I_PrelimBillingDocument
Preliminary Billing Document
I_PrelimBillingDocument is a Basic CDS View (Dimension) that provides data about "Preliminary Billing Document" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentBasic) and exposes 134 fields with key field PrelimBillingDocument. It has 6 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocumentBasic | BillingDocument | from |
Associations (6)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_PrelimBillingDocumentItem | _Item | $projection.PrelimBillingDocument = _Item.PrelimBillingDocument |
| [1..*] | I_PrelimBillingDocPartner | _Partner | $projection.PrelimBillingDocument = _Partner.PrelimBillingDocument |
| [0..*] | I_PrelimBillingDocPrcgElmnt | _PricingElement | $projection.PrelimBillingDocument = _PricingElement.PrelimBillingDocument |
| [1..1] | I_PrelimBillgDocEnhancedFields | _EnhancedFields | $projection.PrelimBillingDocument = _EnhancedFields.PrelimBillingDocument |
| [0..1] | I_PrelimBillgDocApprovalReason | _PrelimBillgDocApprovalReason | $projection.PrelimBillgDocApprovalReason = _PrelimBillgDocApprovalReason.PrelimBillgDocApprovalReason |
| [0..1] | E_BillingDocument | _Extension | $projection.PrelimBillingDocument = _Extension.BillingDocument |
Annotations (17)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.representativeKey | PrelimBillingDocument | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Analytics.dataExtraction.enabled | true | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | ISDPREBILDOC | view | |
| AbapCatalog.preserveKey | true | view | |
| EndUserText.label | Preliminary Billing Document | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view |
Fields (134)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | PrelimBillingDocument | |||
| SDDocumentCategory | SDDocumentCategory | |||
| BillingDocumentCategory | BillingDocumentCategory | |||
| BillingDocumentType | BillingDocumentType | |||
| CreatedByUser | CreatedByUser | |||
| CreationDate | CreationDate | |||
| CreationTime | CreationTime | |||
| LastChangeDate | LastChangeDate | |||
| LastChangeDateTime | LastChangeDateTime | |||
| LogicalSystem | LogicalSystem | |||
| SalesOrganization | SalesOrganization | |||
| DistributionChannel | DistributionChannel | |||
| Division | Division | |||
| BillingDocumentDate | I_BillingDocumentBasic | BillingDocumentDate | ||
| BillingDocCombinationCriteria | I_BillingDocumentBasic | BillingDocCombinationCriteria | ||
| TotalNetAmount | TotalNetAmount | |||
| TransactionCurrency | TransactionCurrency | |||
| StatisticsCurrency | StatisticsCurrency | |||
| TotalTaxAmount | TotalTaxAmount | |||
| CustomerPriceGroup | CustomerPriceGroup | |||
| PriceListType | PriceListType | |||
| TaxDepartureCountry | TaxDepartureCountry | |||
| VATRegistration | VATRegistration | |||
| VATRegistrationOrigin | VATRegistrationOrigin | |||
| VATRegistrationCountry | VATRegistrationCountry | |||
| HierarchyTypePricing | HierarchyTypePricing | |||
| CustomerTaxClassification1 | CustomerTaxClassification1 | |||
| CustomerTaxClassification2 | CustomerTaxClassification2 | |||
| CustomerTaxClassification3 | CustomerTaxClassification3 | |||
| CustomerTaxClassification4 | CustomerTaxClassification4 | |||
| CustomerTaxClassification5 | CustomerTaxClassification5 | |||
| CustomerTaxClassification6 | CustomerTaxClassification6 | |||
| CustomerTaxClassification7 | CustomerTaxClassification7 | |||
| CustomerTaxClassification8 | CustomerTaxClassification8 | |||
| CustomerTaxClassification9 | CustomerTaxClassification9 | |||
| IsEUTriangularDeal | IsEUTriangularDeal | |||
| SDPricingProcedure | SDPricingProcedure | |||
| ShippingCondition | ShippingCondition | |||
| IncotermsVersion | IncotermsVersion | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsTransferLocation | IncotermsTransferLocation | |||
| IncotermsLocation1 | IncotermsLocation1 | |||
| IncotermsLocation2 | IncotermsLocation2 | |||
| PayerParty | PayerParty | |||
| ContractAccount | ContractAccount | |||
| CustomerPaymentTerms | CustomerPaymentTerms | |||
| PaymentMethod | PaymentMethod | |||
| PaymentReference | PaymentReference | |||
| FixedValueDate | FixedValueDate | |||
| AdditionalValueDays | AdditionalValueDays | |||
| SEPAMandate | SEPAMandate | |||
| CompanyCode | CompanyCode | |||
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | |||
| AccountingExchangeRateIsSet | AccountingExchangeRateIsSet | |||
| AccountingExchangeRate | AccountingExchangeRate | |||
| ExchangeRateDate | ExchangeRateDate | |||
| ExchangeRateType | ExchangeRateType | |||
| DocumentReferenceID | DocumentReferenceID | |||
| AssignmentReference | AssignmentReference | |||
| DunningArea | DunningArea | |||
| DunningBlockingReason | DunningBlockingReason | |||
| DunningKey | DunningKey | |||
| IsRelevantForAccrual | IsRelevantForAccrual | |||
| InvoiceListType | InvoiceListType | |||
| InvoiceListBillingDate | InvoiceListBillingDate | |||
| SoldToParty | SoldToParty | |||
| PartnerCompany | PartnerCompany | |||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | |||
| CustomerGroup | CustomerGroup | |||
| Country | Country | |||
| CityCode | CityCode | |||
| SalesDistrict | SalesDistrict | |||
| Region | Region | |||
| County | County | |||
| CreditControlArea | CreditControlArea | |||
| CustomerRebateAgreement | CustomerRebateAgreement | |||
| PricingDocument | PricingDocument | |||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| BillingIssueType | BillingIssueType | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| PrelimBillingDocumentStatus | PrelimBillingDocumentStatus | |||
| BillgProcDocApprovalStatus | I_BillingDocumentBasic | BillgProcDocApprovalStatus | ||
| PrelimBillgDocApprovalReason | I_BillingDocumentBasic | BillgProcDocApprovalReason | ||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _PricingElement | _PricingElement | |||
| _SDDocumentCategory | _SDDocumentCategory | |||
| _BillingDocumentCategory | _BillingDocumentCategory | |||
| _BillingDocumentType | _BillingDocumentType | |||
| _CreatedByUser | _CreatedByUser | |||
| _LogicalSystem | _LogicalSystem | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _Division | _Division | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _StatisticsCurrency | _StatisticsCurrency | |||
| _CustomerPriceGroup | _CustomerPriceGroup | |||
| _PriceListType | _PriceListType | |||
| _TaxDepartureCountry | _TaxDepartureCountry | |||
| _VATRegistrationOrigin | _VATRegistrationOrigin | |||
| _VATRegistrationCountry | _VATRegistrationCountry | |||
| _SDPricingProcedure | _SDPricingProcedure | |||
| _ShippingCondition | _ShippingCondition | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _PayerParty | _PayerParty | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _PaymentMethod | _PaymentMethod | |||
| _CompanyCode | _CompanyCode | |||
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _DunningArea | _DunningArea | |||
| _DunningBlockingReason | _DunningBlockingReason | |||
| _DunningKey | _DunningKey | |||
| _InvoiceListType | _InvoiceListType | |||
| _SoldToParty | _SoldToParty | |||
| _CustomerGroup | _CustomerGroup | |||
| _Country | _Country | |||
| _CityCode | _CityCode | |||
| _SalesDistrict | _SalesDistrict | |||
| _Region | _Region | |||
| _County | _County | |||
| _County_2 | _County_2 | |||
| _CreditControlArea | _CreditControlArea | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _BillingIssueType | _BillingIssueType | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _PrelimBillingDocumentStatus | _PrelimBillingDocumentStatus | |||
| _BillgProcDocApprovalStatus | _BillgProcDocApprovalStatus | |||
| _PrelimBillgDocApprovalReason | _PrelimBillgDocApprovalReason | |||
| _EnhancedFields | _EnhancedFields | |||
| _CreditControlAreaText | _CreditControlAreaText |
@ClientHandling.algorithm: #SESSION_VARIABLE
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #L
@ObjectModel.representativeKey: 'PrelimBillingDocument'
@ObjectModel.compositionRoot: true
@ObjectModel.modelingPattern: #ANALYTICAL_DIMENSION
@ObjectModel.supportedCapabilities: [ #ANALYTICAL_DIMENSION,
#CDS_MODELING_DATA_SOURCE,
#CDS_MODELING_ASSOCIATION_TARGET,
#SQL_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE ]
@Analytics.dataCategory: #DIMENSION
@Analytics: {
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:[
{
table: 'vbrk', role: #MAIN,
viewElement: ['PrelimBillingDocument'],
tableElement: ['vbeln']
}
]
}
}
}
@VDM.viewType: #BASIC
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #('TRANSACTIONAL_DATA'),
privilegedAssociations: [ '_CreatedByUser', '_CreditControlAreaText' ]
}
@AbapCatalog: {
compiler.compareFilter: true,
sqlViewName: 'ISDPREBILDOC',
preserveKey: true
}
@EndUserText.label: 'Preliminary Billing Document'
@Metadata.allowExtensions: true
@Metadata.ignorePropagatedAnnotations: true
define view I_PrelimBillingDocument
as select from I_BillingDocumentBasic as BillingDocument
association [0..*] to I_PrelimBillingDocumentItem as _Item on $projection.PrelimBillingDocument = _Item.PrelimBillingDocument
association [1..*] to I_PrelimBillingDocPartner as _Partner on $projection.PrelimBillingDocument = _Partner.PrelimBillingDocument
association [0..*] to I_PrelimBillingDocPrcgElmnt as _PricingElement on $projection.PrelimBillingDocument = _PricingElement.PrelimBillingDocument
association [1..1] to I_PrelimBillgDocEnhancedFields as _EnhancedFields on $projection.PrelimBillingDocument = _EnhancedFields.PrelimBillingDocument
association [0..1] to I_PrelimBillgDocApprovalReason as _PrelimBillgDocApprovalReason
on $projection.PrelimBillgDocApprovalReason = _PrelimBillgDocApprovalReason.PrelimBillgDocApprovalReason
//Extensibility
association [0..1] to E_BillingDocument as _Extension on $projection.PrelimBillingDocument = _Extension.BillingDocument
{
key cast( BillingDocument as prelim_billing_document preserving type ) as PrelimBillingDocument,
//category
@ObjectModel.foreignKey.association: '_SDDocumentCategory'
SDDocumentCategory,
@ObjectModel.foreignKey.association: '_BillingDocumentCategory'
BillingDocumentCategory,
@ObjectModel.foreignKey.association: '_BillingDocumentType'
BillingDocumentType,
//admin
@Semantics.user.createdBy: true
CreatedByUser,
@Semantics.systemDate.createdAt: true
CreationDate,
@Semantics.systemTime.createdAt
CreationTime,
@Semantics.systemDate.lastChangedAt: true
LastChangeDate,
@Semantics.systemDateTime.lastChangedAt: true
LastChangeDateTime,
@ObjectModel.foreignKey.association: '_LogicalSystem'
LogicalSystem,
//org
@ObjectModel.foreignKey.association: '_SalesOrganization'
SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
DistributionChannel,
@ObjectModel.foreignKey.association: '_Division'
Division,
//billing
BillingDocument.BillingDocumentDate,
BillingDocument.BillingDocCombinationCriteria,
//pricing
@Semantics.amount.currencyCode: 'TransactionCurrency'
TotalNetAmount,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_TransactionCurrency'
TransactionCurrency,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_StatisticsCurrency'
StatisticsCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
TotalTaxAmount,
@ObjectModel.foreignKey.association: '_CustomerPriceGroup'
CustomerPriceGroup,
@ObjectModel.foreignKey.association: '_PriceListType'
PriceListType,
@ObjectModel.foreignKey.association: '_TaxDepartureCountry'
TaxDepartureCountry,
VATRegistration,
@ObjectModel.foreignKey.association: '_VATRegistrationOrigin'
VATRegistrationOrigin,
@ObjectModel.foreignKey.association: '_VATRegistrationCountry'
VATRegistrationCountry,
HierarchyTypePricing,
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
IsEUTriangularDeal,
@ObjectModel.foreignKey.association: '_SDPricingProcedure'
SDPricingProcedure,
//shipping
@ObjectModel.foreignKey.association: '_ShippingCondition'
ShippingCondition,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
IncotermsVersion,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
//payment
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_PayerParty'
PayerParty,
ContractAccount,
@ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
CustomerPaymentTerms,
@ObjectModel.foreignKey.association: '_PaymentMethod'
PaymentMethod,
PaymentReference,
FixedValueDate,
AdditionalValueDays,
SEPAMandate,
//accounting
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
@ObjectModel.foreignKey.association: '_CompanyCode'
CompanyCode,
@ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
CustomerAccountAssignmentGroup,
AccountingExchangeRateIsSet,
AccountingExchangeRate,
ExchangeRateDate,
@ObjectModel.foreignKey.association: '_ExchangeRateType'
ExchangeRateType,
DocumentReferenceID,
AssignmentReference,
@ObjectModel.foreignKey.association: '_DunningArea'
DunningArea,
@ObjectModel.foreignKey.association: '_DunningBlockingReason'
DunningBlockingReason,
@ObjectModel.foreignKey.association: '_DunningKey'
DunningKey,
IsRelevantForAccrual,
//billing document list
@ObjectModel.foreignKey.association: '_InvoiceListType'
InvoiceListType,
InvoiceListBillingDate,
//sales
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_SoldToParty'
SoldToParty,
PartnerCompany,
PurchaseOrderByCustomer,
@ObjectModel.foreignKey.association: '_CustomerGroup'
CustomerGroup,
@ObjectModel.foreignKey.association: '_Country'
Country,
@ObjectModel.foreignKey.association: '_CityCode'
CityCode,
@ObjectModel.foreignKey.association: '_SalesDistrict'
SalesDistrict,
@ObjectModel.foreignKey.association: '_Region'
Region,
@ObjectModel.foreignKey.association: '_County_2'
County,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CreditControlAreaStdVH',
element: 'CreditControlArea' }
}]
@ObjectModel.text.association: '_CreditControlAreaText'
@ObjectModel.foreignKey.association: '_CreditControlArea'
CreditControlArea,
CustomerRebateAgreement,
PricingDocument,
//status
@ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
OverallSDProcessStatus,
@ObjectModel.foreignKey.association: '_BillingIssueType'
BillingIssueType,
@ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'
OvrlItmGeneralIncompletionSts,
@ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'
OverallPricingIncompletionSts,
@ObjectModel.foreignKey.association: '_PrelimBillingDocumentStatus'
PrelimBillingDocumentStatus,
//Approval Management
@ObjectModel.foreignKey.association: '_BillgProcDocApprovalStatus'
BillingDocument.BillgProcDocApprovalStatus,
@ObjectModel.foreignKey.association: '_PrelimBillgDocApprovalReason'
BillingDocument.BillgProcDocApprovalReason as PrelimBillgDocApprovalReason,
//association
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_Item,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_Partner,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_PricingElement,
_SDDocumentCategory,
_BillingDocumentCategory,
_BillingDocumentType,
_CreatedByUser,
_LogicalSystem,
_SalesOrganization,
_DistributionChannel,
_Division,
_TransactionCurrency,
_StatisticsCurrency,
_CustomerPriceGroup,
_PriceListType,
_TaxDepartureCountry,
_VATRegistrationOrigin,
_VATRegistrationCountry,
_SDPricingProcedure,
_ShippingCondition,
_IncotermsClassification,
_IncotermsVersion,
_PayerParty,
_CustomerPaymentTerms,
_PaymentMethod,
_CompanyCode,
_CustomerAccountAssgmtGroup,
_ExchangeRateType,
_DunningArea,
_DunningBlockingReason,
_DunningKey,
_InvoiceListType,
_SoldToParty,
_CustomerGroup,
_Country,
_CityCode,
_SalesDistrict,
_Region,
@API.element: { releaseState: #DEPRECATED, successor: '_County_2' }
_County,
_County_2,
_CreditControlArea,
_OverallSDProcessStatus,
_BillingIssueType,
_OvrlItmGeneralIncompletionSts,
_OverallPricingIncompletionSts,
_PrelimBillingDocumentStatus,
_BillgProcDocApprovalStatus,
_PrelimBillgDocApprovalReason,
_EnhancedFields,
@Consumption.hidden: true
_CreditControlAreaText
}
where
SDDocumentCategory = 'PBD'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTBASIC"
],
"ASSOCIATED":
[
"E_BILLINGDOCUMENT",
"I_BILLINGDOCUMENTCATEGORY",
"I_BILLINGDOCUMENTTYPE",
"I_BILLINGISSUETYPE",
"I_CITYCODE",
"I_COMPANYCODE",
"I_COUNTRY",
"I_COUNTYCODE",
"I_CREDITCONTROLAREA",
"I_CREDITCONTROLAREATEXT",
"I_CURRENCY",
"I_CUSTOMER",
"I_CUSTOMERACCOUNTASSGMTGROUP",
"I_CUSTOMERGROUP",
"I_CUSTOMERPAYMENTTERMS",
"I_CUSTOMERPRICEGROUP",
"I_DISTRIBUTIONCHANNEL",
"I_DIVISION",
"I_DUNNINGAREA",
"I_DUNNINGBLOCKINGREASONCODE",
"I_DUNNINGKEY",
"I_EXCHANGERATETYPE",
"I_INCOTERMSCLASSIFICATION",
"I_INCOTERMSVERSION",
"I_LOGICALSYSTEM",
"I_OVERALLPRCINCOMPLETIONSTS",
"I_OVERALLSDPROCESSSTATUS",
"I_OVRLITMGENINCOMPLETIONSTS",
"I_PAYMENTMETHOD",
"I_PRELIMBILLGDOCAPPROVALREASON",
"I_PRELIMBILLGDOCENHANCEDFIELDS",
"I_PRELIMBILLGDOCSTATUS",
"I_PRELIMBILLINGDOCPARTNER",
"I_PRELIMBILLINGDOCPRCGELMNT",
"I_PRELIMBILLINGDOCUMENTITEM",
"I_PRICELISTTYPE",
"I_REGION",
"I_SALESDISTRICT",
"I_SALESORGANIZATION",
"I_SDAPPROVALSTATUS",
"I_SDDOCUMENTCATEGORY",
"I_SHIPPINGCONDITION",
"I_SLSPRICINGPROCEDURE",
"I_TAXINGCOUNTY",
"I_USER",
"I_VATREGISTRATIONORIGIN"
],
"BASE":
[
"I_BILLINGDOCUMENTBASIC"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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