason'
      CAPostingReason,
      @ObjectModel.sapObjectNodeTypeReference: 'ReferenceDocumentType'
      ReferenceDocumentType,
      OriginalReferenceDocument,
      CAReversedDocumentNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgClearingInformation'
      CAClearingInformation,
      CAReversalDocumentNumber,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentSupplement'
      CADocumentSupplements,
      LogicalSystem,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWorkflowCheckReason'
      CAWorkflowCheckReason,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgWorkflowCheckProcess'
      CAWorkflowCheckProcess,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocTransactionClass'
      CADocumentTransactionClass,
      CADocContainsCashFlowItems,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentClass'
      CADocumentClass,
      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocumentVersion'
      CADocumentVersion,
      IsIndividualPosting,
      CADocumentIsAged,

      /* Associations */
      _BPItem         : redirected to composition child A_CADocumentBPItem,
      _GLItem         : redirected to composition child A_CADocumentGLItem
//      _LogicalBPItem  : redirected to composition child A_CADocumentBPItemLogical,

//      _BPItemPaytData : redirected to composition child A_CADocumentBPItemPaymentData,

//      _GLItemPaytData : redirected to composition child A_CADocumentGLItemPaymentData

}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_CADOCUMENTTP"
],
"ASSOCIATED":
[
"A_CADOCUMENTBPITEM",
"A_CADOCUMENTGLITEM",
"R_CADOCUMENTBPITEMTP",
"R_CADOCUMENTGLITEMTP"
],
"BASE":
[
"R_CADOCUMENTTP"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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