CRMS4_IU_I_UID

@AbapCatalog.viewEnhancementCategory: [#PROJECTION_LIST]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Utilities Invoice Document'
@Metadata.ignorePropagatedAnnotations: true

@ObjectModel.usageType:{
  serviceQuality: #C,
  sizeCategory:   #XL,
  dataClass:      #TRANSACTIONAL
}

define view entity CRMS4_IU_I_UID
  as select from I_UtilitiesInvoicingDocument
  inner join erdk on erdk.opbel = I_UtilitiesInvoicingDocument.UtilitiesInvoicingDocument 
{
  key I_UtilitiesInvoicingDocument.UtilitiesInvoicingDocument,
      I_UtilitiesInvoicingDocument.UtilitiesInvoicingDocPrintDate,
      I_UtilitiesInvoicingDocument.NetDueDate,
      I_UtilitiesInvoicingDocument.CashDiscountDueDate,
      I_UtilitiesInvoicingDocument.CashDiscountPercent,
      I_UtilitiesInvoicingDocument.PostingDate,
      I_UtilitiesInvoicingDocument.DocumentDate,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      I_UtilitiesInvoicingDocument.TotalAmountInTransactionCrcy,
      I_UtilitiesInvoicingDocument.TransactionCurrency,
      I_UtilitiesInvoicingDocument.PaymentMethod,
      I_UtilitiesInvoicingDocument.UtilitiesInvoicingReason,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocIsReversed,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocReversalRsn,
      I_UtilitiesInvoicingDocument.ReversalUtilsInvcgDocument,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocIsNotReleased,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocIsSimulated,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocumentIsPosted,
      I_UtilitiesInvoicingDocument.BusinessPartner,
      I_UtilitiesInvoicingDocument.ContractAccount,
      I_UtilitiesInvoicingDocument.UtilitiesPortion,
      I_UtilitiesInvoicingDocument.UtilitiesBillingReason,
      I_UtilitiesInvoicingDocument.CAReconciliationKey,
      I_UtilitiesInvoicingDocument.UtilitiesInvoicingParty,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocCreationDate,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocCreatedByUser,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocLastChangeDate,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocLastChangedByUser,
      I_UtilitiesInvoicingDocument.OriginalUtilsInvcgDocRvslDate,
      I_UtilitiesInvoicingDocument.OriginalUtilsInvcgDocument,
      erdk.revlock,
      I_UtilitiesInvoicingDocument.UtilsInvcgDocPrintBlockRsn,
      I_UtilitiesInvoicingDocument.AuthorizationGroup,
      erdk.loevm,
      erdk.formkey,
      erdk.billing_period,
      erdk.abwvk,
      erdk.abwbl,
      erdk.osb_group,
      /* Associations */
      I_UtilitiesInvoicingDocument._BusinessPartner,
      I_UtilitiesInvoicingDocument._CreatedByUser,
      I_UtilitiesInvoicingDocument._Currency,
      I_UtilitiesInvoicingDocument._LastChangedByUser,
      I_UtilitiesInvoicingDocument._UtilitiesBillingReason,
      I_UtilitiesInvoicingDocument._UtilitiesInvoicingReason,
      I_UtilitiesInvoicingDocument._UtilitiesPortion,
      I_UtilitiesInvoicingDocument._UtilsInvcgDocReversalRsn,
      I_UtilitiesInvoicingDocument._UtilsInvcgPrntBlockRsn
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_UTILITIESINVOICINGDOCUMENT",
"ERDK"
],
"ASSOCIATED":
[
"I_BUSINESSPARTNER",
"I_CURRENCY",
"I_USER",
"I_UTILITIESBILLINGREASON",
"I_UTILITIESINVOICINGREASON",
"I_UTILITIESPORTION",
"I_UTILSINVCGDOCREVERSALRSN",
"I_UTILSINVCGPRNTBLOCKRSN"
],
"BASE":
[
"I_UTILITIESINVOICINGDOCUMENT"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/