P_Hu_SDInvoiceCorrection

DDL: P_HU_SDINVOICECORRECTION SQL: PHUSDINVOICECORR Type: view COMPOSITE

P_Hu_SDInvoiceCorrection is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentItem) and exposes 2 fields with key field BillingDocument.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
I_BillingDocumentItem I_BillingDocumentItem from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName PHUSDINVOICECORR view
AbapCatalog.preserveKey true view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
VDM.private true view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument
ReferenceSDDocument ReferenceSDDocument 
@AbapCatalog.sqlViewName: 'PHUSDINVOICECORR'
@AbapCatalog.preserveKey:true
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
//@EndUserText.label: 'Former invoice number for correction invoice from SD'

@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@VDM.private: true
@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.serviceQuality: #A
@ObjectModel.usageType.sizeCategory: #M
/*+[hideWarning] { "IDS" : [ "KEY_CHECK" ]  } */
define view P_Hu_SDInvoiceCorrection
  as select from I_BillingDocumentItem
{
  key BillingDocument,
      ReferenceSDDocument
}
where
     ReferenceSDDocumentCategory = 'K'
  or ReferenceSDDocumentCategory = 'L'
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTITEM"
],
"ASSOCIATED":
[],
"BASE":
[],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Learn More