I_SrvcOrdBillgDelayedSituation
Service Order not invoiced situation
I_SrvcOrdBillgDelayedSituation is a Composite CDS View that provides data about "Service Order not invoiced situation" in SAP S/4HANA. It reads from 2 data sources (I_BillingDocument, I_ServiceDocumentItem) and exposes 37 fields with key fields ServiceObjectType, ServiceOrder, ServiceDocumentItem, ServiceDocumentItemUUID, BillingDocument.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocument | BillingHeader | inner |
| I_ServiceDocumentItem | SrvcItem | from |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISRVCINVSO | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| EndUserText.label | Service Order not invoiced situation | view |
Fields (37)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | ServiceObjectType | I_ServiceDocumentItem | ServiceObjectType | Object Type |
| KEY | ServiceOrder | I_ServiceDocumentItem | ServiceDocument | Transaction ID |
| KEY | ServiceDocumentItem | I_ServiceDocumentItem | ServiceDocumentItem | Item Number in Service Order |
| KEY | ServiceDocumentItemUUID | I_ServiceDocumentItem | ServiceDocumentItemUUID | Push ItemGU |
| KEY | BillingDocument | I_BillingDocument | BillingDocument | SD Document |
| KEY | BillingDocumentItem | _Item | BillingDocumentItem | Item |
| ServiceDocumentUUID | ||||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| SoldToParty | ||||
| SalesOrganization | I_ServiceDocumentItem | SalesOrganization | Sales Organization | |
| DistributionChannel | I_ServiceDocumentItem | DistributionChannel | RefDistCh-Cust/Mat. | |
| Division | I_ServiceDocumentItem | Division | Internal Division ID | |
| SalesOffice | I_ServiceDocumentItem | SalesOffice | Sales Office | |
| SalesGroup | I_ServiceDocumentItem | SalesGroup | Sales Group | |
| ResponsibleEmployeeUserID | RespEmployeeUser | UserID | User Name | |
| ServiceDocumentCreatedByUser | ||||
| BillingIssueType | I_BillingDocument | BillingIssueType | ||
| TotalNetAmount | I_BillingDocument | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_BillingDocument | TransactionCurrency | Transaction Currency | |
| AccountingPostingStatus | I_BillingDocument | AccountingPostingStatus | ||
| InvoiceClearingStatus | I_BillingDocument | InvoiceClearingStatus | ||
| ServiceDocItemCategory | I_ServiceDocumentItem | ServiceDocItemCategory | Item Category | |
| NrOfDaysAfterCreationDate | Days After Billing Document Creation | |||
| OverallBillingStatus | I_BillingDocument | OverallBillingStatus | ||
| BillingDocumentIsTemporary | I_BillingDocument | BillingDocumentIsTemporary | ||
| ResponsibleEmployee | I_ServiceDocumentItem | ResponsibleEmployee | Employee Resp. | |
| SalesOrganizationOrgUnitID | I_ServiceDocumentItem | SalesOrganizationOrgUnitID | ||
| SalesOfficeOrgUnitID | I_ServiceDocumentItem | SalesOfficeOrgUnitID | ||
| SalesGroupOrgUnitID | I_ServiceDocumentItem | SalesGroupOrgUnitID | ||
| ServiceOrganization | I_ServiceDocumentItem | ServiceOrganization | ||
| BillingDocumentType | I_BillingDocument | BillingDocumentType | Billing Type | |
| _ServiceObjType | I_ServiceDocumentItem | _ServiceObjType | ||
| _ServiceDocument | I_ServiceDocumentItem | _ServiceDocument | ||
| _ServiceDocItemCategory | I_ServiceDocumentItem | _ServiceDocItemCategory | ||
| _ServiceDocumentType | I_ServiceDocumentItem | _ServiceDocumentType | ||
| _OverallBillingStatus | I_BillingDocument | _OverallBillingStatus | ||
| _TransactionCurrency | I_BillingDocument | _TransactionCurrency |
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_SrvcOrdBillgDelayedSituation.
-- 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.
-- SQL view name: ISRVCINVSO
CREATE VIEW I_SrvcOrdBillgDelayedSituation AS
SELECT
SrvcItem.ServiceObjectType AS ServiceObjectType,
SrvcItem.ServiceDocument AS ServiceOrder,
SrvcItem.ServiceDocumentItem AS ServiceDocumentItem,
SrvcItem.ServiceDocumentItemUUID AS ServiceDocumentItemUUID,
BillingHeader.BillingDocument AS BillingDocument,
_Item.BillingDocumentItem AS BillingDocumentItem,
SrvcItem._ServiceDocument.ServiceDocumentUUID AS ServiceDocumentUUID,
ServiceDocumentType,
SrvcItem._ServiceDocument.SoldToParty AS SoldToParty,
SrvcItem.SalesOrganization AS SalesOrganization,
SrvcItem.DistributionChannel AS DistributionChannel,
SrvcItem.Division AS Division,
SrvcItem.SalesOffice AS SalesOffice,
SrvcItem.SalesGroup AS SalesGroup,
RespEmployeeUser.UserID AS ResponsibleEmployeeUserID,
SrvcItem._ServiceDocument.ServiceDocumentCreatedByUser AS ServiceDocumentCreatedByUser,
BillingHeader.BillingIssueType AS BillingIssueType,
BillingHeader.TotalNetAmount AS TotalNetAmount,
BillingHeader.TransactionCurrency AS TransactionCurrency,
BillingHeader.AccountingPostingStatus AS AccountingPostingStatus,
BillingHeader.InvoiceClearingStatus AS InvoiceClearingStatus,
SrvcItem.ServiceDocItemCategory AS ServiceDocItemCategory,
cast(Dats_Days_Between( BillingHeader.BillingDocumentDate, cast($session.system_date as dats) ) as crms4_billing_date ) AS NrOfDaysAfterCreationDate,
BillingHeader.OverallBillingStatus AS OverallBillingStatus,
BillingHeader.BillingDocumentIsTemporary AS BillingDocumentIsTemporary,
SrvcItem.ResponsibleEmployee AS ResponsibleEmployee,
SrvcItem.SalesOrganizationOrgUnitID AS SalesOrganizationOrgUnitID,
SrvcItem.SalesOfficeOrgUnitID AS SalesOfficeOrgUnitID,
SrvcItem.SalesGroupOrgUnitID AS SalesGroupOrgUnitID,
SrvcItem.ServiceOrganization AS ServiceOrganization,
BillingHeader.BillingDocumentType AS BillingDocumentType,
SrvcItem._ServiceObjType AS _ServiceObjType,
SrvcItem._ServiceDocument AS _ServiceDocument,
SrvcItem._ServiceDocItemCategory AS _ServiceDocItemCategory,
SrvcItem._ServiceDocumentType AS _ServiceDocumentType,
BillingHeader._OverallBillingStatus AS _OverallBillingStatus,
BillingHeader._TransactionCurrency AS _TransactionCurrency
FROM I_ServiceDocumentItem AS SrvcItem
INNER JOIN I_BillingDocument AS BillingHeader ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA