C_MY_BillingDocumentItemQuery

DDL: C_MY_BILLINGDOCUMENTITEMQUERY SQL: CMYBILLGDOCQRY Type: view CONSUMPTION

Billing Document Item Query for MY GAF

C_MY_BillingDocumentItemQuery is a Consumption CDS View that provides data about "Billing Document Item Query for MY GAF" in SAP S/4HANA. It reads from 1 data source (I_MY_BillingDocumentItemCube) and exposes 28 fields with key fields CompanyCode, BillingDocument, BillingDocumentItem, TaxItemGroupingVersion, TaxCode.

Data Sources (1)

SourceAliasJoin Type
I_MY_BillingDocumentItemCube I_MY_BillingDocumentItemCube from

Parameters (1)

NameTypeDefault
P_RelevantAmountPosition relevantamountposition

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName CMYBILLGDOCQRY view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
VDM.viewType #CONSUMPTION view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #D view
Analytics.query true view
EndUserText.label Billing Document Item Query for MY GAF view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY BillingDocument BillingDocument SD Document
KEY BillingDocumentItem BillingDocumentItem Item
KEY TaxItemGroupingVersion TaxItemGroupingVersion Tax Grping Ver.
KEY TaxCode TaxCode Tax Code
KEY TransactionTypeDetermination TransactionTypeDetermination Transaction Key
KEY DebitCreditCode DebitCreditCode Single-Character Flag
TaxReportingDate TaxReportingDate Tax Reporting Date
ReportingDate ReportingDate
PostingDate PostingDate Posting Date for GR
CustomerName CustomerName Name of Customer
BusinessPartnerCountry BusinessPartnerCountry BP Ctry/Reg.
CustomerSupplierAddress CustomerSupplierAddress
VATRegistration VATRegistration VAT Registration No.
ReportingCountry ReportingCountry
TaxNumber1 TaxNumber1 VAT Reg. No.
OrganizationBPName4 OrganizationBPName4 Name 4
BillingDocumentDate BillingDocumentDate Billing Date
BillingDocumentItemText BillingDocumentItemText Item Descr.
ReportingCurrency ReportingCurrency Currency
ItemNetAmountOfBillingDoc
TaxAmount Tax Amt in Rptg Crcy
MY_IndustryCode MY_IndustryCode
CountryName CountryName Country
DocumentCurrency DocumentCurrency Document Currency
ItemNetAmount Tot. val. rel.
TaxAmountInAdditionalCurrency1 LC 2 Tax
AccountingDocumentHeaderText AccountingDocumentHeaderText Doc.Header Text

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view C_MY_BillingDocumentItemQuery.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CMYBILLGDOCQRY
-- Parameters: P_RelevantAmountPosition : relevantamountposition

CREATE VIEW C_MY_BillingDocumentItemQuery AS
SELECT
  CompanyCode,
  BillingDocument,
  BillingDocumentItem,
  TaxItemGroupingVersion,
  TaxCode,
  TransactionTypeDetermination,
  DebitCreditCode,
  TaxReportingDate,
  ReportingDate,
  PostingDate,
  CustomerName,
  BusinessPartnerCountry,
  CustomerSupplierAddress,
  VATRegistration,
  ReportingCountry,
  TaxNumber1,
  OrganizationBPName4,
  BillingDocumentDate,
  BillingDocumentItemText,
  ReportingCurrency,
  cast(ItemNetAmountOfBillingDoc as fiph_splyamt) AS ItemNetAmountOfBillingDoc,
  cast(TaxAmount as fiph_splytax) AS TaxAmount,
  MY_IndustryCode,
  CountryName,
  DocumentCurrency,
  cast(ItemNetAmount as fiph_splydocamt) AS ItemNetAmount,
  cast(TaxAmountInAdditionalCurrency1 as fiph_splydoctax) AS TaxAmountInAdditionalCurrency1,
  AccountingDocumentHeaderText
FROM I_MY_BillingDocumentItemCube
;