I_CFinRpldBillgDocumentItemTP

DDL: I_CFINRPLDBILLGDOCUMENTITEMTP Type: view_entity TRANSACTIONAL
37 Fields 1 Data Sources

CFin Replicated Billg Document Item - TP

I_CFinRpldBillgDocumentItemTP is a Transactional CDS View that provides data about "CFin Replicated Billg Document Item - TP" in SAP S/4HANA. It reads from 1 data source (R_CFinRpldBillgDocumentItemTP) and exposes 37 fields with key field CFinRpldBillingDocItemUUID.

Data Sources (1)

SourceAliasJoin Type
R_CFinRpldBillgDocumentItemTP R_CFinRpldBillgDocumentItemTP projection

Annotations (7)

NameValueLevelField
EndUserText.label CFin Replicated Billg Document Item - TP view
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #L view

Fields (37)

KeyFieldSource TableSource FieldDescription
KEY CFinRpldBillingDocItemUUID CFinRpldBillingDocItemUUID
CFinRpldBillgDocItmParUUID CFinRpldBillgDocItmParUUID
CFinRpldBillingDocumentUUID CFinRpldBillingDocumentUUID
SourceSystemLogicalSystem SourceSystemLogicalSystem Sender Log Sys.
CFinReplicatedBillingDocument CFinReplicatedBillingDocument Central Finance Repl. Billing Document
CFinRpldBillingDocumentItem CFinRpldBillingDocumentItem Central Finance Repl. Billing Doc. Item
Material Material Vehicle Model
NetAmount NetAmount Stated Amount
TransactionCurrency TransactionCurrency Transaction Currency
ReturnItemProcessingType ReturnItemProcessingType Returns
BillingQuantity BillingQuantity Invoiced Qty
BillingQuantityUnit BillingQuantityUnit Sales Unit
Plant Plant Valuation Area
ReferenceSDDocumentCategory ReferenceSDDocumentCategory Prec.Doc.Categ.
BillingPlanRule BillingPlanRule
BillingQuantityInBaseUnit BillingQuantityInBaseUnit Bill.Qty in SKU
BaseUnit BaseUnit Unit of Measure
CFinReplicatedSalesDocument CFinReplicatedSalesDocument Central Finance Repl. Sales Document
CFinRpldSalesDocumentItem CFinRpldSalesDocumentItem Central Finance Repl. Sales Doc. Item
ZeroVATRsn ZeroVATRsn Reason for Zero VAT
ReferenceSDDocument ReferenceSDDocument Reference Doc.
WBSElementInternalID WBSElementInternalID WBS Internal ID
ControllingArea ControllingArea Controlling Area
CostCenter CostCenter Cost Center
ProfitCenter ProfitCenter Profit Center
DepartureCountry DepartureCountry Departure Country / Region
TaxJurisdiction TaxJurisdiction Tax Jurisdiction
BillingDocumentItemText BillingDocumentItemText Item Descr.
TaxCode TaxCode Tax Code
TaxRateValidityStartDate TaxRateValidityStartDate Tax Rate Validity Start Date
TaxAmount TaxAmount Tax Amt in Rptg Crcy
Subtotal1Amount Subtotal1Amount Subtotal 1 Amount
Subtotal2Amount Subtotal2Amount Subtotal 2 Amount
Subtotal3Amount Subtotal3Amount Subtotal 3 Amount
Subtotal4Amount Subtotal4Amount Subtotal 4 Amount
Subtotal5Amount Subtotal5Amount Subtotal 5 Amount
Subtotal6Amount Subtotal6Amount Subtotal 6 Amount

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_CFinRpldBillgDocumentItemTP.
-- 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_CFinRpldBillgDocumentItemTP AS
SELECT
  CFinRpldBillingDocItemUUID,
  CFinRpldBillgDocItmParUUID,
  CFinRpldBillingDocumentUUID,
  SourceSystemLogicalSystem,
  CFinReplicatedBillingDocument,
  CFinRpldBillingDocumentItem,
  Material,
  NetAmount,
  TransactionCurrency,
  ReturnItemProcessingType,
  BillingQuantity,
  BillingQuantityUnit,
  Plant,
  ReferenceSDDocumentCategory,
  BillingPlanRule,
  BillingQuantityInBaseUnit,
  BaseUnit,
  CFinReplicatedSalesDocument,
  CFinRpldSalesDocumentItem,
  ZeroVATRsn,
  ReferenceSDDocument,
  WBSElementInternalID,
  ControllingArea,
  CostCenter,
  ProfitCenter,
  DepartureCountry,
  TaxJurisdiction,
  BillingDocumentItemText,
  TaxCode,
  TaxRateValidityStartDate,
  TaxAmount,
  Subtotal1Amount,
  Subtotal2Amount,
  Subtotal3Amount,
  Subtotal4Amount,
  Subtotal5Amount,
  Subtotal6Amount
FROM R_CFinRpldBillgDocumentItemTP
;

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