C_CANotDisputedInvcgDoc

DDL: C_CANOTDISPUTEDINVCGDOC Type: view_entity CONSUMPTION

Not disputed invoicing document

C_CANotDisputedInvcgDoc is a Consumption CDS View that provides data about "Not disputed invoicing document" in SAP S/4HANA. It reads from 1 data source (I_CAInvcgDocHeader) and exposes 88 fields with key field CAInvoicingDocument.

Data Sources (1)

SourceAliasJoin Type
I_CAInvcgDocHeader _CAInvcgDocHeader from

Annotations (9)

NameValueLevelField
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.query.implementedBy ABAP:CL_FICA_DM_QRY_NOT_DIS_INV_DOC view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
Metadata.allowExtensions true view
EndUserText.label Not disputed invoicing document view

Fields (88)

KeyFieldSource TableSource FieldDescription
KEY CAInvoicingDocument I_CAInvcgDocHeader CAInvoicingDocument
CaseUUID
CAOfficialDocumentNumber I_CAInvcgDocHeader CAOfficialDocumentNumber
FirstName
LastName
BusinessPartnerFullName
BusinessPartner I_CAInvcgDocHeader BusinessPartner
ContractAccount I_CAInvcgDocHeader ContractAccount
ContractAccountName
CAInvcgType I_CAInvcgDocHeader CAInvcgType
CAInvcgDocPeriodDate I_CAInvcgDocHeader CAInvcgDocPeriodDate
DocumentDate I_CAInvcgDocHeader DocumentDate
TransactionCurrency I_CAInvcgDocHeader TransactionCurrency
CAAmountInTransactionCurrency I_CAInvcgDocHeader CAAmountInTransactionCurrency
CAInvcgProcess I_CAInvcgDocHeader CAInvcgProcess
CAInvcgDocumentType I_CAInvcgDocHeader CAInvcgDocumentType
CADunningCounter I_CAInvcgDocHeader CADunningCounter
CAInvcgDocHasControlDoc I_CAInvcgDocHeader CAInvcgDocHasControlDoc
ApplicationForm I_CAInvcgDocHeader ApplicationForm
CAInvcgDocumentPrintDate I_CAInvcgDocHeader CAInvcgDocumentPrintDate
CAInvcgDocIsLockedForPrinting I_CAInvcgDocHeader CAInvcgDocIsLockedForPrinting
CANetDueDate I_CAInvcgDocHeader CANetDueDate
CAInvcgDocumentReversalReason I_CAInvcgDocHeader CAInvcgDocumentReversalReason
CAInvcgIsDocumentPosted I_CAInvcgDocHeader CAInvcgIsDocumentPosted
CAInvcgIsDocumentPreliminary I_CAInvcgDocHeader CAInvcgIsDocumentPreliminary
CAInvcgIsDocumentSimulated I_CAInvcgDocHeader CAInvcgIsDocumentSimulated
CAPostingDate I_CAInvcgDocHeader CAPostingDate
CAApplicationArea I_CAInvcgDocHeader CAApplicationArea
CAInvcgTechnicalDocumentType I_CAInvcgDocHeader CAInvcgTechnicalDocumentType
CAInvcgTargetProcess I_CAInvcgDocHeader CAInvcgTargetProcess
CAInvcgMasterDataType I_CAInvcgDocHeader CAInvcgMasterDataType
AltvContractAcctForCollvBills I_CAInvcgDocHeader AltvContractAcctForCollvBills
CASubstituteDocumentNumber I_CAInvcgDocHeader CASubstituteDocumentNumber
CreatedByUser I_CAInvcgDocHeader CreatedByUser
CAInvcgCreationDate I_CAInvcgDocHeader CAInvcgCreationDate
CAInvcgCreationTime I_CAInvcgDocHeader CAInvcgCreationTime
CAInvcgDocCreationMode I_CAInvcgDocHeader CAInvcgDocCreationMode
CAInvcgNmbrOfInvoicingDocItems I_CAInvcgDocHeader CAInvcgNmbrOfInvoicingDocItems
CAInvcgDocInternalNumber I_CAInvcgDocHeader CAInvcgDocInternalNumber
CAReconciliationKey I_CAInvcgDocHeader CAReconciliationKey
CACashDiscountDueDate I_CAInvcgDocHeader CACashDiscountDueDate
CACashDiscountRate I_CAInvcgDocHeader CACashDiscountRate
CAInvcgPreliminaryCategory I_CAInvcgDocHeader CAInvcgPreliminaryCategory
CAPrelimInvcgDocValue I_CAInvcgDocHeader CAPrelimInvcgDocValue
CAPreliminaryInvcgDocStatus I_CAInvcgDocHeader CAPreliminaryInvcgDocStatus
CAInvcgCategory I_CAInvcgDocHeader CAInvcgCategory
CAInvcgReversalDocument I_CAInvcgDocHeader CAInvcgReversalDocument
CAInvcgReversedDocument I_CAInvcgDocHeader CAInvcgReversedDocument
CAInvcgCorrectionCategory I_CAInvcgDocHeader CAInvcgCorrectionCategory
CAPaymentMethod I_CAInvcgDocHeader CAPaymentMethod
CAPaymentFormNumber I_CAInvcgDocHeader CAPaymentFormNumber
FormIDForAttachedPaymentMedium I_CAInvcgDocHeader FormIDForAttachedPaymentMedium
CAKeyIdentification I_CAInvcgDocHeader CAKeyIdentification
CAPartnerSettlementRule I_CAInvcgDocHeader CAPartnerSettlementRule
CompanyCode I_CAInvcgDocHeader CompanyCode
BusinessPlace I_CAInvcgDocHeader BusinessPlace
CAContract I_CAInvcgDocHeader CAContract
CASubApplication I_CAInvcgDocHeader CASubApplication
CAInvcgBaseDate I_CAInvcgDocHeader CAInvcgBaseDate
CAInvcgDocPeriodCategory I_CAInvcgDocHeader CAInvcgDocPeriodCategory
CAInvcgDocPeriodStartDate I_CAInvcgDocHeader CAInvcgDocPeriodStartDate
CAInvcgDocHasChargeOrDiscItems I_CAInvcgDocHeader CAInvcgDocHasChargeOrDiscItems
CAInvcgBolloTaxPostStatus I_CAInvcgDocHeader CAInvcgBolloTaxPostStatus
CAInvcgDocIsPartOfList I_CAInvcgDocHeader CAInvcgDocIsPartOfList
CAInvcgDocHasObjectRelation I_CAInvcgDocHeader CAInvcgDocHasObjectRelation
CAInvcgDocHasSEPAPreNotif I_CAInvcgDocHeader CAInvcgDocHasSEPAPreNotif
CAInvcgDocExternal I_CAInvcgDocHeader CAInvcgDocExternal
CAPaymentCompanyCodeCountry
CAInvcgDocumentTypeText
CAInvcgProcessText
CAInvcgTypeText
CAInvcgCategoryText
CAInvcgDocTechDocTypeText
CAInvcgTargetProcText
CAInvcgMasterDataTypeText
CAInvcgDocCreationModeText
CAInvcgPreliminaryCategoryTxt
CAPreliminaryInvcgDocStatusTxt
CAInvcgDocReversalReasonText
CAInvcgCorrectionCatText
CAInvcgDocLockedForPrintText
CAInvcgPeriodCatText
CAInvcgDocChrgDiscItemsText
CAInvcgBolloTaxPostStatText
CAInvcgDocPartOfListText
CompanyCodeName
_ContractAccountHeader _ContractAccountHeader
_ContractAccountPartner _ContractAccountPartner
@VDM.viewType: #CONSUMPTION
@ObjectModel: { usageType:         { dataClass: #TRANSACTIONAL,
                                     sizeCategory: #L,
                                     serviceQuality: #C },
                    query: { implementedBy: 'ABAP:CL_FICA_DM_QRY_NOT_DIS_INV_DOC' }
              }            
@AccessControl: { authorizationCheck: #CHECK,
                  personalData.blocking: #REQUIRED 
                }
@Metadata: { allowExtensions: true }
@EndUserText.label: 'Not disputed invoicing document'
define view entity C_CANotDisputedInvcgDoc as select from I_CAInvcgDocHeader as _CAInvcgDocHeader
{
      //INVDOCNO

  @UI.lineItem:       [ { position: 10, importance: #HIGH }]
  @Consumption.valueHelpDefinition: [{ entity: { name: 'C_CAInvcgDocVH', element: 'CAInvoicingDocument' }}]
  key _CAInvcgDocHeader.CAInvoicingDocument,
      
      @UI.hidden: true
      cast('' as sysuuid_c ) as CaseUUID,   
      //EXBEL

      @UI.hidden: true
      _CAInvcgDocHeader.CAOfficialDocumentNumber,

      _CAInvcgDocHeader._BusinessPartner.FirstName,

      _CAInvcgDocHeader._BusinessPartner.LastName,
      @UI.hidden: true
      @Semantics: { name.givenName: true , contact.type: #PERSON }
      _CAInvcgDocHeader._BusinessPartner.BusinessPartnerFullName,

      cast( concat_with_space(_CAInvcgDocHeader._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation.StreetName,
                              _CAInvcgDocHeader._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation.HouseNumber, 1)
            as adress_gfn_kk preserving type )                    as StreetName,

      cast( concat_with_space(_CAInvcgDocHeader._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation.PostalCode,
                              _CAInvcgDocHeader._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation.CityName, 1)
            as city_gfn_kk preserving type )                      as AddressCityName,

      cast( _CAInvcgDocHeader._BusinessPartner._CurrentDefaultAddress._AddressDefaultRepresentation._Country._Text[1: Language=$session.system_language].CountryName
            as country_gfn_kk preserving type )                   as CountryName,      


      @Consumption.valueHelpDefinition: [{ entity: { name: 'C_CAContractPartnerValueHelp', element: 'BusinessPartner' }}]
      @Consumption.semanticObject: 'CAContractPartner'
      @ObjectModel.text.element: [ 'BusinessPartnerFullName' ]
      _CAInvcgDocHeader.BusinessPartner,

      //VKONT

      @Consumption.valueHelpDefinition: [{ entity: { name: 'C_ContractAccountValueHelp', element: 'ContractAccount' }}]
      @Consumption.semanticObject: 'ContractAccount'
      @ObjectModel.text.element: [ 'ContractAccountName' ]
      _CAInvcgDocHeader.ContractAccount,
      
      @UI.hidden: true
      _CAInvcgDocHeader._ContractAccountHeader.ContractAccountName,

      //INV_TYPE

      @UI.lineItem:       [{ position: 20, importance: #HIGH }]
      @Consumption.valueHelpDefinition: [{ entity: { name: 'I_CAINVCGTYPEVH', element: 'CAInvcgType' }}]
      @ObjectModel.text.element: [ 'CAInvcgTypeText' ]
      _CAInvcgDocHeader.CAInvcgType,

      //INVPERIOD

      @UI.lineItem:       [{ position: 30, importance: #HIGH }]
      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CAInvcgDocPeriodDate,

      //BLDAT

      @UI: {
                   lineItem: [ { position: 40, importance: #HIGH } ]
               }      
      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.DocumentDate,

      //Amount and Currency

      _CAInvcgDocHeader.TransactionCurrency,
      @UI.lineItem:       [{ position: 50, importance: #HIGH }]
      _CAInvcgDocHeader.CAAmountInTransactionCurrency,

      //INV_PROCESS

      @ObjectModel.text.element: ['CAInvcgProcessText']
      _CAInvcgDocHeader.CAInvcgProcess,

      //DOCTYPE

      @ObjectModel.text.element: ['CAInvcgDocumentTypeText']
      _CAInvcgDocHeader.CAInvcgDocumentType,

      //MAZAE

      _CAInvcgDocHeader.CADunningCounter,

      //CFCSIMULATED

      _CAInvcgDocHeader.CAInvcgDocHasControlDoc,

      //FORMKEY

      _CAInvcgDocHeader.ApplicationForm,

      //PRINTDATE

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CAInvcgDocumentPrintDate,

      //PRINTLOCK

      @ObjectModel.text.element: ['CAInvcgDocLockedForPrintText']
      _CAInvcgDocHeader.CAInvcgDocIsLockedForPrinting,

      //FAEDN - Due date for net payment

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CANetDueDate,

      //REVREASON - Reversal Reason

      @ObjectModel.text.element: ['CAInvcgDocReversalReasonText']
      _CAInvcgDocHeader.CAInvcgDocumentReversalReason,

      //INVOICED

      _CAInvcgDocHeader.CAInvcgIsDocumentPosted,

      //PRELIMINARY

      _CAInvcgDocHeader.CAInvcgIsDocumentPreliminary,

      //SIMULATED

      _CAInvcgDocHeader.CAInvcgIsDocumentSimulated,

      //BUDAT

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CAPostingDate,

      //APPLK

      _CAInvcgDocHeader.CAApplicationArea,

      //TECHDOCTYPE

      @ObjectModel.text.element: ['CAInvcgDocTechDocTypeText']
      _CAInvcgDocHeader.CAInvcgTechnicalDocumentType,

      //TARGPROCESS

      @ObjectModel.text.element: ['CAInvcgTargetProcText']
      _CAInvcgDocHeader.CAInvcgTargetProcess,

      //MDCAT

      @ObjectModel.text.element: ['CAInvcgMasterDataTypeText']
      _CAInvcgDocHeader.CAInvcgMasterDataType,

      //ABWVK

      @Consumption.semanticObject: 'ContractAccount'
      _CAInvcgDocHeader.AltvContractAcctForCollvBills,

      //ABWBL

      _CAInvcgDocHeader.CASubstituteDocumentNumber,

      //CRNAME

      @UI.hidden: true
      _CAInvcgDocHeader.CreatedByUser,

      //CRDATE

      @UI.hidden      
      _CAInvcgDocHeader.CAInvcgCreationDate,

      //CRTIME

      @UI.hidden
      _CAInvcgDocHeader.CAInvcgCreationTime,
      
      @Semantics.dateTime: true
      @Consumption.filter.selectionType: #INTERVAL
      cast(dats_tims_to_tstmp(CAInvcgCreationDate,
                              CAInvcgCreationTime,
                              abap_system_timezone($session.client, 'NULL'),
                              $session.client, 'NULL') as invdoc_crtsmp_kk) as CAInvcgCreationDateTime,
      
      //CRMODE

      @ObjectModel.text.element: ['CAInvcgDocCreationModeText']
      _CAInvcgDocHeader.CAInvcgDocCreationMode,

      //RECNUM

      _CAInvcgDocHeader.CAInvcgNmbrOfInvoicingDocItems,

      //INVRUNNO

      _CAInvcgDocHeader.CAInvcgDocInternalNumber,

      //FIKEY

      @Consumption.semanticObject: 'CAReconciliationKey'
      _CAInvcgDocHeader.CAReconciliationKey,

      //FAEDS

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CACashDiscountDueDate,

      //SKTPZ

      _CAInvcgDocHeader.CACashDiscountRate,

      //PRLINV_CAT

      _CAInvcgDocHeader.CAInvcgPreliminaryCategory,
      
      //PRLINV_CNT

      _CAInvcgDocHeader.CAPrelimInvcgDocValue,
      
      //PRLINV_STATUS

      _CAInvcgDocHeader.CAPreliminaryInvcgDocStatus,

      //INV_CATEGORY

      @ObjectModel.text.element: ['CAInvcgCategoryText']
      _CAInvcgDocHeader.CAInvcgCategory,

      //REVERSALDOC

      //      @Consumption.semanticObject: 'CAInvoicingDocument'

      _CAInvcgDocHeader.CAInvcgReversalDocument,

      //REVERSEDDOC

      //      @Consumption.semanticObject: 'CAInvoicingDocument'

      _CAInvcgDocHeader.CAInvcgReversedDocument,

      //CORRCAT

      @ObjectModel.text.element: ['CAInvcgCorrectionCatText']
      _CAInvcgDocHeader.CAInvcgCorrectionCategory,

      //PYMET

      _CAInvcgDocHeader.CAPaymentMethod,

      //NRZAS

      _CAInvcgDocHeader.CAPaymentFormNumber,

      //ZLSCH

      _CAInvcgDocHeader.FormIDForAttachedPaymentMedium,

      //EXKID

      _CAInvcgDocHeader.CAKeyIdentification,

      //PTSRL

      _CAInvcgDocHeader.CAPartnerSettlementRule,

      //BUKRS

      @ObjectModel.text.element: ['CompanyCodeName']
      _CAInvcgDocHeader.CompanyCode,

      //BUPLA

      _CAInvcgDocHeader.BusinessPlace,

      //VTREF

      _CAInvcgDocHeader.CAContract,

      //SUBAP

      _CAInvcgDocHeader.CASubApplication,

      //INVOICE_BASEDATE

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CAInvcgBaseDate,

      //INVPERCAT

      @ObjectModel.text.element: ['CAInvcgPeriodCatText']
      _CAInvcgDocHeader.CAInvcgDocPeriodCategory,

      //INVPERIOD

      @Consumption.filter.selectionType: #INTERVAL
      _CAInvcgDocHeader.CAInvcgDocPeriodStartDate,

      //CHGDOC_EX

      @ObjectModel.text.element: ['CAInvcgDocChrgDiscItemsText']
      _CAInvcgDocHeader.CAInvcgDocHasChargeOrDiscItems,

      //BOLLOTAX

      @ObjectModel.text.element: ['CAInvcgBolloTaxPostStatText']
      _CAInvcgDocHeader.CAInvcgBolloTaxPostStatus,

      //XSUBINV

      @ObjectModel.text.element: ['CAInvcgDocPartOfListText']
      _CAInvcgDocHeader.CAInvcgDocIsPartOfList,

      //XINVDOC_X

      _CAInvcgDocHeader.CAInvcgDocHasObjectRelation,

      //SEPA_PRENOT

      _CAInvcgDocHeader.CAInvcgDocHasSEPAPreNotif,

      //EXT_INVDOCNO

      _CAInvcgDocHeader.CAInvcgDocExternal,
      @UI.hidden: true
      _CAInvcgDocHeader._ContractAccountPartner._CompCodeGroup._CompanyCode.Country as CAPaymentCompanyCodeCountry,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocumentType._CAInvcgDocumentTypeText[1: Language=$session.system_language].CAInvcgDocumentTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgProcess._CAInvcgProcessText[1: Language=$session.system_language].CAInvcgProcessText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgType._CAInvcgTypeText[1: Language=$session.system_language].CAInvcgTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgCategory._CAInvcgCategoryText[1: Language=$session.system_language].CAInvcgCategoryText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocTechDocType._CAInvcgDocTechDocTypeText[1: Language=$session.system_language].CAInvcgDocTechDocTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgTargetProc._CAInvcgTargetProcText[1: Language=$session.system_language].CAInvcgTargetProcText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgMasterDataType._CAInvcgMasterDataTypeText[1: Language=$session.system_language].CAInvcgMasterDataTypeText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocCreationMode._CAInvcgDocCreationModeText[1: Language=$session.system_language].CAInvcgDocCreationModeText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgPreliminaryCategory._Text[1: Language=$session.system_language].CAInvcgPreliminaryCategoryTxt,
      @UI.hidden: true
      _CAInvcgDocHeader._CAPreliminaryInvcgDocStatus._Text[1: Language=$session.system_language].CAPreliminaryInvcgDocStatusTxt,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocReversalReason._CAInvcgDocReversalReasonText[1: Language=$session.system_language].CAInvcgDocReversalReasonText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgCorrectionCat._CAInvcgCorrectionCatText[1: Language=$session.system_language].CAInvcgCorrectionCatText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocLockedforPrint._CAInvcgDocLockedForPrintText[1: Language=$session.system_language].CAInvcgDocLockedForPrintText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgPeriodCat._CAInvcgPeriodCatText[1: Language=$session.system_language].CAInvcgPeriodCatText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocChrgDiscItems._CAInvcgDocChrgDiscItemsText[1: Language=$session.system_language].CAInvcgDocChrgDiscItemsText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgBolloTaxPostStatus._CAInvcgBolloTaxPostStatText[1: Language=$session.system_language].CAInvcgBolloTaxPostStatText,
      @UI.hidden: true
      _CAInvcgDocHeader._CAInvcgDocPartOfList._CAInvcgDocPartOfListText[1: Language=$session.system_language].CAInvcgDocPartOfListText,
      @UI.hidden: true
      _CAInvcgDocHeader._CompanyCode.CompanyCodeName,
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false
      _ContractAccountHeader,
      @ObjectModel.filter.enabled: false
      @ObjectModel.sort.enabled: false      
      _ContractAccountPartner
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ADDRESS_2",
"I_BPCURRENTDEFAULTADDRESS",
"I_BUSINESSPARTNER",
"I_CACOMPANYCODEGROUP",
"I_CAINVCGBOLLOTAXPOSTSTATTEXT",
"I_CAINVCGBOLLOTAXPOSTSTATUS",
"I_CAINVCGCATEGORY",
"I_CAINVCGCATEGORYTEXT",
"I_CAINVCGCORRECTIONCAT",
"I_CAINVCGCORRECTIONCATTEXT",
"I_CAINVCGDOCCHRGDISCITEMS",
"I_CAINVCGDOCCHRGDISCITEMSTEXT",
"I_CAINVCGDOCCREATIONMODE",
"I_CAINVCGDOCCREATIONMODETEXT",
"I_CAINVCGDOCHEADER",
"I_CAINVCGDOCLOCKEDFORPRINT",
"I_CAINVCGDOCLOCKEDFORPRINTTEXT",
"I_CAINVCGDOCPARTOFLIST",
"I_CAINVCGDOCPARTOFLISTTEXT",
"I_CAINVCGDOCREVERSALREASON",
"I_CAINVCGDOCREVERSALREASONTEXT",
"I_CAINVCGDOCTECHDOCTYPE",
"I_CAINVCGDOCTECHDOCTYPETEXT",
"I_CAINVCGDOCUMENTTYPE",
"I_CAINVCGDOCUMENTTYPETEXT",
"I_CAINVCGMASTERDATATYPE",
"I_CAINVCGMASTERDATATYPETEXT",
"I_CAINVCGPERIODCAT",
"I_CAINVCGPERIODCATTEXT",
"I_CAINVCGPRELIMINARYCATEGORY",
"I_CAINVCGPRELIMINARYCATEGORYT",
"I_CAINVCGPROCESS",
"I_CAINVCGPROCESSTEXT",
"I_CAINVCGTARGETPROC",
"I_CAINVCGTARGETPROCTEXT",
"I_CAINVCGTYPE",
"I_CAINVCGTYPETEXT",
"I_CAPRELIMINARYINVCGDOCSTATUS",
"I_CAPRELIMINARYINVCGDOCSTATUST",
"I_COMPANYCODE",
"I_CONTRACTACCOUNTHEADER",
"I_CONTRACTACCOUNTPARTNER",
"I_COUNTRY",
"I_COUNTRYTEXT"
],
"ASSOCIATED":
[
"I_CONTRACTACCOUNTHEADER",
"I_CONTRACTACCOUNTPARTNER"
],
"BASE":
[
"I_CAINVCGDOCHEADER"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/