I_BillingDueListItem
Billing Due List Item
I_BillingDueListItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
Sales
I_BillingDueListItem is a Basic CDS View that provides data about "Billing Due List Item" in SAP S/4HANA. It reads from 1 data source (vkdfs) and exposes 42 fields with key fields BillingDocumentCategory, BillingDocumentType, BillingDocumentDate, SalesOrganization, Customer. It has 16 associations to related views.
SAP Help Documentation
| Category | Other |
|---|---|
| Status | Released |
You can use this CDS view to retrieve information about items in the billing due list. The billing due list contains documents that are ready to be billed, either fully or partially (for example, if a sales order contains a billing plan, maybe only some items within the sales order are ready to be billed at a given point in time). Billable documents that appear in the billing due list include sales orders, outbound deliveries, billing document requests, and more. You can view the billing due list in the Create Billing Documents and Create Billing Documents - VF04 apps. This CDS view provides the data to answer the following business questions: How many outbound deliveries are currently in the billing due list? Which outbound deliveries from sales organization 1010 are currently open to be billed? Which documents in the billing due list were created with reference to a solution order? Which billable documents are currently blocked for billing? What is the total net value of the billing due list items still to be billed? Which billable documents are to be billed before the end of the month? To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: V_VBRK_FKA (Billing: Authorization for Billing Types) V_VBRK_VKO (Billing: Authorization for Sales Organizations)
Structure
Fields used for filtering The main filters are as follows: Customer , used to filter billing due list items by the customer for whom the billing document is to be created ReferenceSDDocument : Unique key field used to filter by specific document numbers of the billable documents within the billing due list SalesOrganization : Key field used to filter billing due list items by their originating sales organization BillingDate : Key field used to filter billing due list items by the date on which billing will be booked for accounting purposes BillingDocumentCategory , used to filter out billing due list items which are to be billed separately via invoice lists (indicated by value R ) Further important fields Important fields in this view include the following: Field Name Description ReferenceSDDocumentCategory SD document category NetAmount Net value BillingDocumentType Billing type (key field) DestinationCountry Destination country (key field)
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Sales |
| Application Component | SD-BIL |
| Capabilities | Data Source for Defining CDS Entities, Data Source in SQL Select, Association Target for Defining CDS Entities |
| Package | Sales for SAP S/4HANA Cloud Private Edition |
| Description | <p>You can use this CDS view to retrieve information about items in the billing due list. The billing due list contains documents that are ready to be billed, either fully or partially (for example, if a sales order contains a billing plan, maybe only some items within the sales order are ready to be billed at a given point in time). Billable documents that appear in the billing due list include sales orders, outbound deliveries, billing document requests, and more.</p> <p>You can view the billing due list in the Create Billing Documents and Create Billing Documents - VF04 apps.</p> This CDS view provides the data to answer the following business questions:<ul> <li><p>How many outbound deliveries are currently in the billing due list?</p></li> <li><p>Which outbound deliveries from sales organization 1010 are currently open to be billed?</p></li> <li><p>Which documents in the billing due list were created with reference to a solution order?</p></li> <li><p>Which billable documents are currently blocked for billing?</p></li> <li><p>What is the total net value of the billing due list items still to be billed?</p></li> <li><p>Which billable documents are to be billed before the end of the month?</p></li> </ul> <p>To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views.</p> |
Documentation
- Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
- CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
- Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
- Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
- Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
- SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
- SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
- VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
- View Browser — Search, browse and tag CDS Views
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| vkdfs | vkdfs | from |
Associations (16)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_BillingDocumentCategory | _BillingDocumentCategory | $projection.BillingDocumentCategory = _BillingDocumentCategory.BillingDocumentCategory |
| [0..1] | I_BillingDocumentType | _BillingDocumentType | $projection.BillingDocumentType = _BillingDocumentType.BillingDocumentType |
| [0..1] | I_SDDocumentCategory | _ReferenceSDDocumentCategory | $projection.ReferenceSDDocumentCategory = _ReferenceSDDocumentCategory.SDDocumentCategory |
| [0..1] | I_SDDocumentType | _ReferenceSDDocumentType | $projection.ReferenceSDDocumentType = _ReferenceSDDocumentType.SDDocumentType and $projection.ReferenceSDDocumentCategory = _ReferenceSDDocumentType.SDDocumentCategory |
| [0..1] | I_SalesOrganization | _SalesOrganization | $projection.SalesOrganization = _SalesOrganization.SalesOrganization |
| [0..1] | I_Customer | _Customer | $projection.Customer = _Customer.Customer |
| [0..1] | I_Address_2 | _DfltAddrRprstn | $projection.AddressID = _DfltAddrRprstn.AddressID and $projection.AddressPersonID = _DfltAddrRprstn.AddressPersonID and _DfltAddrRprstn.AddressRepresentationCode is initial |
| [0..1] | I_Country | _DestinationCountry | $projection.DestinationCountry = _DestinationCountry.Country |
| [0..1] | I_BillingBlockReason | _HeaderBillingBlockReason | $projection.HeaderBillingBlockReason = _HeaderBillingBlockReason.BillingBlockReason |
| [0..1] | I_DistributionChannel | _DistributionChannel | $projection.DistributionChannel = _DistributionChannel.DistributionChannel |
| [0..1] | I_Division | _Division | $projection.Division = _Division.Division |
| [0..1] | I_ShippingPoint | _ShippingPoint | $projection.ShippingPoint = _ShippingPoint.ShippingPoint |
| [0..1] | I_OverallProofOfDelivStatus | _OverallProofOfDelivStatus | $projection.OverallProofOfDeliveryStatus = _OverallProofOfDelivStatus.OverallProofOfDeliveryStatus |
| [0..1] | I_Currency | _TransactionCurrency | $projection.TransactionCurrency = _TransactionCurrency.Currency |
| [0..1] | I_ServiceDocumentEnhcd | _BusinessSolutionOrder | $projection.BusinessSolutionOrder = _BusinessSolutionOrder.ServiceDocument and _BusinessSolutionOrder.ServiceObjectType = 'BUS2000172' |
| [0..*] | I_ShippingPointText | _ShippingPointText | $projection.ShippingPoint = _ShippingPointText.ShippingPoint |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | IBILLDUELISTITEM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Billing Due List Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (42)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocumentCategory | fktyp | Billing Category | |
| KEY | BillingDocumentType | fkart | Ship. cost type | |
| KEY | BillingDocumentDate | fkdat | Billing Date | |
| KEY | SalesOrganization | vkorg | Sales Organization | |
| KEY | Customer | Customer Number | ||
| KEY | DestinationCountry | lland | Destination Country/Region | |
| KEY | ReferenceSDDocument | vbeln | Sales and Distribution Document Number | |
| ReferenceSDDocumentCategory | vbtyp | SD Document Category | ||
| ReferenceSDDocumentType | vbart | Sales and Distribution Document Type | ||
| AddressID | Sold-To Address | |||
| AddressPersonID | adrnp | Person Number | ||
| AddressObjectType | addr_type | Address type (1=Organization, 2=Person, 3=Contact person) | ||
| HeaderBillingBlockReason | faksk | Billing Block in SD Document | ||
| SortCriterion | sortkri | Sort Criterion | ||
| DistributionChannel | vtweg | Distribution Channel | ||
| Division | spart | Source supplier | ||
| ShippingPoint | vstel | Shipping Point / Receiving Point | ||
| OverallProofOfDeliveryStatus | pdstk | POD Status on Header Level | ||
| NetAmount | netwr | Net Value in Document Currency | ||
| TransactionCurrency | waerk | SD Document Currency | ||
| BillgDocReqRefLgclSyst | bdr_ref_logsys | Logical system containing source document of BDR | ||
| BillingDocRequestReference | bdr_ref | Source document on which a billing document request is based | ||
| BusinessSolutionOrder | solution_order_id | Solution Order | ||
| CreatedByUser | ernam | Name of Person Responsible for Creating the Object | ||
| CreationDate | erdat | Record Created On | ||
| CreationTime | erzet | Entry time | ||
| _BillingDocumentCategory | _BillingDocumentCategory | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | |||
| _ReferenceSDDocumentType | _ReferenceSDDocumentType | |||
| _SalesOrganization | _SalesOrganization | |||
| _Customer | _Customer | |||
| _DestinationCountry | _DestinationCountry | |||
| _DfltAddrRprstn | _DfltAddrRprstn | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _ShippingPoint | _ShippingPoint | |||
| _OverallProofOfDelivStatus | _OverallProofOfDelivStatus | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _BusinessSolutionOrder | _BusinessSolutionOrder | |||
| _ShippingPointText | _ShippingPointText |
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_BillingDueListItem.
-- 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_BillingDueListItem AS
SELECT
fktyp AS BillingDocumentCategory,
fkart AS BillingDocumentType,
fkdat AS BillingDocumentDate,
vkorg AS SalesOrganization,
cast(kunnr as kunnr preserving type) AS Customer,
lland AS DestinationCountry,
vbeln AS ReferenceSDDocument,
vbtyp AS ReferenceSDDocumentCategory,
vbart AS ReferenceSDDocumentType,
cast(adrnr as adrnr preserving type) AS AddressID,
adrnp AS AddressPersonID,
addr_type AS AddressObjectType,
faksk AS HeaderBillingBlockReason,
sortkri AS SortCriterion,
vtweg AS DistributionChannel,
spart AS Division,
vstel AS ShippingPoint,
pdstk AS OverallProofOfDeliveryStatus,
netwr AS NetAmount,
waerk AS TransactionCurrency,
bdr_ref_logsys AS BillgDocReqRefLgclSyst,
bdr_ref AS BillingDocRequestReference,
solution_order_id AS BusinessSolutionOrder,
ernam AS CreatedByUser,
erdat AS CreationDate,
erzet AS CreationTime
FROM vkdfs
LEFT OUTER JOIN I_BillingDocumentCategory AS _BillingDocumentCategory ON BillingDocumentCategory = _BillingDocumentCategory.BillingDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_BillingDocumentType AS _BillingDocumentType ON BillingDocumentType = _BillingDocumentType.BillingDocumentType -- association [0..1]
LEFT OUTER JOIN I_SDDocumentCategory AS _ReferenceSDDocumentCategory ON ReferenceSDDocumentCategory = _ReferenceSDDocumentCategory.SDDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_SDDocumentType AS _ReferenceSDDocumentType ON ReferenceSDDocumentType = _ReferenceSDDocumentType.SDDocumentType AND ReferenceSDDocumentCategory = _ReferenceSDDocumentType.SDDocumentCategory -- association [0..1]
LEFT OUTER JOIN I_SalesOrganization AS _SalesOrganization ON SalesOrganization = _SalesOrganization.SalesOrganization -- association [0..1]
LEFT OUTER JOIN I_Customer AS _Customer ON Customer = _Customer.Customer -- association [0..1]
LEFT OUTER JOIN I_Address_2 AS _DfltAddrRprstn ON AddressID = _DfltAddrRprstn.AddressID AND AddressPersonID = _DfltAddrRprstn.AddressPersonID AND _DfltAddrRprstn.AddressRepresentationCode is initial -- association [0..1]
LEFT OUTER JOIN I_Country AS _DestinationCountry ON DestinationCountry = _DestinationCountry.Country -- association [0..1]
LEFT OUTER JOIN I_BillingBlockReason AS _HeaderBillingBlockReason ON HeaderBillingBlockReason = _HeaderBillingBlockReason.BillingBlockReason -- association [0..1]
LEFT OUTER JOIN I_DistributionChannel AS _DistributionChannel ON DistributionChannel = _DistributionChannel.DistributionChannel -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_ShippingPoint AS _ShippingPoint ON ShippingPoint = _ShippingPoint.ShippingPoint -- association [0..1]
LEFT OUTER JOIN I_OverallProofOfDelivStatus AS _OverallProofOfDelivStatus ON OverallProofOfDeliveryStatus = _OverallProofOfDelivStatus.OverallProofOfDeliveryStatus -- association [0..1]
LEFT OUTER JOIN I_Currency AS _TransactionCurrency ON TransactionCurrency = _TransactionCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_ServiceDocumentEnhcd AS _BusinessSolutionOrder ON BusinessSolutionOrder = _BusinessSolutionOrder.ServiceDocument AND _BusinessSolutionOrder.ServiceObjectType = 'BUS2000172' -- association [0..1]
LEFT OUTER JOIN I_ShippingPointText AS _ShippingPointText ON ShippingPoint = _ShippingPointText.ShippingPoint -- association [0..*]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA