R_CABillgDocumentDraft
Billing Document Draft
R_CABillgDocumentDraft is a Basic CDS View that provides data about "Billing Document Draft" in SAP S/4HANA. It reads from 1 data source (dfkkinvbill_h_d) and exposes 62 fields with key fields CABillgDocument, DraftUUID. It has 2 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| dfkkinvbill_h_d | _CABillgDocumentDraft | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ContractAccountPartner | _ContractAccountPartner | $projection.ContractAccount = _ContractAccountPartner.ContractAccount and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner |
| [0..1] | E_CABillgDocumentDraft | _Extension | $projection.CABillgDocument = _Extension.CABillgDocument and $projection.DraftUUID = _Extension.DraftUUID |
Annotations (12)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | BLH | view | |
| AbapCatalog.extensibility.quota.maximumFields | 340 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 6800 | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Billing Document Draft | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view |
Fields (62)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CABillgDocument | cabillgdocument | Billing Doc. | |
| KEY | DraftUUID | draftuuid | UUID | |
| BusinessPartner | businesspartner | Issuing Authority | ||
| ContractAccount | contractaccount | Contract Acct | ||
| CABillgType | cabillgtype | Billing Type | ||
| CABillgDocPeriodStartDate | cabillgdocperiodstartdate | Start of Document Period | ||
| CABillgDocPeriodEndDate | cabillgdocperiodenddate | End of Document Period | ||
| CABillgDocumentReversalReason | cabillgdocumentreversalreason | Reversal Reason | ||
| CABillgIsDocumentSimulated | cabillgisdocumentsimulated | Simulation Doc. | ||
| CABillgDocumentExternal | cabillgdocumentexternal | External Document Number | ||
| LogicalSystem | logicalsystem | Logical System | ||
| CAApplicationArea | caapplicationarea | ApplicationArea | ||
| CABillgDocOriginProcess | cabillgdocoriginprocess | Origin | ||
| CAInvcgSourceDocumentType | cainvcgsourcedocumenttype | Source Doc.Type | ||
| CAInvcgTechnicalDocumentType | cainvcgtechnicaldocumenttype | Technical Document Type | ||
| CAInvcgDocumentType | cainvcgdocumenttype | Document Type | ||
| CAInvcgTargetProcess | cainvcgtargetprocess | Target Process | ||
| CAInvcgMasterDataType | cainvcgmasterdatatype | MasterData Type | ||
| CAInvcgAltvBusinessPartner | cainvcgaltvbusinesspartner | Altv Business Partner | ||
| CAInvcgAltvContractAccount | cainvcgaltvcontractaccount | Altv Contract Account | ||
| CABillgBaseDate | cabillgbasedate | Baseline Date | ||
| CABillgCurrency | cabillgcurrency | Currency | ||
| CAInvcgCurrency | cainvcgcurrency | Invoicing Target Currency | ||
| CATaxDetnType | cataxdetntype | Tax Calculation | ||
| CATaxDateType | cataxdatetype | Tax Date | ||
| CAInvcgCategory | cainvcgcategory | Invoicing Cat. | ||
| CAInvcgControlOfInvoicingUnit | cainvcgcontrolofinvoicingunit | Invoicing Unit Control | ||
| CAInvcgFirstDate | cainvcgfirstdate | Invoice From | ||
| CABillgReversalDocument | cabillgreversaldocument | Reversal Document Number | ||
| CABillgReversedDocument | cabillgreverseddocument | Rev. Doc. For | ||
| CABillgAdjustmentDocument | cabillgadjustmentdocument | Adjustment Billg Documnt | ||
| CABillgAdjustedDocument | cabillgadjusteddocument | Adjusted Document | ||
| CAInvcgCorrectionCategory | cainvcgcorrectioncategory | Invcg Correction Category | ||
| CaInvcgIsOrderDeleted | cainvcgisorderdeleted | Invoicing Order Deleted | ||
| CABillgHasAdditionalInvoice | cabillghasadditionalinvoice | Info in Invoice | ||
| CAInvcgIsAccrualPostingRlvt | cainvcgisaccrualpostingrlvt | Accrual/Deferral Posting | ||
| CABillgLockedForInvoicing | cabillglockedforinvoicing | Invoicing Lock | ||
| CABillgGrpgOfAdditionalItems | cabillggrpgofadditionalitems | Additional Item Grouping | ||
| CABillgDocHasRefObjects | cabillgdochasrefobjects | Object References Exist | ||
| CABillgDocumentNumberOfItems | cabillgdocumentnumberofitems | Number of Items | ||
| CABllbleItmNumber | cabllbleitmnumber | Number of Billable Items | ||
| CreatedByUser | createdbyuser | User Name | ||
| CABillgDocCreationDate | cabillgdoccreationdate | Billed On | ||
| CABillgDocCreationTime | cabillgdoccreationtime | Billed At | ||
| CABillgDocInternalNumber | cabillgdocinternalnumber | Billing Run Number | ||
| CABillgProcess | cabillgprocess | Billing Process | ||
| CABillgDocHasPrepaidItems | cabillgdochasprepaiditems | Prepaid | ||
| CABillgDocHasRefillItems | cabillgdochasrefillitems | Prepaid Refill | ||
| CABillgDocHasRevnRecgnItems | cabillgdochasrevnrecgnitems | Rev Deferral | ||
| CAPartnerSettlementRule | capartnersettlementrule | Settlement Rule | ||
| CABillgDocumentInvcgStatus | cabillgdocumentinvcgstatus | Invoicg Status | ||
| CAInvoicingDocument | cainvoicingdocument | Invoic. Doc. | ||
| CAInvcgCreationDate | cainvcgcreationdate | Invoiced On | ||
| CASubAreaForParallelization | casubareaforparallelization | Subarea | ||
| CAAltvMDOriginalIsIncluded | caaltvmdoriginalisincluded | OriglMasterData | ||
| DraftEntityCreationDateTime | draftentitycreationdatetime | Draft Created On | ||
| DraftEntityLastChangeDateTime | draftentitylastchangedatetime | Draft Last Changed On | ||
| DraftAdministrativeDataUUID | draftadministrativedatauuid | UUID | ||
| DraftEntityOperationCode | draftentityoperationcode | Draft - Operation Code | ||
| HasActiveEntity | hasactiveentity | TRUE | ||
| DraftFieldChanges | draftfieldchanges | Field Changes | ||
| _ContractAccountPartner | _ContractAccountPartner |
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 R_CABillgDocumentDraft.
-- 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.
CREATE VIEW R_CABillgDocumentDraft AS
SELECT
CABillgDocument,
DraftUUID,
BusinessPartner,
ContractAccount,
CABillgType,
CABillgDocPeriodStartDate,
CABillgDocPeriodEndDate,
CABillgDocumentReversalReason,
CABillgIsDocumentSimulated,
CABillgDocumentExternal,
LogicalSystem,
CAApplicationArea,
CABillgDocOriginProcess,
CAInvcgSourceDocumentType,
CAInvcgTechnicalDocumentType,
CAInvcgDocumentType,
CAInvcgTargetProcess,
CAInvcgMasterDataType,
CAInvcgAltvBusinessPartner,
CAInvcgAltvContractAccount,
CABillgBaseDate,
CABillgCurrency,
CAInvcgCurrency,
CATaxDetnType,
CATaxDateType,
CAInvcgCategory,
CAInvcgControlOfInvoicingUnit,
CAInvcgFirstDate,
CABillgReversalDocument,
CABillgReversedDocument,
CABillgAdjustmentDocument,
CABillgAdjustedDocument,
CAInvcgCorrectionCategory,
CaInvcgIsOrderDeleted,
CABillgHasAdditionalInvoice,
CAInvcgIsAccrualPostingRlvt,
CABillgLockedForInvoicing,
CABillgGrpgOfAdditionalItems,
CABillgDocHasRefObjects,
CABillgDocumentNumberOfItems,
CABllbleItmNumber,
CreatedByUser,
CABillgDocCreationDate,
CABillgDocCreationTime,
CABillgDocInternalNumber,
CABillgProcess,
CABillgDocHasPrepaidItems,
CABillgDocHasRefillItems,
CABillgDocHasRevnRecgnItems,
CAPartnerSettlementRule,
CABillgDocumentInvcgStatus,
CAInvoicingDocument,
CAInvcgCreationDate,
CASubAreaForParallelization,
CAAltvMDOriginalIsIncluded,
DraftEntityCreationDateTime,
DraftEntityLastChangeDateTime,
DraftAdministrativeDataUUID,
DraftEntityOperationCode,
HasActiveEntity,
DraftFieldChanges
FROM dfkkinvbill_h_d AS _CABillgDocumentDraft
LEFT OUTER JOIN I_ContractAccountPartner AS _ContractAccountPartner ON ContractAccount = _ContractAccountPartner.ContractAccount AND BusinessPartner = _ContractAccountPartner.BusinessPartner -- association [0..1]
LEFT OUTER JOIN E_CABillgDocumentDraft AS _Extension ON CABillgDocument = _Extension.CABillgDocument AND DraftUUID = _Extension.DraftUUID -- 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
- 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