I_CAInvcgDocRelation

DDL: I_CAINVCGDOCRELATION Type: view_entity BASIC
10 Fields 1 Data Sources 2 Associations

Fakturierungsbelegobjektverknüpfungen

Invoicing Document Object Relationships

I_CAInvcgDocRelation (Basic)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

ContrAcctgInvcgDocRelation · Contract Accounting

I_CAInvcgDocRelation is a Basic CDS View that provides data about "Fakturierungsbelegobjektverknüpfungen" in SAP S/4HANA. It reads from 1 data source (dfkkinvdoc_x) and exposes 10 fields with key fields CAInvcgReferenceObject, CAReferenceObjectID, CAInvcgCreationDate, CAInvoicingDocument. It has 2 associations to related views.

SAP Help Documentation

CategoryCDS Views for Transaction Data
Purpose
This CDS view retrieves the object relationships of the invoicing document in Convergent Invoicing. This CDS view provides the data to answer the following business questions: Which objects reference a given invoicing document? Which provider contracts are involved in a given invoicing document? 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_KKINV (FI-CA Invoicing: Authorizations for Invoicing Document) F_KKINVBUK (FI-CA Invoicing: Invoicing Document, Company Code Authorization)

Structure
Important Fields Important fields in this view include the following: Field Name Description CAInvcgReferenceObject Reference Object CAReferenceObjectID Reference Object ID CAInvcgCreationDate Invoiced On CAInvoicingDocument Invoicing Document Number

Data Extraction
Data Extraction Type This CDS view is enabled for data extraction in full mode.

View on SAP Help Portal →

SAP API Hub

StateC1
Line of BusinessContract Accounting
Application ComponentFI-CA-INV
CapabilitiesData Source for Defining CDS Entities, Data Source in SQL Select, Data Source for Data Extraction, Association Target for Defining CDS Entities
PackageContract Accounting for SAP S/4HANA Cloud Private Edition
Description <p>This CDS view retrieves the object relationships of the invoicing document in Convergent Invoicing.</p> <p>This CDS view provides the data to answer the following business questions:</p> <ul> <li><p>Which objects reference a given invoicing document?</p></li> <li><p>Which provider contracts are involved in a given invoicing document?</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

Data Sources (1)

SourceAliasJoin Type
dfkkinvdoc_x dfkkinvdoc_x from

Associations (2)

CardinalityTargetAliasCondition
[0..1] I_CAInvcgReferenceObj _CAInvcgReferenceObj $projection.CAInvcgReferenceObject = _CAInvcgReferenceObj.CAInvcgReferenceObject
[0..1] I_CAInvcgDocHeader _CAInvcgDocHeader $projection.CAInvoicingDocument = _CAInvcgDocHeader.CAInvoicingDocument

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Fakturierungsbelegobjektverknüpfungen view
VDM.viewType #BASIC view
Analytics.dataExtraction.enabled true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.modelingPattern #NONE view
ObjectModel.sapObjectNodeType.name ContrAcctgInvcgDocRelation view
Metadata.ignorePropagatedAnnotations true view

Fields (10)

KeyFieldSource TableSource FieldDescription
KEY CAInvcgReferenceObject refobjname Reference Object
KEY CAReferenceObjectID refobjvalue Reference Object ID
KEY CAInvcgCreationDate crdate Creation Date of Invoicing Document
KEY CAInvoicingDocument invdocno Number of Invoicing Document
CAInvcgIsDocumentPosted invoiced Invoicing Document Posted
CAInvcgIsDocumentSimulated simulated Invoicing Document Is Simulated
CAInvcgIsDocumentPreliminary Preliminary Invoice
CAReferenceObjectAddlText Additional Data for Reference Object
_CAInvcgReferenceObj _CAInvcgReferenceObj
_CAInvcgDocHeader _CAInvcgDocHeader

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_CAInvcgDocRelation.
-- 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_CAInvcgDocRelation AS
SELECT
  refobjname AS CAInvcgReferenceObject,
  refobjvalue AS CAReferenceObjectID,
  crdate AS CAInvcgCreationDate,
  invdocno AS CAInvoicingDocument,
  invoiced AS CAInvcgIsDocumentPosted,
  simulated AS CAInvcgIsDocumentSimulated,
  cast(preliminary as inv_preliminary_gfn_kk preserving type) AS CAInvcgIsDocumentPreliminary,
  cast(refobjvalue2 as inv_refobjvalue2_gfn_kk preserving type) AS CAReferenceObjectAddlText
FROM dfkkinvdoc_x
LEFT OUTER JOIN I_CAInvcgReferenceObj AS _CAInvcgReferenceObj ON CAInvcgReferenceObject = _CAInvcgReferenceObj.CAInvcgReferenceObject  -- association [0..1]
LEFT OUTER JOIN I_CAInvcgDocHeader AS _CAInvcgDocHeader ON CAInvoicingDocument = _CAInvcgDocHeader.CAInvoicingDocument  -- association [0..1]
;

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