I_BillingDocumentTP

DDL: I_BILLINGDOCUMENTTP Type: view_entity TRANSACTIONAL
98 Fields 1 Data Sources

Billing Document - TP

I_BillingDocumentTP is a Transactional CDS View that provides data about "Billing Document - TP" in SAP S/4HANA. It reads from 1 data source (R_BillingDocumentTP) and exposes 98 fields with key field BillingDocument.

Data Sources (1)

SourceAliasJoin Type
R_BillingDocumentTP R_BillingDocumentTP projection

Annotations (11)

NameValueLevelField
EndUserText.label Billing Document - TP view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.sapObjectNodeType.name BillingDocument view
ObjectModel.modelingPattern #TRANSACTIONAL_INTERFACE view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.lifecycle.contract.type #PUBLIC_LOCAL_API view
VDM.viewType #TRANSACTIONAL view

Fields (98)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument SD Document
SDDocumentCategory SDDocumentCategory Document Cat.
BillingDocumentCategory BillingDocumentCategory BillingCategory
BillingDocumentType BillingDocumentType Billing Type
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
LogicalSystem LogicalSystem Logical System
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
BillingDocumentDate BillingDocumentDate Billing Date
BillingDocumentIsCancelled BillingDocumentIsCancelled Canceled
CancelledBillingDocument CancelledBillingDocument Canceld Bill.Dc
BillingDocCombinationCriteria BillingDocCombinationCriteria
ManualInvoiceMaintIsRelevant ManualInvoiceMaintIsRelevant Man.Inv.Maint.
NmbrOfPages NmbrOfPages SDS Number of Pages
IsIntrastatReportingRelevant IsIntrastatReportingRelevant Intrastat rel.
IsIntrastatReportingExcluded IsIntrastatReportingExcluded exclude Intra
BillingDocumentIsTemporary BillingDocumentIsTemporary
TotalNetAmount TotalNetAmount Total Net Amount
TransactionCurrency TransactionCurrency Transaction Currency
StatisticsCurrency StatisticsCurrency
TotalTaxAmount TotalTaxAmount Tax Amount
CustomerPriceGroup CustomerPriceGroup CustPrice Group
PriceListType PriceListType Price List Tp.
TaxDepartureCountry TaxDepartureCountry Tx Dep Ctry/Reg
VATRegistration VATRegistration VAT Registration No.
VATRegistrationOrigin VATRegistrationOrigin OriginSlsTxNo.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
HierarchyTypePricing HierarchyTypePricing
CustomerTaxClassification1 CustomerTaxClassification1
CustomerTaxClassification2 CustomerTaxClassification2
CustomerTaxClassification3 CustomerTaxClassification3
CustomerTaxClassification4 CustomerTaxClassification4
CustomerTaxClassification5 CustomerTaxClassification5
CustomerTaxClassification6 CustomerTaxClassification6
CustomerTaxClassification7 CustomerTaxClassification7
CustomerTaxClassification8 CustomerTaxClassification8
CustomerTaxClassification9 CustomerTaxClassification9
IsEUTriangularDeal IsEUTriangularDeal Is EU Triangular Deal
SDPricingProcedure SDPricingProcedure Pric. Procedure
ShippingCondition ShippingCondition Shipping Conditions
IncotermsVersion IncotermsVersion Inco. Version
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PayerParty PayerParty Payer
ContractAccount ContractAccount Contract Acct
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
PaymentMethod PaymentMethod Pymt Meth.
PaymentReference PaymentReference Payment Reference
FixedValueDate FixedValueDate Fixed Val. Date
AdditionalValueDays AdditionalValueDays Add. Value Days
SEPAMandate SEPAMandate SEPA Mandate
CompanyCode CompanyCode Receiver Company Code
FiscalYear FiscalYear G/L Fiscal Year
AccountingDocument AccountingDocument Journal Entry
FiscalPeriod FiscalPeriod Tax period
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup AccAssmtGrpCust
AccountingExchangeRateIsSet AccountingExchangeRateIsSet
AccountingExchangeRate AccountingExchangeRate Exch.Rate Acct.
ExchangeRateDate ExchangeRateDate Translatn Date
ExchangeRateType ExchangeRateType Exch. Rate Type
DocumentReferenceID DocumentReferenceID Reference
AssignmentReference AssignmentReference Assignment Reference
ReversalReason ReversalReason Reversal Reason
DunningArea DunningArea Dunning Area
DunningBlockingReason DunningBlockingReason Set Dunning Block
DunningKey DunningKey Dunning Key
InternalFinancialDocument InternalFinancialDocument
IsRelevantForAccrual IsRelevantForAccrual Accruals
SoldToParty SoldToParty Sold-to Party
PartnerCompany PartnerCompany Trading Partner
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
CustomerGroup CustomerGroup Customer Group
Country Country Venue: Ctry/Reg
CityCode CityCode IATA: City
SalesDistrict SalesDistrict Sales District
Region Region Venue Region
County County Wyoming County
CreditControlArea CreditControlArea Credit Control Area
CustomerRebateAgreement CustomerRebateAgreement
PricingDocument PricingDocument Document Condition
OverallSDProcessStatus OverallSDProcessStatus
OverallBillingStatus OverallBillingStatus
AccountingPostingStatus AccountingPostingStatus
AccountingTransferStatus AccountingTransferStatus
BillingIssueType BillingIssueType
InvoiceListStatus InvoiceListStatus
OvrlItmGeneralIncompletionSts OvrlItmGeneralIncompletionSts
OverallPricingIncompletionSts OverallPricingIncompletionSts
InvoiceClearingStatus InvoiceClearingStatus
InvoiceListType InvoiceListType
InvoiceListBillingDate InvoiceListBillingDate

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 I_BillingDocumentTP.
-- 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.

CREATE VIEW I_BillingDocumentTP AS
SELECT
  BillingDocument,
  SDDocumentCategory,
  BillingDocumentCategory,
  BillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillingDocumentIsCancelled,
  CancelledBillingDocument,
  BillingDocCombinationCriteria,
  ManualInvoiceMaintIsRelevant,
  NmbrOfPages,
  IsIntrastatReportingRelevant,
  IsIntrastatReportingExcluded,
  BillingDocumentIsTemporary,
  TotalNetAmount,
  TransactionCurrency,
  StatisticsCurrency,
  TotalTaxAmount,
  CustomerPriceGroup,
  PriceListType,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationOrigin,
  VATRegistrationCountry,
  HierarchyTypePricing,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  IsEUTriangularDeal,
  SDPricingProcedure,
  ShippingCondition,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PayerParty,
  ContractAccount,
  CustomerPaymentTerms,
  PaymentMethod,
  PaymentReference,
  FixedValueDate,
  AdditionalValueDays,
  SEPAMandate,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  FiscalPeriod,
  CustomerAccountAssignmentGroup,
  AccountingExchangeRateIsSet,
  AccountingExchangeRate,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  AssignmentReference,
  ReversalReason,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  InternalFinancialDocument,
  IsRelevantForAccrual,
  SoldToParty,
  PartnerCompany,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  CustomerRebateAgreement,
  PricingDocument,
  OverallSDProcessStatus,
  OverallBillingStatus,
  AccountingPostingStatus,
  AccountingTransferStatus,
  BillingIssueType,
  InvoiceListStatus,
  OvrlItmGeneralIncompletionSts,
  OverallPricingIncompletionSts,
  InvoiceClearingStatus,
  InvoiceListType,
  InvoiceListBillingDate
FROM R_BillingDocumentTP
;

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