I_BillingDocumentRequestTP

@EndUserText.label: 'Billing Document Request - TP'

@AccessControl.authorizationCheck: #MANDATORY

@Metadata.ignorePropagatedAnnotations: true

@ObjectModel: {
   sapObjectNodeType:{
      name: 'BillingDocumentRequest'},
   modelingPattern:       #TRANSACTIONAL_INTERFACE,
   supportedCapabilities: [#TRANSACTIONAL_PROVIDER],
   usageType: {
     serviceQuality: #A,
     sizeCategory:   #L,
     dataClass:      #TRANSACTIONAL
   },
   semanticKey: ['BillingDocumentRequest']
 }

@VDM: {
  lifecycle.contract.type: #PUBLIC_LOCAL_API,
  viewType: #TRANSACTIONAL
}

define root view entity I_BillingDocumentRequestTP 
 provider contract transactional_interface 
  as projection on R_BillingDocumentRequestTP as BillingDocumentRequest {
  key BillingDocumentRequest,
  SDDocumentCategory,
  BillingDocumentRequestType,
  ProposedBillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillgDocReqCombinationCriteria,
  @Semantics.amount.currencyCode: 'TransactionCurrency'
  TotalNetAmount,
  TransactionCurrency,
  @Semantics.amount.currencyCode: 'TransactionCurrency'
  TotalTaxAmount,
  CustomerPriceGroup,
  PriceListType,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationOrigin,
  VATRegistrationCountry,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  SDPricingProcedure,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PayerParty,
  ContractAccount,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  SEPAMandate,
  CompanyCode,
  CustomerAccountAssignmentGroup,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  ReferenceDocument,
  ReferenceDocumentLogicalSystem,
  ReferenceDocSDDocCategory,
  SoldToParty,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  PricingDocument,
  OverallBillingDocReqStatus,
  BillingIssueType,
  OverallPricingIncompletionSts,
  
   //Compositions

   _Item : redirected to composition child I_BillingDocumentRequestItemTP
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"R_BILLINGDOCUMENTREQUESTTP"
],
"ASSOCIATED":
[
"I_BILLINGDOCUMENTREQUESTITEMTP",
"R_BILLINGDOCUMENTREQUESTITEMTP"
],
"BASE":
[
"R_BILLINGDOCUMENTREQUESTTP"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/