P_CAInvcgDocSeparatedAmtsInTC
Fakturierungsbeleg - aufgeteilte Beträge
P_CAInvcgDocSeparatedAmtsInTC is a Composite CDS View that provides data about "Fakturierungsbeleg - aufgeteilte Beträge" in SAP S/4HANA. It reads from 1 data source (I_CAInvcgDocPosting) and exposes 5 fields with key fields CAInvoicingDocument, CADocumentNumber, TransactionCurrency. It has 1 association to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CAInvcgDocPosting | InvcgPosting | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..*] | I_CADocTotalSeparatedAmtInTC | _Amounts | $projection.CADocumentNumber = _Amounts.CADocumentNumber |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Fakturierungsbeleg - aufgeteilte Beträge | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #COMPOSITE | view | |
| VDM.private | true | view |
Fields (5)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAInvoicingDocument | I_CAInvcgDocPosting | CAInvoicingDocument | |
| KEY | CADocumentNumber | I_CAInvcgDocPosting | CADocumentNumber | |
| KEY | TransactionCurrency | _Amounts | TransactionCurrency | |
| OpenAmountInTransCrcy | _Amounts | OpenAmountInTransCrcy | ||
| OpenDueAmountInTransCrcy | _Amounts | OpenDueAmountInTransCrcy |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'Fakturierungsbeleg - aufgeteilte Beträge'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #MIXED
}
@VDM.viewType: #COMPOSITE
@VDM.private: true
define view entity P_CAInvcgDocSeparatedAmtsInTC
as select from I_CAInvcgDocPosting as InvcgPosting
association [1..*] to I_CADocTotalSeparatedAmtInTC as _Amounts on $projection.CADocumentNumber = _Amounts.CADocumentNumber
{
key InvcgPosting.CAInvoicingDocument,
key InvcgPosting.CADocumentNumber,
key _Amounts.TransactionCurrency as TransactionCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
_Amounts.OpenAmountInTransCrcy,
@Semantics.amount.currencyCode: 'TransactionCurrency'
_Amounts.OpenDueAmountInTransCrcy as OpenDueAmountInTransCrcy
}
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_CADOCTOTALSEPARATEDAMTINTC",
"I_CAINVCGDOCPOSTING"
],
"ASSOCIATED":
[],
"BASE":
[],
"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