I_CABillPrntInvcgDocPosting

DDL: I_CABILLPRNTINVCGDOCPOSTING SQL: ICABIPRINVDOC_P Type: view COMPOSITE

Fakt.beleg Buchungen f. Rechnungsausgabe

I_CABillPrntInvcgDocPosting is a Composite CDS View that provides data about "Fakt.beleg Buchungen f. Rechnungsausgabe" in SAP S/4HANA. It reads from 1 data source (I_CAInvcgDocPosting) and exposes 9 fields with key fields CAInvoicingDocument, CASequenceNumber. It has 1 association to related views.

1 data source(s) 9 fields

Data Sources (1)

SourceAliasJoin Type
I_CAInvcgDocPosting _CAInvcgDocPosting from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_CAInvcgRefPostgDocTypTxt _CAInvcgRefPostgDocTypTxt $projection.CAInvcgRefPostingDocType = _CAInvcgRefPostgDocTypTxt.CAInvcgRefPostingDocType

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName ICABIPRINVDOC_P view
VDM.viewType #COMPOSITE view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
AccessControl.personalData.blocking #REQUIRED view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Fakt.beleg Buchungen f. Rechnungsausgabe view
Metadata.ignorePropagatedAnnotations true view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY CAInvoicingDocument I_CAInvcgDocPosting CAInvoicingDocument
KEY CASequenceNumber I_CAInvcgDocPosting CASequenceNumber
CADocumentNumber I_CAInvcgDocPosting CADocumentNumber
CAInvcgRefPostingDocType I_CAInvcgDocPosting CAInvcgRefPostingDocType
CAInvcgIsPostedInCurrentInvcg I_CAInvcgDocPosting CAInvcgIsPostedInCurrentInvcg
CARepetitionItemNumber I_CAInvcgDocPosting CARepetitionItemNumber
CABPItemNumber I_CAInvcgDocPosting CABPItemNumber
_CAInvcgRefPostgDocTypTxt _CAInvcgRefPostgDocTypTxt
_CAInvcgHeader _CAInvcgDocHeader 
@AbapCatalog.sqlViewName: 'ICABIPRINVDOC_P'
@VDM.viewType: #COMPOSITE
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.serviceQuality: #D
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.authorizationCheck: #CHECK
@EndUserText.label: 'Fakt.beleg Buchungen f. Rechnungsausgabe'
@Metadata.ignorePropagatedAnnotations: true

define view I_CABillPrntInvcgDocPosting
  as select from I_CAInvcgDocPosting as _CAInvcgDocPosting
  association [0..*] to I_CAInvcgRefPostgDocTypTxt as _CAInvcgRefPostgDocTypTxt on $projection.CAInvcgRefPostingDocType = _CAInvcgRefPostgDocTypTxt.CAInvcgRefPostingDocType
{
      //INVDOCNO

  key _CAInvcgDocPosting.CAInvoicingDocument,

      //CONSNO

  key _CAInvcgDocPosting.CASequenceNumber,

      //OPBEL

      _CAInvcgDocPosting.CADocumentNumber,

      //CADOCTYPE

      _CAInvcgDocPosting.CAInvcgRefPostingDocType,

      //XNEWDOC

      _CAInvcgDocPosting.CAInvcgIsPostedInCurrentInvcg,

      //OPUPW

      _CAInvcgDocPosting.CARepetitionItemNumber,

      //OPOPK

      _CAInvcgDocPosting.CABPItemNumber,

      // Make association public

      _CAInvcgRefPostgDocTypTxt,
      //      _CAInvcgRefPostgDocTyp,

      _CAInvcgDocHeader as _CAInvcgHeader
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CAINVCGDOCPOSTING"
],
"ASSOCIATED":
[
"I_CAINVCGDOCHEADER",
"I_CAINVCGREFPOSTGDOCTYPTXT"
],
"BASE":
[
"I_CAINVCGDOCPOSTING"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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