@AbapCatalog.entityBuffer.definitionAllowed: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@Analytics.dataCategory: #DIMENSION
@Analytics.dataExtraction.enabled: true
@Analytics.internalName: #LOCAL
@Consumption.ranked: true
@EndUserText.label : 'Billing Document Type'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.representativeKey : 'BillingDocumentType'
@ObjectModel.sapObjectNodeType.name : 'BillingDocumentType'
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_DIMENSION,
#CDS_MODELING_DATA_SOURCE,
#CDS_MODELING_ASSOCIATION_TARGET,
#SQL_DATA_SOURCE,
#SEARCHABLE_ENTITY,
#EXTRACTION_DATA_SOURCE ]
@ObjectModel.usageType: { dataClass: #CUSTOMIZING, serviceQuality: #A, sizeCategory: #S }
@Search.searchable: true
@VDM.lifecycle.contract.type: #PUBLIC_LOCAL_API
@VDM.viewType: #BASIC
define root view entity I_BillingDocumentType_2
as select from I_BillingProcessDocumentType
composition of exact one to many I_BillingDocumentTypeText_2 as _Text
{
@Search.defaultSearchElement: true
@Search.ranking: #HIGH
@ObjectModel.text.association : '_Text'
key cast ( BillingProcessDocumentType as billingdocumenttype preserving type) as BillingDocumentType,
@ObjectModel.foreignKey.association : '_SDDocumentCategory'
SDDocumentCategory,
IncrementItemNumber,
@ObjectModel.foreignKey.association : '_BillingDocumentCategory'
BillingDocumentCategory,
@ObjectModel.foreignKey.association : '_BillgDocTextDetnProcedure'
cast ( BillgProcDocTxtDetnProcedure as billgdoctextdetnprocedure preserving type) as BillgDocTextDetnProcedure,
@ObjectModel.foreignKey.association : '_BillgDocItemTextDetnProcedure'
cast ( BillgProcDocItmTxtDetnProced as billgdocitemtextdetnprocedure preserving type ) as BillgDocItemTextDetnProcedure,
_Text,
_SDDocumentCategory,
_BillingDocumentCategory,
_BillgProcDocTxtDetnProcedure as _BillgDocTextDetnProcedure,
_BillgProcDocItmTxtDetnProced as _BillgDocItemTextDetnProcedure
}
where
SDDocumentCategory = 'M' // Invoice
or SDDocumentCategory = 'N' // Invoice Canceled
or SDDocumentCategory = 'O' // Credit Memo
or SDDocumentCategory = 'P' // Debit Memo
or SDDocumentCategory = 'S' // Credit Memo Canceled
or SDDocumentCategory = 'U' // Pro Forma Invoice
or SDDocumentCategory = '5' // Intercompany Invoice
or SDDocumentCategory = '6' // Intercompany Credit Memo
/*+[internal] {
"BASEINFO":
{
"FROM ":
[
"I_BILLINGPROCESSDOCUMENTTYPE"
],
"ASSOCIATED":
[
"I_BILLINGDOCUMENTCATEGORY",
"I_BILLINGDOCUMENTTYPETEXT_2",
"I_SDDOCUMENTCATEGORY",
"I_SDDOCUMENTTEXTDETNPROCEDURE"
],
"BASE":
[
"I_BILLINGPROCESSDOCUMENTTYPE"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
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Reload
I_BillingDocumentType_2 view_entity