I_BillingDocumentBasic

@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.representativeKey: 'BillingDocument'
@ObjectModel.compositionRoot: true
@ObjectModel.modelingPattern:         #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_DIMENSION,
                                      #CDS_MODELING_DATA_SOURCE,
                                      #CDS_MODELING_ASSOCIATION_TARGET,
                                      #SQL_DATA_SOURCE ]
@VDM.viewType: #BASIC
@AccessControl: {
  authorizationCheck: #CHECK,
  personalData.blocking: #('TRANSACTIONAL_DATA'),
  privilegedAssociations: [ '_CreatedByUser', '_DunningAreaText', '_CreditControlAreaText' ]
}
@AbapCatalog: {
  sqlViewName: 'ISDBILLDOCBASIC',
  compiler.compareFilter: true,
  preserveKey: true
}
@EndUserText.label: 'Billing Document Basic'
@Analytics.dataCategory: #DIMENSION
@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true

define view I_BillingDocumentBasic
  as select from vbrk
  //Association

  
  association [0..*] to I_DunningAreaText            as _DunningAreaText               on $projection.DunningArea = _DunningAreaText.DunningArea
                                                                                       and   $projection.CompanyCode = _DunningAreaText.CompanyCode
  association [0..*] to I_CreditControlAreaText      as _CreditControlAreaText         on  $projection.CreditControlArea = _CreditControlAreaText.CreditControlArea
                                                                                         
  association [0..*] to I_BillingDocumentItemBasic   as _ItemBasic                     on  $projection.BillingDocument = _ItemBasic.BillingDocument
  association [1..*] to I_BillingDocumentPartnerBasic as _PartnerBasic                 on  $projection.BillingDocument = _PartnerBasic.BillingDocument  
  association [0..*] to I_BillingDocPrcgElmntBasic   as _PricingElementBasic           on  $projection.BillingDocument = _PricingElementBasic.BillingDocument  
  association [0..1] to I_SDDocumentCategory         as _SDDocumentCategory            on  $projection.SDDocumentCategory = _SDDocumentCategory.SDDocumentCategory
  association [0..1] to I_SDDocumentCategory         as _BillgDocReqRefSDDocCategory   on  $projection.BillgDocReqRefSDDocCategory = _BillgDocReqRefSDDocCategory.SDDocumentCategory
  association [0..1] to I_BillingDocumentCategory    as _BillingDocumentCategory       on  $projection.BillingDocumentCategory = _BillingDocumentCategory.BillingDocumentCategory
  association [0..1] to I_BillingDocumentType        as _BillingDocumentType           on  $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType
  association [0..1] to I_BillingDocumentType        as _ProposedBillingDocumentType   on  $projection.ProposedBillingDocumentType = _ProposedBillingDocumentType.BillingDocumentType
  association [0..1] to I_User                       as _CreatedByUser                 on  $projection.CreatedByUser = _CreatedByUser.UserID
  association [0..1] to I_LogicalSystem              as _LogicalSystem                 on  $projection.LogicalSystem = _LogicalSystem.LogicalSystem
  association [0..1] to I_SalesOrganization          as _SalesOrganization             on  $projection.SalesOrganization = _SalesOrganization.SalesOrganization
  association [0..1] to I_DistributionChannel        as _DistributionChannel           on  $projection.DistributionChannel = _DistributionChannel.DistributionChannel
  association [0..1] to I_Division                   as _Division                      on  $projection.Division = _Division.Division
  association [0..1] to I_BillingDocumentBasic       as _CancelledBillingDocumentBasic on  $projection.CancelledBillingDocument = _CancelledBillingDocumentBasic.BillingDocument
  association [0..1] to I_Currency                   as _TransactionCurrency           on  $projection.TransactionCurrency = _TransactionCurrency.Currency
  association [0..1] to I_Currency                   as _StatisticsCurrency            on  $projection.StatisticsCurrency = _StatisticsCurrency.Currency
  association [0..1] to I_CustomerPriceGroup         as _CustomerPriceGroup            on  $projection.CustomerPriceGroup = _CustomerPriceGroup.CustomerPriceGroup
  association [0..1] to I_PriceListType              as _PriceListType                 on  $projection.PriceListType = _PriceListType.PriceListType
  association [0..1] to I_Country                    as _TaxDepartureCountry           on  $projection.TaxDepartureCountry = _TaxDepartureCountry.Country
  association [0..1] to I_VATRegistrationOrigin      as _VATRegistrationOrigin         on  $projection.VATRegistrationOrigin = _VATRegistrationOrigin.VATRegistrationOrigin
  association [0..1] to I_Country                    as _VATRegistrationCountry        on  $projection.VATRegistrationCountry = _VATRegistrationCountry.Country
  association [0..1] to I_SlsPricingProcedure        as _SDPricingProcedure            on  $projection.SDPricingProcedure = _SDPricingProcedure.PricingProcedure  
  association [0..1] to I_ShippingCondition          as _ShippingCondition             on  $projection.ShippingCondition = _ShippingCondition.ShippingCondition
  association [0..1] to I_IncotermsClassification    as _IncotermsClassification       on  $projection.IncotermsClassification = _IncotermsClassification.IncotermsClassification
  association [0..1] to I_IncotermsVersion           as _IncotermsVersion              on  $projection.IncotermsVersion = _IncotermsVersion.IncotermsVersion
  association [0..1] to I_Customer                   as _PayerParty                    on  $projection.PayerParty = _PayerParty.Customer
  association [0..1] to I_CustomerPaymentTerms       as _CustomerPaymentTerms          on  $projection.CustomerPaymentTerms = _CustomerPaymentTerms.CustomerPaymentTerms
  association [0..1] to I_PaymentMethod              as _PaymentMethod                 on  $projection.PaymentMethod = _PaymentMethod.PaymentMethod
                                                                                       and $projection.Country       = _PaymentMethod.Country
  association [0..1] to I_CompanyCode                as _CompanyCode                   on  $projection.CompanyCode = _CompanyCode.CompanyCode
  association [0..1] to I_FiscalYearForCompanyCode   as _FiscalYear                    on  $projection.FiscalYear  = _FiscalYear.FiscalYear
                                                                                       and $projection.CompanyCode = _FiscalYear.CompanyCode  
  association [0..1] to I_AccountingDocument         as _AccountingDocument            on  $projection.CompanyCode        = _AccountingDocument.CompanyCode 
                                                                                       and $projection.FiscalYear         = _AccountingDocument.FiscalYear
                                                                                       and $projection.AccountingDocument = _AccountingDocument.AccountingDocument  
  association [1..1] to I_FiscalYearPeriodForCmpnyCode  as _FiscalPeriod               on  $projection.CompanyCode        = _FiscalPeriod.CompanyCode 
                                                                                       and $projection.FiscalYear         = _FiscalPeriod.FiscalYear
                                                                                       and $projection.FiscalPeriod       = _FiscalPeriod.FiscalPeriod  
  association [0..1] to I_CustomerAccountAssgmtGroup as _CustomerAccountAssgmtGroup    on  $projection.CustomerAccountAssignmentGroup = _CustomerAccountAssgmtGroup.CustomerAccountAssignmentGroup
  association [0..1] to I_ExchangeRateType           as _ExchangeRateType              on  $projection.ExchangeRateType = _ExchangeRateType.ExchangeRateType
  association [0..1] to I_ReversalReason             as _ReversalReason                on  $projection.ReversalReason = _ReversalReason.ReversalReason  
  association [0..1] to I_DunningArea                as _DunningArea                   on  $projection.DunningArea = _DunningArea.DunningArea
                                                                                       and $projection.CompanyCode = _DunningArea.CompanyCode
  association [0..1] to I_DunningBlockingReasonCode  as _DunningBlockingReason         on  $projection.DunningBlockingReason = _DunningBlockingReason.DunningBlockingReason
  association [0..1] to I_DunningKey                 as _DunningKey                    on  $projection.DunningKey = _DunningKey.DunningKey
  
  association [0..1] to I_BillingDocumentType        as _InvoiceListType               on  $projection.InvoiceListType = _InvoiceListType.BillingDocumentType
  
  association [0..1] to I_Customer                   as _SoldToParty                   on  $projection.SoldToParty = _SoldToParty.Customer
  association [0..1] to I_CustomerGroup              as _CustomerGroup                 on  $projection.CustomerGroup = _CustomerGroup.CustomerGroup
  association [0..1] to I_Country                    as _Country                       on  $projection.Country = _Country.Country
  association [0..1] to I_CityCode                   as _CityCode                      on  $projection.CityCode = _CityCode.CityCode
                                                                                       and $projection.Country  = _CityCode.Country
                                                                                       and $projection.Region   = _CityCode.Region
  association [0..1] to I_SalesDistrict              as _SalesDistrict                 on  $projection.SalesDistrict = _SalesDistrict.SalesDistrict
  association [0..1] to I_Region                     as _Region                        on  $projection.Region  = _Region.Region
                                                                                       and $projection.Country = _Region.Country
  association [0..1] to I_CountyCode                 as _County                        on  $projection.Country = _County.Country
                                                                                       and $projection.Region  = _County.Region
                                                                                       and $projection.County  = _County.County
  association [0..1] to I_TaxingCounty               as _County_2                      on  $projection.Country = _County_2.Country
                                                                                       and $projection.Region  = _County_2.Region
                                                                                       and $projection.County  = _County_2.TaxingCounty
  association [0..1] to I_CreditControlArea          as _CreditControlArea             on  $projection.CreditControlArea = _CreditControlArea.CreditControlArea
  association [0..1] to I_OverallSDProcessStatus     as _OverallSDProcessStatus        on  $projection.OverallSDProcessStatus = _OverallSDProcessStatus.OverallSDProcessStatus
  association [0..1] to I_OverallBillingStatus       as _OverallBillingStatus          on  $projection.OverallBillingStatus = _OverallBillingStatus.OverallBillingStatus
  association [0..1] to I_OvrlBillingDocReqStatus    as _OvrlBillingDocReqStatus       on  $projection.OverallBillingDocReqStatus = _OvrlBillingDocReqStatus.OverallBillingDocReqStatus
  association [0..1] to I_PrelimBillgDocStatus       as _PrelimBillingDocumentStatus   on  $projection.PrelimBillingDocumentStatus = _PrelimBillingDocumentStatus.PrelimBillingDocumentStatus
  association [0..1] to I_AccountingPostingStatus    as _AccountingPostingStatus       on  $projection.AccountingPostingStatus = _AccountingPostingStatus.AccountingPostingStatus
  association [0..1] to I_AccountingTransferStatus   as _AccountingTransferStatus      on  $projection.AccountingTransferStatus = _AccountingTransferStatus.AccountingTransferStatus
  association [0..1] to I_BillingIssueType           as _BillingIssueType              on  $projection.BillingIssueType = _BillingIssueType.BillingIssueType
  association [0..1] to I_InvoiceListStatus          as _InvoiceListStatus             on  $projection.InvoiceListStatus = _InvoiceListStatus.InvoiceListStatus
  association [0..1] to I_OvrlItmGenIncompletionSts  as _OvrlItmGeneralIncompletionSts on  $projection.OvrlItmGeneralIncompletionSts = _OvrlItmGeneralIncompletionSts.OvrlItmGeneralIncompletionSts
  association [0..1] to I_OverallPrcIncompletionSts  as _OverallPricingIncompletionSts on  $projection.OverallPricingIncompletionSts = _OverallPricingIncompletionSts.OverallPricingIncompletionSts
  
  association [0..1] to I_SDApprovalStatus           as _BillgProcDocApprovalStatus    on  $projection.BillgProcDocApprovalStatus = _BillgProcDocApprovalStatus.SDApprovalStatus
  association [0..1] to I_BillgProcDocApprovalReason as _BillgProcDocApprovalReason    on  $projection.SDDocumentCategory = _BillgProcDocApprovalReason.SDDocumentCategory
                                                                                       and $projection.BillgProcDocApprovalReason = _BillgProcDocApprovalReason.BillgProcDocApprovalReason
  
  association [0..*] to I_SDApprovalStatusT           as _BillgProcDocApprovalStatusT  on $projection.BillgProcDocApprovalStatus = _BillgProcDocApprovalStatusT.SDApprovalStatus
  association [0..*] to I_SDApprovalReasonT           as _BillgProcDocApprovalReasonT  on $projection.BillgProcDocApprovalReason = _BillgProcDocApprovalReasonT.SDApprovalReason
  
  association [0..1] to I_InvoiceClearingStatus           as _InvoiceClearingStatus    on  $projection.InvoiceClearingStatus = _InvoiceClearingStatus.InvoiceClearingStatus
   
  //Extensibility

  association [0..1] to E_BillingDocument            as _Extension                     on  $projection.BillingDocument = _Extension.BillingDocument
{
      //key

  key vbeln         as BillingDocument,

      //category

      @ObjectModel.foreignKey.association: '_SDDocumentCategory'
      vbtyp         as SDDocumentCategory,
      @ObjectModel.foreignKey.association: '_BillingDocumentCategory'
      fktyp         as BillingDocumentCategory,
      @ObjectModel.foreignKey.association: '_BillingDocumentType'
      fkart         as BillingDocumentType,
      @ObjectModel.foreignKey.association: '_ProposedBillingDocumentType'
      fkara         as ProposedBillingDocumentType,

      //admin

      @Semantics.user.createdBy: true
      ernam         as CreatedByUser,
      @Semantics.systemDate.createdAt: true
      erdat         as CreationDate,
      @Semantics.systemTime.createdAt      
      erzet         as CreationTime,
      @Semantics.systemDate.lastChangedAt: true
      aedat         as LastChangeDate,
      @Semantics.systemDateTime.lastChangedAt: true
      changed_on    as LastChangeDateTime,
      @ObjectModel.foreignKey.association: '_LogicalSystem'
      logsys        as LogicalSystem,

      //org

      @ObjectModel.foreignKey.association: '_SalesOrganization'
      vkorg         as SalesOrganization,
      @ObjectModel.foreignKey.association: '_DistributionChannel'
      vtweg         as DistributionChannel,
      @ObjectModel.foreignKey.association: '_Division'
      spart         as Division,

      //billing

      fkdat         as BillingDocumentDate,
      fksto         as BillingDocumentIsCancelled,
      
      
      //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_BillingDocumentBasicStdVH',
                     element: 'BillingDocument' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_CancelledBillingDocumentBasic'
      sfakn         as CancelledBillingDocument,
      zukri         as BillingDocCombinationCriteria,
      mrnkz         as ManualInvoiceMaintIsRelevant,
      numpg         as NmbrOfPages,
      intra_rel     as IsIntrastatReportingRelevant,
      intra_excl    as IsIntrastatReportingExcluded,
      draft         as BillingDocumentIsTemporary,   

      //pricing

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      netwr         as TotalNetAmount,
      @Semantics.currencyCode: true
      @ObjectModel.foreignKey.association: '_TransactionCurrency'
      waerk         as TransactionCurrency,
      @Semantics.currencyCode: true
      @ObjectModel.foreignKey.association: '_StatisticsCurrency'
      stwae         as StatisticsCurrency,
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      mwsbk         as TotalTaxAmount,
      @ObjectModel.foreignKey.association: '_CustomerPriceGroup'
      konda         as CustomerPriceGroup,
      @ObjectModel.foreignKey.association: '_PriceListType'
      pltyp         as PriceListType,
      @ObjectModel.foreignKey.association: '_TaxDepartureCountry'
      landtx        as TaxDepartureCountry,
      stceg         as VATRegistration,
      @ObjectModel.foreignKey.association: '_VATRegistrationOrigin'
      stceg_h       as VATRegistrationOrigin,
      @ObjectModel.foreignKey.association: '_VATRegistrationCountry'
      stceg_l       as VATRegistrationCountry,
      hityp_pr      as HierarchyTypePricing,     

      taxk1         as CustomerTaxClassification1,
      taxk2         as CustomerTaxClassification2,
      taxk3         as CustomerTaxClassification3,
      taxk4         as CustomerTaxClassification4,
      taxk5         as CustomerTaxClassification5,
      taxk6         as CustomerTaxClassification6,
      taxk7         as CustomerTaxClassification7,
      taxk8         as CustomerTaxClassification8,
      taxk9         as CustomerTaxClassification9,
      xegdr         as IsEUTriangularDeal,

      @ObjectModel.foreignKey.association: '_SDPricingProcedure'
      kalsm         as SDPricingProcedure,

      //shipping

      @ObjectModel.foreignKey.association: '_ShippingCondition'
      vsbed         as ShippingCondition,
      ico_lifnr     as PlantSupplier,

      @ObjectModel.foreignKey.association: '_IncotermsVersion'
      incov         as IncotermsVersion,
      // to do: add incoterms labels


      @ObjectModel.foreignKey.association: '_IncotermsClassification'
      inco1         as IncotermsClassification,
      inco2         as IncotermsTransferLocation,
      inco2_l       as IncotermsLocation1,
      inco3_l       as IncotermsLocation2,

      //payment

      //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_Customer_VH',
                     element: 'Customer' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_PayerParty'
      kunrg         as PayerParty,
      vkont         as ContractAccount,
      @ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
      zterm         as CustomerPaymentTerms,
      @ObjectModel.foreignKey.association: '_PaymentMethod'
      zlsch         as PaymentMethod,
      
      kidno         as PaymentReference,
      valdt         as FixedValueDate,
      valtg         as AdditionalValueDays,
      mndid         as SEPAMandate,

      //accounting

      //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_CompanyCodeStdVH',
                     element: 'CompanyCode' }
        }]
      // ]--GENERATED      

      @ObjectModel.foreignKey.association: '_CompanyCode'
      bukrs         as CompanyCode,
      @ObjectModel.foreignKey.association: '_FiscalYear'      
      gjahr         as FiscalYear,
      
      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_AccountingDocumentStdVH',
                     element: 'AccountingDocument' },
          additionalBinding: [{ localElement: 'CompanyCode',
                                element: 'CompanyCode' },
                              { localElement: 'FiscalYear',
                                element: 'FiscalYear' }]
        }]
      @ObjectModel.foreignKey.association: '_AccountingDocument'
      belnr         as AccountingDocument,
      //@ObjectModel.foreignKey.association: '_FiscalPeriod'

      poper         as FiscalPeriod,
      @ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
      ktgrd         as CustomerAccountAssignmentGroup,
      cpkur         as AccountingExchangeRateIsSet,
      cast(kurrf as kurrf_not_converted preserving type ) as AccountingExchangeRate,
      kurrf_dat     as ExchangeRateDate,      
      @ObjectModel.foreignKey.association: '_ExchangeRateType'
      kurst         as ExchangeRateType,
      xblnr         as DocumentReferenceID,
      zuonr         as AssignmentReference,
      @ObjectModel.foreignKey.association: '_ReversalReason'
      stgrd         as ReversalReason,
      
       //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_DunningAreaStdVH',
                     element: 'DunningArea' },
          additionalBinding: [{ localElement: 'CompanyCode',
                                element: 'CompanyCode' }]
        }]
      @ObjectModel.text.association: '_DunningAreaText'
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_DunningArea'
      maber         as DunningArea,
      
      @ObjectModel.foreignKey.association: '_DunningBlockingReason'
      mansp         as DunningBlockingReason,
      @ObjectModel.foreignKey.association: '_DunningKey'
      mschl         as DunningKey,
      
      lcnum         as InternalFinancialDocument,
      accrrel       as IsRelevantForAccrual,

      //invoice list

      @ObjectModel.foreignKey.association: '_InvoiceListType'
      fkart_rl      as InvoiceListType,
      fkdat_rl      as InvoiceListBillingDate,
            
      //billing document request

      bdr_ref        as BillingDocRequestReference,
      bdr_ref_logsys as BillgDocReqRefLgclSyst,
      @ObjectModel.foreignKey.association: '_BillgDocReqRefSDDocCategory'
      bdr_ref_vbtyp  as BillgDocReqRefSDDocCategory,
    
      //sales

      //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_Customer_VH',
                     element: 'Customer' }
        }]
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_SoldToParty'
      kunag         as SoldToParty,
      vbund         as PartnerCompany,
      bstnk_vf      as PurchaseOrderByCustomer,
      @ObjectModel.foreignKey.association: '_CustomerGroup'
      kdgrp         as CustomerGroup,
      @ObjectModel.foreignKey.association: '_Country'
      land1         as Country,
     
      @ObjectModel.foreignKey.association: '_CityCode'
      cityc         as CityCode,
      @ObjectModel.foreignKey.association: '_SalesDistrict'
      bzirk         as SalesDistrict,
      @ObjectModel.foreignKey.association: '_Region'
      regio         as Region,
      @ObjectModel.foreignKey.association: '_County_2'
      counc         as County,
      
      //--[ GENERATED:012:GlBfhyFV7jY4{YyEh3zJr0

      @Consumption.valueHelpDefinition: [ 
        { entity:  { name:    'I_CreditControlAreaStdVH',
                     element: 'CreditControlArea' }
        }]
      @ObjectModel.text.association: '_CreditControlAreaText'
      // ]--GENERATED

      @ObjectModel.foreignKey.association: '_CreditControlArea'
      kkber         as CreditControlArea,
      knuma         as CustomerRebateAgreement,
      knumv         as PricingDocument,

      //status

      @ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
      gbstk         as OverallSDProcessStatus,
      @ObjectModel.foreignKey.association: '_OverallBillingStatus'
      vf_status     as OverallBillingStatus,
      @ObjectModel.foreignKey.association: '_AccountingPostingStatus'
      buchk         as AccountingPostingStatus,
      @ObjectModel.foreignKey.association: '_AccountingTransferStatus'
      rfbsk         as AccountingTransferStatus,
      @ObjectModel.foreignKey.association: '_BillingIssueType'
      vf_todo       as BillingIssueType,
      @ObjectModel.foreignKey.association: '_OvrlBillingDocReqStatus'
      bdr_status    as OverallBillingDocReqStatus,
      @ObjectModel.foreignKey.association: '_InvoiceListStatus'
      relik         as InvoiceListStatus,
      @ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'      
      uvals         as OvrlItmGeneralIncompletionSts,
      @ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'
      uvprs         as OverallPricingIncompletionSts,
      // foreign key association has to be defined (in next release (?)), target: I_OvrlDocBillingStatus

      fksak         as OverallDocumentBillingStatus,
      @ObjectModel.foreignKey.association: '_PrelimBillingDocumentStatus'
      pbd_status    as PrelimBillingDocumentStatus,
      @ObjectModel.foreignKey.association: '_InvoiceClearingStatus'     
      clrst         as InvoiceClearingStatus,
      
      //approval

      @ObjectModel.text.association: '_BillgProcDocApprovalStatusT'
      @ObjectModel.foreignKey.association: '_BillgProcDocApprovalStatus'           
      vbrk.apm_approval_status  as BillgProcDocApprovalStatus, 
      @ObjectModel.text.association: '_BillgProcDocApprovalReasonT'
      @ObjectModel.foreignKey.association: '_BillgProcDocApprovalReason'     
      apm_approval_reason       as BillgProcDocApprovalReason,
         
      // association

      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _ItemBasic,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _PartnerBasic,
      @ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
      _PricingElementBasic,
      _SDDocumentCategory,
      _BillgDocReqRefSDDocCategory,
      _BillingDocumentCategory,
      _BillingDocumentType,
      _ProposedBillingDocumentType,
    
      _CreatedByUser,
      _LogicalSystem,      
      _SalesOrganization,
      _DistributionChannel,
      _Division,
      _CancelledBillingDocumentBasic,
      _TransactionCurrency,
      _StatisticsCurrency,
      _CustomerPriceGroup,
      _PriceListType,
      _TaxDepartureCountry,
      _VATRegistrationOrigin,
      _VATRegistrationCountry,
      _SDPricingProcedure,      
      _ShippingCondition,
      _IncotermsClassification,
      _IncotermsVersion,
      _PayerParty,
      _CustomerPaymentTerms,
      _PaymentMethod,
      _CompanyCode,
      _FiscalYear,
      _AccountingDocument,
      //_FiscalPeriod,

      _CustomerAccountAssgmtGroup,
      _ExchangeRateType,
      _ReversalReason,      
      _DunningArea,
      
      _DunningBlockingReason,
      _DunningKey,
      _InvoiceListType,      
      _SoldToParty,
      _CustomerGroup,
      _Country,
      _CityCode,
      _SalesDistrict,
      _Region,
      @API.element: { releaseState: #DEPRECATED, successor: '_County_2' }                        
      _County,
      _County_2,      
      _CreditControlArea,
      
      _OverallSDProcessStatus,
      _OverallBillingStatus,
      _OvrlBillingDocReqStatus,
      _PrelimBillingDocumentStatus,
      _AccountingPostingStatus,
      _AccountingTransferStatus,
      _BillingIssueType,
      _InvoiceListStatus,
      _OvrlItmGeneralIncompletionSts,
      _OverallPricingIncompletionSts,

      _BillgProcDocApprovalReason,
      _BillgProcDocApprovalStatus,
      _BillgProcDocApprovalStatusT,
      _BillgProcDocApprovalReasonT,
      
      _InvoiceClearingStatus,
       
      @Consumption.hidden: true
      _DunningAreaText,
      @Consumption.hidden: true
      _CreditControlAreaText 
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"VBRK"
],
"ASSOCIATED":
[
"E_BILLINGDOCUMENT",
"I_ACCOUNTINGDOCUMENT",
"I_ACCOUNTINGPOSTINGSTATUS",
"I_ACCOUNTINGTRANSFERSTATUS",
"I_BILLGPROCDOCAPPROVALREASON",
"I_BILLINGDOCPRCGELMNTBASIC",
"I_BILLINGDOCUMENTCATEGORY",
"I_BILLINGDOCUMENTITEMBASIC",
"I_BILLINGDOCUMENTPARTNERBASIC",
"I_BILLINGDOCUMENTTYPE",
"I_BILLINGISSUETYPE",
"I_CITYCODE",
"I_COMPANYCODE",
"I_COUNTRY",
"I_COUNTYCODE",
"I_CREDITCONTROLAREA",
"I_CREDITCONTROLAREATEXT",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERACCOUNTASSGMTGROUP",
"I_CUSTOMERGROUP",
"I_CUSTOMERPAYMENTTERMS",
"I_CUSTOMERPRICEGROUP",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_DUNNINGAREA",
"I_DUNNINGAREATEXT",
"I_DUNNINGBLOCKINGREASONCODE",
"I_DUNNINGKEY",
"I_EXCHANGERATETYPE",
"I_FISCALYEARFORCOMPANYCODE",
"I_FISCALYEARPERIODFORCMPNYCODE",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_INVOICECLEARINGSTATUS",
"I_INVOICELISTSTATUS",
"I_LOGICALSYSTEM",
"I_OVERALLBILLINGSTATUS",
"I_OVERALLPRCINCOMPLETIONSTS",
"I_OVERALLSDPROCESSSTATUS",
"I_OVRLBILLINGDOCREQSTATUS",
"I_OVRLITMGENINCOMPLETIONSTS",
"I_PAYMENTMETHOD",
"I_PRELIMBILLGDOCSTATUS",
"I_PRICELISTTYPE",
"I_REGION",
"I_REVERSALREASON",
"I_SALESDISTRICT",
"I_SALESORGANIZATION",
"I_SDAPPROVALREASONT",
"I_SDAPPROVALSTATUS",
"I_SDAPPROVALSTATUST",
"I_SDDOCUMENTCATEGORY",
"I_SHIPPINGCONDITION",
"I_SLSPRICINGPROCEDURE",
"I_TAXINGCOUNTY",
"I_USER",
"I_VATREGISTRATIONORIGIN"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/