P_BillingDocProcFlowC11

DDL: P_BILLINGDOCPROCFLOWC11 SQL: PBILLGDOPROCFC11 Type: view CONSUMPTION

P_BillingDocProcFlowC11 is a Consumption CDS View in SAP S/4HANA. It reads from 1 data source (I_AccountingDocument) and exposes 8 fields with key fields LevelC0Document, AccountingDocument.

1 data source(s) 8 fields

Data Sources (1)

SourceAliasJoin Type
I_AccountingDocument AccountingDocument inner

Annotations (9)

NameValueLevelField
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
VDM.private true view
VDM.viewType #CONSUMPTION view
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PBILLGDOPROCFC11 view
AbapCatalog.preserveKey true view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY LevelC0Document LevelC0Document
KEY AccountingDocument I_AccountingDocument AccountingDocument
BillingDocument Level0 BillingDocument
BillingDocumentType Level0 BillingDocumentType
SDDocumentCategory Level0 SDDocumentCategory
CompanyCode I_AccountingDocument CompanyCode
FiscalYear I_AccountingDocument FiscalYear
SalesOrganization SalesOrganization 
@ClientHandling.algorithm: #SESSION_VARIABLE 
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL

@VDM.private: true
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AbapCatalog.sqlViewName: 'PBILLGDOPROCFC11'
@AbapCatalog.preserveKey:true

define view P_BillingDocProcFlowC11
  as select distinct from P_BillingDocProcFlowC0 as Level0
  inner join
  I_AccountingDocument as AccountingDocument
  on   Level0.LevelC0Document                   = AccountingDocument.OriginalReferenceDocument
  and  AccountingDocument.ReferenceDocumentType = 'VBRK'    
  and  LedgerGroup                              = ''
{
   //Key

   key LevelC0Document,
   key AccountingDocument.AccountingDocument,
   
   Level0.BillingDocument,
   Level0.BillingDocumentType,
   Level0.SDDocumentCategory,
      
   //AccountingDocument additional keys

   AccountingDocument.CompanyCode,
   AccountingDocument.FiscalYear,

   //Organization

   SalesOrganization
}
                                                                     
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
  
 /*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_ACCOUNTINGDOCUMENT",
"P_BILLINGDOCPROCFLOWC0"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

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