ESH_N_BILLINGDOCUMENTREQUEST

DDL: ESH_N_BILLINGDOCUMENTREQUEST SQL: ESH_L_BILDOCREQS Type: view
24 Fields 1 Data Sources 2 Associations

ESH_N_BILLINGDOCUMENTREQUEST is a CDS View in SAP S/4HANA. It reads from 1 data source (I_BILLINGDOCUMENTREQUEST) and exposes 24 fields with key field BILLINGDOCUMENTREQUEST. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
I_BILLINGDOCUMENTREQUEST I_BILLINGDOCUMENTREQUEST from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Associations (2)

CardinalityTargetAliasCondition
[0..*] dd07t _BILLINGISSUETYPE $projection.BillingIssueType=_BILLINGISSUETYPE.domvalue_l and _BILLINGISSUETYPE.domname='VF_TODO' and _BILLINGISSUETYPE.as4local='A'
[0..*] dd07t _OVRLBILLINGDOCREQSTATUS ( $projection.OverallBillingDocReqStatus=_OVRLBILLINGDOCREQSTATUS.domvalue_l AND _OVRLBILLINGDOCREQSTATUS.domname='BDR_STATUS' AND _OVRLBILLINGDOCREQSTATUS.as4local='A' )

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #REQUIRED view
AbapCatalog.sqlViewName ESH_L_BILDOCREQS view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY BILLINGDOCUMENTREQUEST BILLINGDOCUMENTREQUEST
BILLINGDOCUMENTDATE BILLINGDOCUMENTDATE Billing Date
BILLINGDOCUMENTREQUESTITEMTEXT _ITEM BILLINGDOCUMENTREQUESTITEMTEXT
BILLINGDOCUMENTREQUESTTYPE BILLINGDOCUMENTREQUESTTYPE
PROPOSEDBILLINGDOCUMENTTYPE _PROPOSEDBILLINGDOCUMENTTYPE BILLINGDOCUMENTTYPE Billing Type
PROPOSEDBILDOCTYPENAME
BILDOCTYPENAME
BILLINGISSUETYPE BILLINGISSUETYPE
BILLINGISSUETYPENAME
SOLDTOPARTYNAME
COMPANYCODE COMPANYCODE Receiver Company Code
COMPANYCODENAME _COMPANYCODE COMPANYCODENAME Company Name
MATERIAL _ITEM MATERIAL Vehicle Model
MATERIALNAME
OVERALLBILLINGDOCREQSTATUS OVERALLBILLINGDOCREQSTATUS
OVERALLBILLINGSTATUSDESC
REFERENCEDOCUMENT REFERENCEDOCUMENT Reference Document
REFERENCEDOCUMENTLOGICALSYSTEM REFERENCEDOCUMENTLOGICALSYSTEM Ref. Doc. Lgcl Syst.
SALESORGANIZATION SALESORGANIZATION Sales Organization
SALESORGANIZATIONNAME
SOLDTOPARTY SOLDTOPARTY Sold-to Party
TOTALNETAMOUNT TOTALNETAMOUNT Total Net Amount
TOTALTAXAMOUNT TOTALTAXAMOUNT Tax Amount
TRANSACTIONCURRENCY TRANSACTIONCURRENCY Transaction Currency

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 ESH_N_BILLINGDOCUMENTREQUEST.
-- 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: ESH_L_BILDOCREQS
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_N_BILLINGDOCUMENTREQUEST AS
SELECT
  BILLINGDOCUMENTREQUEST,
  BILLINGDOCUMENTDATE,
  _ITEM.BILLINGDOCUMENTREQUESTITEMTEXT AS BILLINGDOCUMENTREQUESTITEMTEXT,
  BILLINGDOCUMENTREQUESTTYPE,
  _PROPOSEDBILLINGDOCUMENTTYPE.BILLINGDOCUMENTTYPE AS PROPOSEDBILLINGDOCUMENTTYPE,
  _PROPOSEDBILLINGDOCUMENTTYPE._TEXT[1: LANGUAGE = $parameters. P_Language].BILLINGDOCUMENTTYPENAME AS PROPOSEDBILDOCTYPENAME,
  _BILLINGDOCUMENTREQUESTTYPE._TEXT[1: LANGUAGE = $parameters. P_Language].BILLINGDOCUMENTTYPENAME AS BILDOCTYPENAME,
  BILLINGISSUETYPE,
  _BILLINGISSUETYPE[1: ddlanguage = $parameters. P_Language].ddtext AS BILLINGISSUETYPENAME,
  _SOLDTOPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME1 AS SOLDTOPARTYNAME,
  COMPANYCODE,
  _COMPANYCODE.COMPANYCODENAME AS COMPANYCODENAME,
  _ITEM.MATERIAL AS MATERIAL,
  _ITEM._MATERIAL._TEXT[1: LANGUAGE = $parameters. P_Language].MATERIALNAME AS MATERIALNAME,
  OVERALLBILLINGDOCREQSTATUS,
  _OVRLBILLINGDOCREQSTATUS[1: ddlanguage = $parameters. P_Language].ddtext AS OVERALLBILLINGSTATUSDESC,
  REFERENCEDOCUMENT,
  REFERENCEDOCUMENTLOGICALSYSTEM,
  SALESORGANIZATION,
  _SALESORGANIZATION._TEXT[1: LANGUAGE = $parameters. P_Language].SALESORGANIZATIONNAME AS SALESORGANIZATIONNAME,
  SOLDTOPARTY,
  TOTALNETAMOUNT,
  TOTALTAXAMOUNT,
  TRANSACTIONCURRENCY
FROM I_BILLINGDOCUMENTREQUEST
LEFT OUTER JOIN dd07t AS _BILLINGISSUETYPE ON BillingIssueType=_BILLINGISSUETYPE.domvalue_l AND _BILLINGISSUETYPE.domname='VF_TODO' AND _BILLINGISSUETYPE.as4local='A'  -- association [0..*]
LEFT OUTER JOIN dd07t AS _OVRLBILLINGDOCREQSTATUS ON ( OverallBillingDocReqStatus=_OVRLBILLINGDOCREQSTATUS.domvalue_l AND _OVRLBILLINGDOCREQSTATUS.domname='BDR_STATUS' AND _OVRLBILLINGDOCREQSTATUS.as4local='A' )  -- association [0..*]
;

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