I_UtilsInvoicingDocumentTP
Invoicing Document for Transactional Processing
I_UtilsInvoicingDocumentTP is a Transactional CDS View that provides data about "Invoicing Document for Transactional Processing" in SAP S/4HANA. It reads from 1 data source (I_UtilitiesInvoicingDocument) and exposes 38 fields with key field UtilitiesInvoicingDocument. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_UtilitiesInvoicingDocument | UtilitiesInvoicingDocument | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | E_UtilitiesInvoicingDocument | _UtilsInvcgDocumentExtension | $projection.UtilitiesInvoicingDocument = _UtilsInvcgDocumentExtension.UtilitiesInvoicingDocument |
Annotations (15)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Invoicing Document for Transactional Processing | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| AbapCatalog.sqlViewName | IEINVOICINGDOCTP | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.modelCategory | #BUSINESS_OBJECT | view | |
| ObjectModel.transactionalProcessingEnabled | true | view | |
| ObjectModel.writeActivePersistence | IEINVOICINGDOCTP | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.sapObjectNodeType.name | UtilitiesInvoicingDocument | view | |
| AbapCatalog.compiler.compareFilter | true | view |
Fields (38)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | UtilitiesInvoicingDocument | I_UtilitiesInvoicingDocument | UtilitiesInvoicingDocument | |
| UtilitiesInvoicingDocPrintDate | I_UtilitiesInvoicingDocument | UtilitiesInvoicingDocPrintDate | Print Date | |
| NetDueDate | I_UtilitiesInvoicingDocument | NetDueDate | Net Due Date | |
| CashDiscountDueDate | I_UtilitiesInvoicingDocument | CashDiscountDueDate | Disct Due Date | |
| CashDiscountPercent | I_UtilitiesInvoicingDocument | CashDiscountPercent | Cash Discount % | |
| PostingDate | I_UtilitiesInvoicingDocument | PostingDate | Posting Date for GR | |
| DocumentDate | I_UtilitiesInvoicingDocument | DocumentDate | Journal Entry Date | |
| TotalAmountInTransactionCrcy | I_UtilitiesInvoicingDocument | TotalAmountInTransactionCrcy | Total Amt In Tr Crcy | |
| TransactionCurrency | I_UtilitiesInvoicingDocument | TransactionCurrency | Transaction Currency | |
| PaymentMethod | I_UtilitiesInvoicingDocument | PaymentMethod | Pymt Meth. | |
| UtilitiesInvoicingReason | I_UtilitiesInvoicingDocument | UtilitiesInvoicingReason | Creation reason | |
| UtilsInvcgDocIsReversed | I_UtilitiesInvoicingDocument | UtilsInvcgDocIsReversed | Reversed | |
| UtilsInvcgDocReversalRsn | I_UtilitiesInvoicingDocument | UtilsInvcgDocReversalRsn | Reversal reason | |
| ReversalUtilsInvcgDocument | I_UtilitiesInvoicingDocument | ReversalUtilsInvcgDocument | Rev. Doc. No. | |
| UtilsInvcgDocIsNotReleased | I_UtilitiesInvoicingDocument | UtilsInvcgDocIsNotReleased | Not released | |
| UtilsInvcgDocIsSimulated | I_UtilitiesInvoicingDocument | UtilsInvcgDocIsSimulated | Simulation Doc. | |
| UtilsInvcgDocumentIsPosted | I_UtilitiesInvoicingDocument | UtilsInvcgDocumentIsPosted | TRUE | |
| BusinessPartner | I_UtilitiesInvoicingDocument | BusinessPartner | Issuing Authority | |
| ContractAccount | I_UtilitiesInvoicingDocument | ContractAccount | Contract Acct | |
| UtilitiesPortion | I_UtilitiesInvoicingDocument | UtilitiesPortion | Portion | |
| UtilitiesBillingReason | I_UtilitiesInvoicingDocument | UtilitiesBillingReason | Billing Trans. | |
| CAReconciliationKey | I_UtilitiesInvoicingDocument | CAReconciliationKey | Reconcil. Key | |
| UtilitiesInvoicingParty | I_UtilitiesInvoicingDocument | UtilitiesInvoicingParty | Supplier | |
| UtilsInvcgDocCreationDate | I_UtilitiesInvoicingDocument | UtilsInvcgDocCreationDate | Entered On | |
| UtilsInvcgDocCreatedByUser | I_UtilitiesInvoicingDocument | UtilsInvcgDocCreatedByUser | User Name | |
| UtilsInvcgDocLastChangeDate | I_UtilitiesInvoicingDocument | UtilsInvcgDocLastChangeDate | Obsolete | |
| UtilsInvcgDocLastChangedByUser | I_UtilitiesInvoicingDocument | UtilsInvcgDocLastChangedByUser | User Name | |
| OriginalUtilsInvcgDocRvslDate | I_UtilitiesInvoicingDocument | OriginalUtilsInvcgDocRvslDate | Orig. Rev. Date | |
| OriginalUtilsInvcgDocument | I_UtilitiesInvoicingDocument | OriginalUtilsInvcgDocument | Orig. Doc. No. | |
| UtilsInvcgDocPrintBlockRsn | I_UtilitiesInvoicingDocument | UtilsInvcgDocPrintBlockRsn | Printing Lock | |
| AuthorizationGroup | I_UtilitiesInvoicingDocument | AuthorizationGroup | AuthorizGroup | |
| _UtilitiesInvoicingReason | I_UtilitiesInvoicingDocument | _UtilitiesInvoicingReason | ||
| _UtilsInvcgDocReversalRsn | I_UtilitiesInvoicingDocument | _UtilsInvcgDocReversalRsn | ||
| _BusinessPartner | I_UtilitiesInvoicingDocument | _BusinessPartner | ||
| _UtilitiesPortion | I_UtilitiesInvoicingDocument | _UtilitiesPortion | ||
| _UtilitiesBillingReason | I_UtilitiesInvoicingDocument | _UtilitiesBillingReason | ||
| _UtilsInvcgPrntBlockRsn | I_UtilitiesInvoicingDocument | _UtilsInvcgPrntBlockRsn | ||
| _Currency | I_UtilitiesInvoicingDocument | _Currency |
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_UtilsInvoicingDocumentTP.
-- 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: IEINVOICINGDOCTP
CREATE VIEW I_UtilsInvoicingDocumentTP AS
SELECT
UtilitiesInvoicingDocument.UtilitiesInvoicingDocument AS UtilitiesInvoicingDocument,
UtilitiesInvoicingDocument.UtilitiesInvoicingDocPrintDate AS UtilitiesInvoicingDocPrintDate,
UtilitiesInvoicingDocument.NetDueDate AS NetDueDate,
UtilitiesInvoicingDocument.CashDiscountDueDate AS CashDiscountDueDate,
UtilitiesInvoicingDocument.CashDiscountPercent AS CashDiscountPercent,
UtilitiesInvoicingDocument.PostingDate AS PostingDate,
UtilitiesInvoicingDocument.DocumentDate AS DocumentDate,
UtilitiesInvoicingDocument.TotalAmountInTransactionCrcy AS TotalAmountInTransactionCrcy,
UtilitiesInvoicingDocument.TransactionCurrency AS TransactionCurrency,
UtilitiesInvoicingDocument.PaymentMethod AS PaymentMethod,
UtilitiesInvoicingDocument.UtilitiesInvoicingReason AS UtilitiesInvoicingReason,
UtilitiesInvoicingDocument.UtilsInvcgDocIsReversed AS UtilsInvcgDocIsReversed,
UtilitiesInvoicingDocument.UtilsInvcgDocReversalRsn AS UtilsInvcgDocReversalRsn,
UtilitiesInvoicingDocument.ReversalUtilsInvcgDocument AS ReversalUtilsInvcgDocument,
UtilitiesInvoicingDocument.UtilsInvcgDocIsNotReleased AS UtilsInvcgDocIsNotReleased,
UtilitiesInvoicingDocument.UtilsInvcgDocIsSimulated AS UtilsInvcgDocIsSimulated,
UtilitiesInvoicingDocument.UtilsInvcgDocumentIsPosted AS UtilsInvcgDocumentIsPosted,
UtilitiesInvoicingDocument.BusinessPartner AS BusinessPartner,
UtilitiesInvoicingDocument.ContractAccount AS ContractAccount,
UtilitiesInvoicingDocument.UtilitiesPortion AS UtilitiesPortion,
UtilitiesInvoicingDocument.UtilitiesBillingReason AS UtilitiesBillingReason,
UtilitiesInvoicingDocument.CAReconciliationKey AS CAReconciliationKey,
UtilitiesInvoicingDocument.UtilitiesInvoicingParty AS UtilitiesInvoicingParty,
UtilitiesInvoicingDocument.UtilsInvcgDocCreationDate AS UtilsInvcgDocCreationDate,
UtilitiesInvoicingDocument.UtilsInvcgDocCreatedByUser AS UtilsInvcgDocCreatedByUser,
UtilitiesInvoicingDocument.UtilsInvcgDocLastChangeDate AS UtilsInvcgDocLastChangeDate,
UtilitiesInvoicingDocument.UtilsInvcgDocLastChangedByUser AS UtilsInvcgDocLastChangedByUser,
UtilitiesInvoicingDocument.OriginalUtilsInvcgDocRvslDate AS OriginalUtilsInvcgDocRvslDate,
UtilitiesInvoicingDocument.OriginalUtilsInvcgDocument AS OriginalUtilsInvcgDocument,
UtilitiesInvoicingDocument.UtilsInvcgDocPrintBlockRsn AS UtilsInvcgDocPrintBlockRsn,
UtilitiesInvoicingDocument.AuthorizationGroup AS AuthorizationGroup,
UtilitiesInvoicingDocument._UtilitiesInvoicingReason AS _UtilitiesInvoicingReason,
UtilitiesInvoicingDocument._UtilsInvcgDocReversalRsn AS _UtilsInvcgDocReversalRsn,
UtilitiesInvoicingDocument._BusinessPartner AS _BusinessPartner,
UtilitiesInvoicingDocument._UtilitiesPortion AS _UtilitiesPortion,
UtilitiesInvoicingDocument._UtilitiesBillingReason AS _UtilitiesBillingReason,
UtilitiesInvoicingDocument._UtilsInvcgPrntBlockRsn AS _UtilsInvcgPrntBlockRsn,
UtilitiesInvoicingDocument._Currency AS _Currency
FROM I_UtilitiesInvoicingDocument AS UtilitiesInvoicingDocument
LEFT OUTER JOIN E_UtilitiesInvoicingDocument AS _UtilsInvcgDocumentExtension ON UtilitiesInvoicingDocument = _UtilsInvcgDocumentExtension.UtilitiesInvoicingDocument -- association [0..1]
;
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
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- 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