I_ProviderContractItem
Provider Contract Item
I_ProviderContractItem is a Basic CDS View that provides data about "Provider Contract Item" in SAP S/4HANA. It reads from 1 data source (dfkk_vt_i) and exposes 129 fields with key fields ProviderContract, ProviderContractItem. It has 23 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| dfkk_vt_i | dfkk_vt_i | from |
Associations (23)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | E_CAProviderContractItem | _PCoExtension | $projection.ProviderContract = _PCoExtension.CAProviderContract and $projection.ProviderContractItem = _PCoExtension.CAProviderContractItemNumber |
| [0..1] | I_CABillgPln | _BillgPln | $projection.CABillgPlnNumber = _BillgPln.CABillgPlnNumber |
| [0..1] | I_BusinessArea | _BusinessArea | $projection.BusinessArea = _BusinessArea.BusinessArea |
| [0..1] | I_CABillgCycle | _BillgCycle | $projection.CABillgCycle = _BillgCycle.CABillgCycle |
| [0..1] | I_CADunningMasterDataOrigin | _CADunningMasterDataOrigin | $projection.CAOriginOfDunningMasterData = _CADunningMasterDataOrigin.CAOriginOfDunningMasterData |
| [0..1] | I_CADunningProcedure | _CADunningProcedure | $projection.CADunningProcedure = _CADunningProcedure.CADunningProcedure |
| [0..1] | I_CAInvcgSchedule | _InvcgSchedule | $projection.CAInvcgSchedule = _InvcgSchedule.CAInvcgSchedule |
| [0..1] | I_CAPaymentMasterDataOrigin | _CAPaymentMasterDataOrigin | $projection.CAOriginOfPaymentMasterData = _CAPaymentMasterDataOrigin.CAOriginOfPaymentMasterData |
| [0..1] | I_CAPaymentMethod | _CAPaymentMethod | $projection.CAPaymentMethodForIncgPayment = _CAPaymentMethod.CAPaymentMethod and $projection.CAReceivingCountry = _CAPaymentMethod.Country |
| [0..1] | I_CARevnAcctgServiceType | _CARevnAcctgServiceType | $projection.CARevnAcctgRecrrgServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType |
| [0..1] | I_CARevnAcctgTransfRecdOrigin | _CARevnAcctgTransfRecdOrigin | $projection.CARevnAcctgTransfRecordOrigin = _CARevnAcctgTransfRecdOrigin.CARevnAcctgTransfRecordOrigin |
| [1..1] | I_CARatingArea | _CARatingArea | $projection.CARatingArea = _CARatingArea.CARatingArea |
| [1..1] | I_CASubscriptionChargeType | _CASubscriptionChargeType | $projection.CASubscriptionChargeType = _CASubscriptionChargeType.CASubscriptionChargeType |
| [1..1] | I_CompanyCode | _CompCode | $projection.CompanyCode = _CompCode.CompanyCode |
| [0..1] | I_CompanyCode | _CompCodeSup | $projection.CAIntcoCompanyCodeSupplying = _CompCodeSup.CompanyCode |
| [1..1] | I_ContractAccountHeader | _ContrAcc | $projection.ContractAccount = _ContrAcc.ContractAccount |
| [0..1] | I_Country | _Country | $projection.CAReceivingCountry = _Country.Country |
| [0..1] | I_Division | _Division | $projection.Division = _Division.Division |
| [1..1] | I_PaymentCondition | _PaymentCondition | $projection.PaymentCondition = _PaymentCondition.PaymentCondition |
| [1..1] | I_ProviderContract | _PrvdrContr | $projection.ProviderContract = _PrvdrContr.ProviderContract |
| [1..1] | I_ProviderContractStatus | _ProviderContractStatus | $projection.CAProviderContractStatus = _ProviderContractStatus.CAProviderContractStatus |
| [0..1] | I_PrvdrContrItemChgReason | _PrvdrContrItemChgReason | $projection.CAPrvdrContrItmChgReason = _PrvdrContrItemChgReason.CAPrvdrContrItmChgReason |
| [0..1] | I_Segment | _Segment | $projection.Segment = _Segment.Segment |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.sqlViewName | IPRVDRCONTRI | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Provider Contract Item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.representativeKey | ProviderContractItem | view | |
| ObjectModel.usageType.dataClass | #MASTER | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| VDM.viewType | #BASIC | view |
Fields (129)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ProviderContract | vtkey | ||
| KEY | ProviderContractItem | vtpos | ||
| CreationDate | erdat | |||
| CreationTime | ||||
| CreatedByUser | ernam | |||
| LastChangeDate | aedat | |||
| LastChangeTime | aetim | |||
| LastChangedByUser | aenam | |||
| CAProviderContractItemUUID | vtpid | |||
| CAPrvdrContrParentItemUUID | papid | |||
| CAPrvdrContrItmValidFromDteTme | valfr | |||
| CAPrvdrContrItmValidToDateTime | valto | |||
| CAPrvdrContrItemCanclnDateTime | cancl | |||
| CAProviderContractStatus | status | |||
| CAProviderContractItemText | vtitt | |||
| ContractAccount | vkont | |||
| CAPrepaidAccount | ppacc | |||
| CATechnicalResourceGroup | vttrg | |||
| CAServiceRecipient | srvrp | |||
| CAAddressIDOfServiceRecipient | adrsr | |||
| CAProduct | prdnr | |||
| ProductConfiguration | cuobj | |||
| CASalesPackageProduct | prdnr_sp | |||
| CAMasterAgreement | makey | |||
| CAMasterAgreementProduct | maprd | |||
| CAPartnerSettlementRule | ptsrl | |||
| CASharingContract | vtkrf | |||
| TaxJurisdiction | txjcd | |||
| CAReceivingCountry | landl | |||
| TaxCountry | tax_country | |||
| CASubscriptionChargeType | charge_type | |||
| BusinessSolutionOrder | solution_order_id | |||
| BusinessSolutionOrderItem | solution_order_item_id | |||
| SoldProduct | matnr_copa | |||
| RevenueRecognitionKey | rev_rec_key | |||
| EBRRResultAnalysisInternalID | rev_rec_key | |||
| EBRRIsBundleActive | bundling | |||
| CAProviderContractQuantity | quantity | |||
| CAProviderContractQuantityUnit | quantity_unit | |||
| DistrSystOperatorBP | uti_dso_bp | |||
| DistrSystOperatorMarketCommID | uti_dso_maco_id | |||
| MeterOperatorBusinessPartner | uti_metop_bp | |||
| MeterOperatorMarketCommID | uti_metop_maco_id | |||
| MarketLocationIdentifier | uti_malo_id | |||
| SalesOrganization | vkorg | |||
| DistributionChannel | vtweg | |||
| CompanyCode | bukrs | |||
| CAIntcoCompanyCodeSupplying | ico_bukrs_sup | |||
| BusinessArea | gsber | |||
| Segment | segmt | |||
| ProfitCenter | prctr | |||
| Division | spart | |||
| CAPrvdrContrSalesAreaAttrib1 | vber1 | |||
| CAPrvdrContrSalesAreaAttrib2 | vber2 | |||
| WBSElementInternalID | ||||
| InternalOrder | aufnr | |||
| PrvdrContrItmIsRlvtForPrfSgDrv | x_vt_copa | |||
| CABillgCycle | cycle | |||
| CALastDayOfBillingPeriod | cycle_day | |||
| CABillgCyclePeriodStartDate | cycle_date | |||
| CAInvcgSchedule | inv_schedule | |||
| CARatingArea | rating_area | |||
| CABillgPlnNumber | billplanno | |||
| CAConsumptionBillgSoldToParty | cb_soldto | |||
| CAConsumptionBillgInvoiceRcpnt | cb_billto | |||
| ConsumptionBillingPaymentTerms | cb_dzterm | |||
| CnsmpnBillgBillableControl | cb_bemot | |||
| ConsumptionBillingSEPAMandate | cb_mndid | |||
| CAConsumptionBillgPaymentCard | cb_ccard_id | |||
| CAIsRevenueAccountingRelevant | rarel | |||
| CARevenueAcctgMigrationPackage | ra_mig_package | |||
| RevenueAccountingRefType | ra_reftype | |||
| CARevenueAccountingRefType | ra_reftype | |||
| RevenueAccountingReference | ra_refid | |||
| CARevenueAcctgDocumentItem | ra_srcdoc_id | |||
| TransactionPriceCurrency | trprc_curr | |||
| TransactionPrice | trprc | |||
| TotalTransactionPrice | trprc_total | |||
| TransacPriceRcrrcPerdTimeUnit | trprc_freq_unit | |||
| TransacPriceRcrrcPerdDuration | trprc_freq_duration | |||
| StandAloneSellingPriceCurrency | ssprc_curr | |||
| StandAloneSellingPrice | ssprc | |||
| TotalStandAloneSellingPrice | ssprc_total | |||
| SSPriceRecurrencePerdTimeUnit | ssprc_freq_unit | |||
| SSPriceRecurrencePerdDuration | ssprc_freq_duration | |||
| CAPrvdrContrItmChgReason | chrsn | |||
| CAEndOfDurationDateTime | valto_ctrterm | |||
| CARevnAcctgRecrrgServiceType | recurr_service_type | |||
| CARevnAcctgTransfRecordOrigin | ra_oi_orig | |||
| CAOriginOfPaymentMasterData | pay_par_active | |||
| PaymentCondition | zahlkond | |||
| CAPaymentMethodForIncgPayment | ezawe | |||
| CAAlternativePayer | abwre | |||
| CAAddressIDOfAlternativePayer | adrre | |||
| CABankIDForIncomingPayments | ebvty | |||
| SEPAMandate | mndid | |||
| CAPaymentCardIDForIncomingPayt | ccard_id | |||
| CAPaymentMethodForOutgPayment | azawe | |||
| CAAlternativePayee | abwra | |||
| CAAddressIDOfAlternativePayee | adrra | |||
| CABankIDForOutgoingPayments | abvty | |||
| CAPaymentCardIDForOutgoingPayt | ccard_out | |||
| CAOriginOfDunningMasterData | dunn_par_active | |||
| CADunningProcedure | mahnv | |||
| CAServiceDisconncnIsProhibited | xdiscoexempt | |||
| PurchaseOrderByCustomer | bstkd | |||
| CustomerPurchaseOrderDate | bstdk | |||
| _BillgCycle | _BillgCycle | |||
| _BillgPln | _BillgPln | |||
| _BusinessArea | _BusinessArea | |||
| _CADunningMasterDataOrigin | _CADunningMasterDataOrigin | |||
| _CADunningProcedure | _CADunningProcedure | |||
| _CARatingArea | _CARatingArea | |||
| _CAPaymentMasterDataOrigin | _CAPaymentMasterDataOrigin | |||
| _CARevnAcctgServiceType | _CARevnAcctgServiceType | |||
| _CARevnAcctgTransfRecdOrigin | _CARevnAcctgTransfRecdOrigin | |||
| _CASubscriptionChargeType | _CASubscriptionChargeType | |||
| _ContrAcc | _ContrAcc | |||
| _CompCode | _CompCode | |||
| _CompCodeSup | _CompCodeSup | |||
| _Country | _Country | |||
| _Division | _Division | |||
| _InvcgSchedule | _InvcgSchedule | |||
| _PaymentCondition | _PaymentCondition | |||
| _CAPaymentMethod | _CAPaymentMethod | |||
| _ProviderContractStatus | _ProviderContractStatus | |||
| _PrvdrContr | _PrvdrContr | |||
| _PrvdrContrItemChgReason | _PrvdrContrItemChgReason | |||
| _Segment | _Segment |
@AbapCatalog: { compiler.compareFilter:true,
//preserveKey:true,
sqlViewName: 'IPRVDRCONTRI' }
@AccessControl: { authorizationCheck: #CHECK,
personalData.blocking : #REQUIRED }
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Provider Contract Item'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel: { representativeKey: 'ProviderContractItem',
supportedCapabilities: [ #CDS_MODELING_ASSOCIATION_TARGET,
#SQL_DATA_SOURCE,
#CDS_MODELING_DATA_SOURCE ],
usageType: { dataClass: #MASTER,
serviceQuality: #C,
sizeCategory: #XL } }
@VDM.viewType: #BASIC
define view I_ProviderContractItem
as select from dfkk_vt_i
association [1..1] to E_CAProviderContractItem as _PCoExtension on $projection.ProviderContract = _PCoExtension.CAProviderContract
and $projection.ProviderContractItem = _PCoExtension.CAProviderContractItemNumber
association [0..1] to I_CABillgPln as _BillgPln on $projection.CABillgPlnNumber = _BillgPln.CABillgPlnNumber
association [0..1] to I_BusinessArea as _BusinessArea on $projection.BusinessArea = _BusinessArea.BusinessArea
association [0..1] to I_CABillgCycle as _BillgCycle on $projection.CABillgCycle = _BillgCycle.CABillgCycle
association [0..1] to I_CADunningMasterDataOrigin as _CADunningMasterDataOrigin on $projection.CAOriginOfDunningMasterData = _CADunningMasterDataOrigin.CAOriginOfDunningMasterData
association [0..1] to I_CADunningProcedure as _CADunningProcedure on $projection.CADunningProcedure = _CADunningProcedure.CADunningProcedure
association [0..1] to I_CAInvcgSchedule as _InvcgSchedule on $projection.CAInvcgSchedule = _InvcgSchedule.CAInvcgSchedule
association [0..1] to I_CAPaymentMasterDataOrigin as _CAPaymentMasterDataOrigin on $projection.CAOriginOfPaymentMasterData = _CAPaymentMasterDataOrigin.CAOriginOfPaymentMasterData
association [0..1] to I_CAPaymentMethod as _CAPaymentMethod on $projection.CAPaymentMethodForIncgPayment = _CAPaymentMethod.CAPaymentMethod
and $projection.CAReceivingCountry = _CAPaymentMethod.Country
association [0..1] to I_CARevnAcctgServiceType as _CARevnAcctgServiceType on $projection.CARevnAcctgRecrrgServiceType = _CARevnAcctgServiceType.CARevenueAccountingServiceType
association [0..1] to I_CARevnAcctgTransfRecdOrigin as _CARevnAcctgTransfRecdOrigin on $projection.CARevnAcctgTransfRecordOrigin = _CARevnAcctgTransfRecdOrigin.CARevnAcctgTransfRecordOrigin
association [1..1] to I_CARatingArea as _CARatingArea on $projection.CARatingArea = _CARatingArea.CARatingArea
association [1..1] to I_CASubscriptionChargeType as _CASubscriptionChargeType on $projection.CASubscriptionChargeType = _CASubscriptionChargeType.CASubscriptionChargeType
association [1..1] to I_CompanyCode as _CompCode on $projection.CompanyCode = _CompCode.CompanyCode
association [0..1] to I_CompanyCode as _CompCodeSup on $projection.CAIntcoCompanyCodeSupplying = _CompCodeSup.CompanyCode
association [1..1] to I_ContractAccountHeader as _ContrAcc on $projection.ContractAccount = _ContrAcc.ContractAccount
association [0..1] to I_Country as _Country on $projection.CAReceivingCountry = _Country.Country
association [0..1] to I_Division as _Division on $projection.Division = _Division.Division
association [1..1] to I_PaymentCondition as _PaymentCondition on $projection.PaymentCondition = _PaymentCondition.PaymentCondition
association [1..1] to I_ProviderContract as _PrvdrContr on $projection.ProviderContract = _PrvdrContr.ProviderContract
association [1..1] to I_ProviderContractStatus as _ProviderContractStatus on $projection.CAProviderContractStatus = _ProviderContractStatus.CAProviderContractStatus
association [0..1] to I_PrvdrContrItemChgReason as _PrvdrContrItemChgReason on $projection.CAPrvdrContrItmChgReason = _PrvdrContrItemChgReason.CAPrvdrContrItmChgReason
association [0..1] to I_Segment as _Segment on $projection.Segment = _Segment.Segment
{
@ObjectModel.foreignKey.association: '_PrvdrContr'
key vtkey as ProviderContract,
key vtpos as ProviderContractItem,
// administration data
erdat as CreationDate,
cast(ertim as ttet_dt_cr_time preserving type ) as CreationTime,
ernam as CreatedByUser,
aedat as LastChangeDate,
aetim as LastChangeTime,
aenam as LastChangedByUser,
// General data
vtpid as CAProviderContractItemUUID,
papid as CAPrvdrContrParentItemUUID,
valfr as CAPrvdrContrItmValidFromDteTme,
valto as CAPrvdrContrItmValidToDateTime,
cancl as CAPrvdrContrItemCanclnDateTime,
@ObjectModel.foreignKey.association: '_ProviderContractStatus'
status as CAProviderContractStatus,
vtitt as CAProviderContractItemText,
@ObjectModel.foreignKey.association: '_ContrAcc'
vkont as ContractAccount,
ppacc as CAPrepaidAccount,
vttrg as CATechnicalResourceGroup,
srvrp as CAServiceRecipient,
adrsr as CAAddressIDOfServiceRecipient,
prdnr as CAProduct,
cuobj as ProductConfiguration,
prdnr_sp as CASalesPackageProduct,
makey as CAMasterAgreement,
maprd as CAMasterAgreementProduct,
ptsrl as CAPartnerSettlementRule,
vtkrf as CASharingContract,
txjcd as TaxJurisdiction,
@ObjectModel.foreignKey.association: '_Country'
landl as CAReceivingCountry,
tax_country as TaxCountry,
@ObjectModel.foreignKey.association: '_CASubscriptionChargeType'
charge_type as CASubscriptionChargeType,
solution_order_id as BusinessSolutionOrder,
solution_order_item_id as BusinessSolutionOrderItem,
matnr_copa as SoldProduct,
@API.element: {
successor: 'EBRRResultAnalysisInternalID',
releaseState: #DEPRECATED }
@VDM.lifecycle: {
status: #DEPRECATED,
successor: 'EBRRResultAnalysisInternalID' }
rev_rec_key as RevenueRecognitionKey,
rev_rec_key as EBRRResultAnalysisInternalID,
bundling as EBRRIsBundleActive,
@Semantics.quantity.unitOfMeasure: 'CAProviderContractQuantityUnit'
quantity as CAProviderContractQuantity,
@Semantics.unitOfMeasure: true
quantity_unit as CAProviderContractQuantityUnit,
// General data 2 (Utility Fields)
uti_dso_bp as DistrSystOperatorBP,
uti_dso_maco_id as DistrSystOperatorMarketCommID,
uti_metop_bp as MeterOperatorBusinessPartner,
uti_metop_maco_id as MeterOperatorMarketCommID,
uti_malo_id as MarketLocationIdentifier,
// Organizational data
vkorg as SalesOrganization,
vtweg as DistributionChannel,
@ObjectModel.foreignKey.association: '_CompCode'
bukrs as CompanyCode,
@ObjectModel.foreignKey.association: '_CompCodeSup'
ico_bukrs_sup as CAIntcoCompanyCodeSupplying,
@ObjectModel.foreignKey.association: '_BusinessArea'
gsber as BusinessArea,
@ObjectModel.foreignKey.association: '_Segment'
segmt as Segment,
// @ObjectModel.foreignKey.association: '_ProfitCenter'
prctr as ProfitCenter,
@ObjectModel.foreignKey.association: '_Division'
spart as Division,
vber1 as CAPrvdrContrSalesAreaAttrib1,
vber2 as CAPrvdrContrSalesAreaAttrib2,
//ps_psp_pnr as WBSElementInternalID, //has conversion exit, not allowed anymore
cast( ps_psp_pnr as fis_wbsint_no_conv preserving type ) as WBSElementInternalID,
aufnr as InternalOrder,
stdsp as CAStandardDivision,
@Semantics.booleanIndicator
x_vt_copa as PrvdrContrItmIsRlvtForPrfSgDrv,
// Billing and Ivoicing data
@ObjectModel.foreignKey.association: '_BillgCycle'
cycle as CABillgCycle,
cycle_day as CALastDayOfBillingPeriod,
cycle_date as CABillgCyclePeriodStartDate,
@ObjectModel.foreignKey.association: '_InvcgSchedule'
inv_schedule as CAInvcgSchedule,
@ObjectModel.foreignKey.association: '_CARatingArea'
rating_area as CARatingArea,
@ObjectModel.foreignKey.association: '_BillgPln'
billplanno as CABillgPlnNumber,
// Consumption Billing
cb_soldto as CAConsumptionBillgSoldToParty,
cb_billto as CAConsumptionBillgInvoiceRcpnt,
cb_dzterm as ConsumptionBillingPaymentTerms,
cb_bemot as CnsmpnBillgBillableControl,
//cb_dzterm as PaymentTerms,
//cb_bemot as BillableControl,
cb_mndid as ConsumptionBillingSEPAMandate,
cb_ccard_id as CAConsumptionBillgPaymentCard,
//cb_ccard_id as CAPaymentCard,
// Revenue Accounting data
@Semantics.booleanIndicator
rarel as CAIsRevenueAccountingRelevant,
ra_mig_package as CARevenueAcctgMigrationPackage,
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: 'CARevenueAccountingRefType'
ra_reftype as RevenueAccountingRefType,
ra_reftype as CARevenueAccountingRefType,
ra_refid as RevenueAccountingReference,
ra_srcdoc_id as CARevenueAcctgDocumentItem,
@Semantics.currencyCode: true
trprc_curr as TransactionPriceCurrency,
@Semantics.amount.currencyCode: 'TransactionPriceCurrency'
trprc as TransactionPrice,
@Semantics.amount.currencyCode: 'TransactionPriceCurrency'
trprc_total as TotalTransactionPrice,
trprc_freq_unit as TransacPriceRcrrcPerdTimeUnit,
// @Semantics.quantity.unitOfMeasure: 'TransacPriceRcrrcPerdTimeUnit'
trprc_freq_duration as TransacPriceRcrrcPerdDuration,
@Semantics.currencyCode: true
ssprc_curr as StandAloneSellingPriceCurrency,
@Semantics.amount.currencyCode: 'StandAloneSellingPriceCurrency'
ssprc as StandAloneSellingPrice,
@Semantics.amount.currencyCode: 'StandAloneSellingPriceCurrency'
ssprc_total as TotalStandAloneSellingPrice,
ssprc_freq_unit as SSPriceRecurrencePerdTimeUnit,
// @Semantics.quantity.unitOfMeasure: 'SSPriceRecurrencePerdTimeUnit'
ssprc_freq_duration as SSPriceRecurrencePerdDuration,
@ObjectModel.foreignKey.association: '_PrvdrContrItemChgReason'
chrsn as CAPrvdrContrItmChgReason,
valfrom_ctrterm as CAStartOfDurationDateTime,
valto_ctrterm as CAEndOfDurationDateTime,
@ObjectModel.foreignKey.association: '_CARevnAcctgServiceType'
recurr_service_type as CARevnAcctgRecrrgServiceType,
@ObjectModel.foreignKey.association: '_CARevnAcctgTransfRecdOrigin'
ra_oi_orig as CARevnAcctgTransfRecordOrigin,
// Payment Data
@ObjectModel.foreignKey.association: '_CAPaymentMasterDataOrigin'
pay_par_active as CAOriginOfPaymentMasterData,
@ObjectModel.foreignKey.association: '_PaymentCondition'
zahlkond as PaymentCondition,
@ObjectModel.foreignKey.association: '_CAPaymentMethod'
ezawe as CAPaymentMethodForIncgPayment,
abwre as CAAlternativePayer,
adrre as CAAddressIDOfAlternativePayer,
ebvty as CABankIDForIncomingPayments,
mndid as SEPAMandate,
ccard_id as CAPaymentCardIDForIncomingPayt,
azawe as CAPaymentMethodForOutgPayment,
abwra as CAAlternativePayee,
adrra as CAAddressIDOfAlternativePayee,
abvty as CABankIDForOutgoingPayments,
ccard_out as CAPaymentCardIDForOutgoingPayt,
// Dunning Data
@ObjectModel.foreignKey.association: '_CADunningMasterDataOrigin'
dunn_par_active as CAOriginOfDunningMasterData,
@ObjectModel.foreignKey.association: '_CADunningProcedure'
mahnv as CADunningProcedure,
xdiscoexempt as CAServiceDisconncnIsProhibited,
// PEPPOL
bstkd as PurchaseOrderByCustomer,
bstdk as CustomerPurchaseOrderDate,
// Associations
_BillgCycle,
_BillgPln,
_BusinessArea,
_CADunningMasterDataOrigin,
_CADunningProcedure,
_CARatingArea,
_CAPaymentMasterDataOrigin,
_CARevnAcctgServiceType,
_CARevnAcctgTransfRecdOrigin,
_CASubscriptionChargeType,
_ContrAcc,
_CompCode,
_CompCodeSup,
_Country,
_Division,
_InvcgSchedule,
_PaymentCondition,
_CAPaymentMethod,
_ProviderContractStatus,
_PrvdrContr,
_PrvdrContrItemChgReason,
_Segment
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"DFKK_VT_I"
],
"ASSOCIATED":
[
"E_CAPROVIDERCONTRACTITEM",
"I_BUSINESSAREA",
"I_CABILLGCYCLE",
"I_CABILLGPLN",
"I_CADUNNINGMASTERDATAORIGIN",
"I_CADUNNINGPROCEDURE",
"I_CAINVCGSCHEDULE",
"I_CAPAYMENTMASTERDATAORIGIN",
"I_CAPAYMENTMETHOD",
"I_CARATINGAREA",
"I_CAREVNACCTGSERVICETYPE",
"I_CAREVNACCTGTRANSFRECDORIGIN",
"I_CASUBSCRIPTIONCHARGETYPE",
"I_COMPANYCODE",
"I_CONTRACTACCOUNTHEADER",
"I_COUNTRY",
"I_DIVISION",
"I_PAYMENTCONDITION",
"I_PROVIDERCONTRACT",
"I_PROVIDERCONTRACTSTATUS",
"I_PRVDRCONTRITEMCHGREASON",
"I_SEGMENT"
],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/
Learn More
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- CDS View Field Mapping and Associations
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- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA