I_CABillgDocItem
Abrechnungsbelegposition
Billing Document Item
I_CABillgDocItem (Basic)
Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.
ContrAcctgBillingDocumentItem · Contract Accounting
I_CABillgDocItem is a Basic CDS View that provides data about "Abrechnungsbelegposition" in SAP S/4HANA. It reads from 1 data source (dfkkinvbill_i) and exposes 95 fields with key fields CABillgDocument, CABillgDocItem. It has 27 associations to related views.
SAP Help Documentation
| Category | CDS Views for Transaction Data |
|---|
This CDS view retrieves the billing document item of a billing document in Convergent Invoicing. A billing document item contains information about quantities, amounts, and account assignments. This CDS view provides the data to answer the following business questions: In which currencies are business transactions recorded? Which types of services are billed? 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: F_KKBILBUK (FI-CA Invocing: Billing Document, Company Code Authorization) F_KKINVBIL (FI-CA Invoicing: Authorizations for Billing Document)
Structure
Important Fields Important fields in this view include the following: Field Name Description CABillgDocument Billing Document Number CABillgDocItem Billing Document Item Number CompanyCode Company Code CABillgDocItemAmount Amount of Billing Document Item CABillgCurrency Currency of Billing Document CAMainTransaction Main Transaction for Line Item CASubTransaction Subtransaction for Document Item
Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode as well as in delta mode. Deltas are determined automatically by change data capture.
SAP API Hub
| State | C1 |
|---|---|
| Line of Business | Contract Accounting |
| Application Component | FI-CA-INV |
| Capabilities | Data Source in SQL Select, Data Source for Defining CDS Entities, Association Target for Defining CDS Entities, Data Source for Data Extraction |
| Package | Contract Accounting for SAP S/4HANA Cloud Private Edition |
| Description | <p>This CDS view retrieves the billing document item of a billing document in Convergent Invoicing.</p> <p>A billing document item contains information about quantities, amounts, and account assignments.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>In which currencies are business transactions recorded?</p></li> <li><p>Which types of services are billed?</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 |
|---|---|---|
| dfkkinvbill_i | invbill_i | from |
Associations (27)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CABillgDocumentItemType | _CABillgDocumentItemType | $projection.CABillgDocumentItemType = _CABillgDocumentItemType.CABillgDocumentItemType |
| [0..1] | I_CARevnAcctgServiceType | _CARevnAcctgServiceType | $projection.CARevenueAccountingServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType |
| [0..1] | I_CAInvcgAccrualPostingType | _CAInvcgAccrualPostingType | $projection.CAInvcgAccrualPostingType = _CAInvcgAccrualPostingType.CAInvcgAccrualPostingType |
| [0..1] | I_CABillgFunction | _CABillgFunction | $projection.CABillgFunction = _CABillgFunction.CABillgFunction |
| [0..1] | I_CABllbleItmDiscountKey | _CABllbleItmDiscountKey | $projection.CABllbleItmDiscountKey = _CABllbleItmDiscountKey.CABllbleItmDiscountKey |
| [0..1] | I_UnitOfMeasure | _UnitOfMeasure | $projection.UnitOfMeasure = _UnitOfMeasure.UnitOfMeasure |
| [0..1] | I_CABillgReqReason | _CABillgReqReason | $projection.CABillgReqReason = _CABillgReqReason.CABillgReqReason |
| [0..1] | I_Division | _Division | $projection.Division = _Division.Division |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
| [0..*] | I_ProfitCenter | _ProfitCenter | $projection.ProfitCenter = _ProfitCenter.ProfitCenter |
| [0..1] | I_CAAccountDetnCode | _CAAccountDetnCode | $projection.CAAccountDeterminationCode = _CAAccountDetnCode.CAAccountDeterminationCode |
| [0..1] | I_CompanyCode | _CompanyCode | $projection.CompanyCode = _CompanyCode.CompanyCode |
| [0..1] | I_Currency | _CABillgCurrency | $projection.CABillgCurrency = _CABillgCurrency.Currency |
| [0..1] | I_Country | _CATaxCountry | $projection.CATaxCountry = _CATaxCountry.Country |
| [0..1] | I_CAInvcgCorrectionCat | _CAInvcgCorrectionCat | $projection.CAInvcgCorrectionCategory = _CAInvcgCorrectionCat.CAInvcgCorrectionCategory |
| [0..1] | I_CATaxDetnType | _CATaxDetnType | $projection.CATaxDetnType = _CATaxDetnType.CATaxDetnType |
| [0..1] | I_CATaxDateType | _CATaxDateType | $projection.CATaxDateType = _CATaxDateType.CATaxDateType |
| [0..1] | I_CAStatisticalItemCode | _CAStatisticalItemCode | $projection.CAStatisticalItemCode = _CAStatisticalItemCode.CAStatisticalItemCode |
| [0..1] | I_CABillgDeferredRevnCat | _CABillgDeferredRevnCat | $projection.CABillgDeferredRevenueCategory = _CABillgDeferredRevnCat.CABillgDeferredRevenueCategory |
| [0..1] | I_CADeferredRevenueStatus | _CADeferredRevenueStatus | $projection.CAInvcgDfrrdRevenueStatus = _CADeferredRevenueStatus.CAInvcgDfrrdRevenueStatus |
| [0..1] | I_CAIsRevnAcctgRelevant | _CAIsRevnAcctgRelevant | $projection.CAIsRevenueAccountingRelevant = _CAIsRevnAcctgRelevant.CAIsRevenueAccountingRelevant |
| [0..1] | I_CASubApplication | _CASubApplication | $projection.CASubApplication = _CASubApplication.CASubApplication |
| [0..1] | I_CABillgDocItemCrtnMethod | _CABillgDocItemCrtnMethod | $projection.CABillgDocItemCrtnMethod = _CABillgDocItemCrtnMethod.CABillgDocItemCrtnMethod |
| [0..1] | I_CADependentItemType | _CADependentItemType | $projection.CADependentItemType = _CADependentItemType.CADependentItemType |
| [1..1] | I_CABillgDocHeader | _CABillgDocHeader | $projection.CABillgDocument = _CABillgDocHeader.CABillgDocument |
| [0..1] | E_CABillgDocItem | _Extension | $projection.CABillgDocument = _Extension.CABillgDocument and $projection.CABillgDocItem = _Extension.CABillgDocItem |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| Analytics.dataExtraction.enabled | true | view | |
| Analytics.technicalName | ICAINVBILL_I | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| ObjectModel.representativeKey | CABillgDocItem | view | |
| ObjectModel.sapObjectNodeType.name | ContrAcctgBillingDocumentItem | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Abrechnungsbelegposition | view |
Fields (95)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CABillgDocument | billdocno | Number of Billing Document | |
| KEY | CABillgDocItem | billdocitem | Sequential Number of Document Item | |
| CAIsDocItemSimulated | item_simulated | Line Item Is Simulated | ||
| CABillgDocumentItemType | itemtype | Type of Billing Item | ||
| CAContract | vtref | Reference Specifications from Contract | ||
| CompanyCode | bukrs | Company Code | ||
| fkeyinupperviewhvorgasCAMainTransaction | ||||
| fkeyinupperviewtvorgasCASubTransaction | ||||
| CAInvcgIsItemPostingRelevant | postrel | Item Is Relevant for Posting | ||
| CAInvcgIsItemPrintingRelevant | printrel | Item Is Relevant for Printing | ||
| CABillgDocItemAmount | bill_amount | Amount in Billing Document Item | ||
| CABillgCurrency | bill_curr | Currency of Billing Document | ||
| CATaxIsIncluded | tax_included | Tax Included in Amount | ||
| fkeyinupperviewmwskzasTaxCode | ||||
| UnitOfMeasure | qty_unit | Base Unit of Measure | ||
| CABillgDocItemExternalNumber | refitem | Number of Line Item in External System | ||
| CABillgDocItemIsReversal | reversalitem | Reversal Item | ||
| CAInvcgDocItemIsReversal | reversalitem | Reversal Item | ||
| CAInvcgCorrectionCategory | Category of Invoice Correction | |||
| CAInvcgIsNotBPRelevant | not_bprel | Not Relevant for Business Partner Items | ||
| CAInvcgSubstituteGroupPrinting | print_substitute | Substitute Group for Invoice Printing | ||
| CAItemPeriodStartDate | date_from | Start of Period of Line Item | ||
| CAItemPeriodEndDate | date_to | End of Period of Line Item | ||
| CANetDueDate | faedn | Due date for net payment | ||
| Division | spart | Source supplier | ||
| BusinessArea | gsber | Business Area | ||
| BusinessPlace | Business place | |||
| Segment | segmt | Segment for Segmental Reporting | ||
| ProfitCenter | prctr | Profit Centers | ||
| CAAccountDeterminationCode | kofiz | Account Determination ID | ||
| CATaxDetnType | tax_det_type | Type of Tax Calculation | ||
| CATaxCountry | tax_country | Country/Region for Tax Report | ||
| CATaxDateType | tax_date_type | Type of Tax Date | ||
| CABillgTaxGroup | tax_group | Grouping of Tax Items | ||
| CAExternalTaxDate | ext_tax_date | External Tax Date | ||
| CATaxDeterminationCode | ermwskz | Indicator: Tax Determination Code | ||
| CAAltvTaxDeterminationCode | Alternative Tax Determination Code | |||
| fkeyinupperviewmwskz_b2basCAAltvTaxCode | ||||
| fkeyinupperviewstrkzasCAOtherTaxCode | ||||
| fkeyinupperviewtxjcdasTaxJurisdiction | ||||
| fkeyinupperviewqsskzasWithholdingTaxCode | ||||
| CAIsDownPaymentRequest | xanza | Item is a Down Payment/Down Payment Request | ||
| CABillgDeferredRevenueCategory | Deferred Revenue Category | |||
| CABillgDeferredRevenueDate | defrev_pdate | Transfer Posting Date for Delayed Revenues | ||
| CAInvcgDfrrdRevenueStatus | Status of Processing Deferred Revenues | |||
| CAIsRevenueAccountingRelevant | rarel | Relevant for Revenue Accounting | ||
| CARevenueAccountingServiceType | service_type | Service Type for Revenue Accounting | ||
| CAInvcgAccrualPostingType | Type of Accrual/Deferral Posting | |||
| CABillgDocItemIsBIRelevant | qty_bw_rel | Quantity Is BI-Relevant | ||
| CABillgDocItemIsFICORelevant | qty_fi_co_rel | Quantity Is FI/CO-Relevant | ||
| CAProviderContractItemNumber | vtpos | Contract: Item Number | ||
| CASubApplication | subap | Subapplication in Contract Accounts Receivable and Payable | ||
| CAIsPrepaid | prepaid | Prepaid | ||
| CABillgIsPrepaidBalanceChg | pprefill | Prepaid Account Balance Change | ||
| CABillgDocItemCrtnMethod | item_crmet | Method Used to Create Billing Document Item | ||
| CABillgFunction | bill_function | Billing Function | ||
| CABillgGrpgOfAdditionalItems | Grouping of Additional Items | |||
| CABillgGrpgOfPaymentData | py_group | Grouping of Payment Data | ||
| CABillgGroupingSourceItems | src_group | Grouping of Source Items | ||
| CABllbleItmNumber | Number of Billable Items | |||
| CADiscBaseItmGroup | disc_group | Grouping of Base Items in Billing Document | ||
| CAReasonSecurityDeposit | sec_reason | Reason for Requesting a Security Deposit | ||
| CABillgReqReason | Billing Request Reason | |||
| CABllbleItmDiscountKey | Disc./Chg. Key | |||
| CABllbleItmDiscountVersion | disckey_versno | Version Number of Disccount on Billable Items | ||
| CABillgQuantityBeforeDecPoint | quantity_pdp | Billing Quantity: Places before Decimal Point | ||
| CABillgQuantityAfterDecPoint | quantity_adp | Billing Quantity: Places after Decimal Point | ||
| CADependentItemType | Dependent Item Type | |||
| ConditionType | condition_type | RAI Condition Type | ||
| CAAltvMDOriginalIsEnbld | altmd_orig | Alternative Original Master Data | ||
| _CABillgDocHeader | _CABillgDocHeader | |||
| _CABillgReqReason | _CABillgReqReason | |||
| _Division | _Division | |||
| _BusinessArea | _BusinessArea | |||
| _CompanyCode | _CompanyCode | |||
| _Segment | _Segment | |||
| _CATaxCountry | _CATaxCountry | |||
| _CABillgCurrency | _CABillgCurrency | |||
| _ProfitCenter | _ProfitCenter | |||
| _CAAccountDetnCode | _CAAccountDetnCode | |||
| _UnitOfMeasure | _UnitOfMeasure | |||
| _CABillgDocumentItemType | _CABillgDocumentItemType | |||
| _CARevnAcctgServiceType | _CARevnAcctgServiceType | |||
| _CAInvcgAccrualPostingType | _CAInvcgAccrualPostingType | |||
| _CABillgFunction | _CABillgFunction | |||
| _CABllbleItmDiscountKey | _CABllbleItmDiscountKey | |||
| _CAInvcgCorrectionCat | _CAInvcgCorrectionCat | |||
| _CATaxDetnType | _CATaxDetnType | |||
| _CATaxDateType | _CATaxDateType | |||
| _CABillgDeferredRevnCat | _CABillgDeferredRevnCat | |||
| _CADeferredRevenueStatus | _CADeferredRevenueStatus | |||
| _CAIsRevnAcctgRelevant | _CAIsRevnAcctgRelevant | |||
| _CASubApplication | _CASubApplication | |||
| _CABillgDocItemCrtnMethod | _CABillgDocItemCrtnMethod | |||
| _CADependentItemType | _CADependentItemType |
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_CABillgDocItem.
-- 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_CABillgDocItem AS
SELECT
billdocno AS CABillgDocument,
billdocitem AS CABillgDocItem,
item_simulated AS CAIsDocItemSimulated,
itemtype AS CABillgDocumentItemType,
vtref AS CAContract,
bukrs AS CompanyCode,
postrel AS CAInvcgIsItemPostingRelevant,
printrel AS CAInvcgIsItemPrintingRelevant,
bill_amount AS CABillgDocItemAmount,
bill_curr AS CABillgCurrency,
tax_included AS CATaxIsIncluded,
qty_unit AS UnitOfMeasure,
refitem AS CABillgDocItemExternalNumber,
reversalitem AS CABillgDocItemIsReversal,
reversalitem AS CAInvcgDocItemIsReversal,
cast(corrcat as corrcat_gfn_kk preserving type ) AS CAInvcgCorrectionCategory,
not_bprel AS CAInvcgIsNotBPRelevant,
print_substitute AS CAInvcgSubstituteGroupPrinting,
date_from AS CAItemPeriodStartDate,
date_to AS CAItemPeriodEndDate,
faedn AS CANetDueDate,
spart AS Division,
gsber AS BusinessArea,
cast(bupla as farp_bupla preserving type) AS BusinessPlace,
segmt AS Segment,
prctr AS ProfitCenter,
kofiz AS CAAccountDeterminationCode,
tax_det_type AS CATaxDetnType,
tax_country AS CATaxCountry,
tax_date_type AS CATaxDateType,
tax_group AS CABillgTaxGroup,
ext_tax_date AS CAExternalTaxDate,
ermwskz AS CATaxDeterminationCode,
cast(ermwskz_b2b as ermwskz_b2b_gfn_kk preserving type ) AS CAAltvTaxDeterminationCode,
xanza AS CAIsDownPaymentRequest,
cast(defrev_cat as defrev_cat_gfn_kk preserving type ) AS CABillgDeferredRevenueCategory,
defrev_pdate AS CABillgDeferredRevenueDate,
cast(defrev_stat as defrev_stat_gfn_kk preserving type ) AS CAInvcgDfrrdRevenueStatus,
rarel AS CAIsRevenueAccountingRelevant,
service_type AS CARevenueAccountingServiceType,
cast(billac_type as billac_type_gfn_kk preserving type ) AS CAInvcgAccrualPostingType,
qty_bw_rel AS CABillgDocItemIsBIRelevant,
qty_fi_co_rel AS CABillgDocItemIsFICORelevant,
vtpos AS CAProviderContractItemNumber,
subap AS CASubApplication,
prepaid AS CAIsPrepaid,
pprefill AS CABillgIsPrepaidBalanceChg,
item_crmet AS CABillgDocItemCrtnMethod,
bill_function AS CABillgFunction,
cast(add_group as add_group_gfn_kk preserving type ) AS CABillgGrpgOfAdditionalItems,
py_group AS CABillgGrpgOfPaymentData,
src_group AS CABillgGroupingSourceItems,
cast(bit_number as bit_number_gfn_kk preserving type ) AS CABllbleItmNumber,
disc_group AS CADiscBaseItmGroup,
sec_reason AS CAReasonSecurityDeposit,
cast(billreqrsn as billreqrsn_gfn_kk preserving type ) AS CABillgReqReason,
cast(disckey as disckey_gfn_kk preserving type ) AS CABllbleItmDiscountKey,
disckey_versno AS CABllbleItmDiscountVersion,
quantity_pdp AS CABillgQuantityBeforeDecPoint,
quantity_adp AS CABillgQuantityAfterDecPoint,
cast(dittype as dittype_gfn_kk preserving type ) AS CADependentItemType,
condition_type AS ConditionType,
altmd_orig AS CAAltvMDOriginalIsEnbld
FROM dfkkinvbill_i AS invbill_i
LEFT OUTER JOIN I_CABillgDocumentItemType AS _CABillgDocumentItemType ON CABillgDocumentItemType = _CABillgDocumentItemType.CABillgDocumentItemType -- association [0..1]
LEFT OUTER JOIN I_CARevnAcctgServiceType AS _CARevnAcctgServiceType ON CARevenueAccountingServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType -- association [0..1]
LEFT OUTER JOIN I_CAInvcgAccrualPostingType AS _CAInvcgAccrualPostingType ON CAInvcgAccrualPostingType = _CAInvcgAccrualPostingType.CAInvcgAccrualPostingType -- association [0..1]
LEFT OUTER JOIN I_CABillgFunction AS _CABillgFunction ON CABillgFunction = _CABillgFunction.CABillgFunction -- association [0..1]
LEFT OUTER JOIN I_CABllbleItmDiscountKey AS _CABllbleItmDiscountKey ON CABllbleItmDiscountKey = _CABllbleItmDiscountKey.CABllbleItmDiscountKey -- association [0..1]
LEFT OUTER JOIN I_UnitOfMeasure AS _UnitOfMeasure ON UnitOfMeasure = _UnitOfMeasure.UnitOfMeasure -- association [0..1]
LEFT OUTER JOIN I_CABillgReqReason AS _CABillgReqReason ON CABillgReqReason = _CABillgReqReason.CABillgReqReason -- association [0..1]
LEFT OUTER JOIN I_Division AS _Division ON Division = _Division.Division -- association [0..1]
LEFT OUTER JOIN I_BusinessArea AS _BusinessArea ON BusinessArea = _BusinessArea.BusinessArea -- association [0..1]
LEFT OUTER JOIN I_Segment AS _Segment ON Segment = _Segment.Segment -- association [0..1]
LEFT OUTER JOIN I_ProfitCenter AS _ProfitCenter ON ProfitCenter = _ProfitCenter.ProfitCenter -- association [0..*]
LEFT OUTER JOIN I_CAAccountDetnCode AS _CAAccountDetnCode ON CAAccountDeterminationCode = _CAAccountDetnCode.CAAccountDeterminationCode -- association [0..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON CompanyCode = _CompanyCode.CompanyCode -- association [0..1]
LEFT OUTER JOIN I_Currency AS _CABillgCurrency ON CABillgCurrency = _CABillgCurrency.Currency -- association [0..1]
LEFT OUTER JOIN I_Country AS _CATaxCountry ON CATaxCountry = _CATaxCountry.Country -- association [0..1]
LEFT OUTER JOIN I_CAInvcgCorrectionCat AS _CAInvcgCorrectionCat ON CAInvcgCorrectionCategory = _CAInvcgCorrectionCat.CAInvcgCorrectionCategory -- association [0..1]
LEFT OUTER JOIN I_CATaxDetnType AS _CATaxDetnType ON CATaxDetnType = _CATaxDetnType.CATaxDetnType -- association [0..1]
LEFT OUTER JOIN I_CATaxDateType AS _CATaxDateType ON CATaxDateType = _CATaxDateType.CATaxDateType -- association [0..1]
LEFT OUTER JOIN I_CAStatisticalItemCode AS _CAStatisticalItemCode ON CAStatisticalItemCode = _CAStatisticalItemCode.CAStatisticalItemCode -- association [0..1]
LEFT OUTER JOIN I_CABillgDeferredRevnCat AS _CABillgDeferredRevnCat ON CABillgDeferredRevenueCategory = _CABillgDeferredRevnCat.CABillgDeferredRevenueCategory -- association [0..1]
LEFT OUTER JOIN I_CADeferredRevenueStatus AS _CADeferredRevenueStatus ON CAInvcgDfrrdRevenueStatus = _CADeferredRevenueStatus.CAInvcgDfrrdRevenueStatus -- association [0..1]
LEFT OUTER JOIN I_CAIsRevnAcctgRelevant AS _CAIsRevnAcctgRelevant ON CAIsRevenueAccountingRelevant = _CAIsRevnAcctgRelevant.CAIsRevenueAccountingRelevant -- association [0..1]
LEFT OUTER JOIN I_CASubApplication AS _CASubApplication ON CASubApplication = _CASubApplication.CASubApplication -- association [0..1]
LEFT OUTER JOIN I_CABillgDocItemCrtnMethod AS _CABillgDocItemCrtnMethod ON CABillgDocItemCrtnMethod = _CABillgDocItemCrtnMethod.CABillgDocItemCrtnMethod -- association [0..1]
LEFT OUTER JOIN I_CADependentItemType AS _CADependentItemType ON CADependentItemType = _CADependentItemType.CADependentItemType -- association [0..1]
LEFT OUTER JOIN I_CABillgDocHeader AS _CABillgDocHeader ON CABillgDocument = _CABillgDocHeader.CABillgDocument -- association [1..1]
LEFT OUTER JOIN E_CABillgDocItem AS _Extension ON CABillgDocument = _Extension.CABillgDocument AND CABillgDocItem = _Extension.CABillgDocItem -- association [0..1]
;
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