C_MY_BillingDocumentItemQuery
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)
| Source | Alias | Join Type |
|---|---|---|
| I_MY_BillingDocumentItemCube | I_MY_BillingDocumentItemCube | from |
Parameters (1)
| Name | Type | Default |
|---|---|---|
| P_RelevantAmountPosition | relevantamountposition |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| 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)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| 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
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA