I_BILLINGDOCUMENTPARTNER
Billing Document Partner
I_BILLINGDOCUMENTPARTNER is a CDS View in S/4HANA. Billing Document Partner. It contains 1 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_BillingDocumentPartner | view | from | COMPOSITE | Header Partner |
| I_DigitalVehBillingDocItem_2 | view_entity | inner | COMPOSITE | Digital vehicle billing document |
| I_DigitalVehicleBillingDocItem | view_entity | inner | COMPOSITE | Billing Document |
| R_BillingDocumentPartnerTP | view_entity | from | TRANSACTIONAL | Billing Document Partner - TP |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| Customer | Customer | 2 |
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'ISDBILDOCPT'
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.privilegedAssociations: [ '_Address', '_DfltAddrRprstn' ]
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Billing Document Partner'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.representativeKey: 'PartnerFunction'
@ObjectModel.supportedCapabilities: [ #SQL_DATA_SOURCE, #CDS_MODELING_DATA_SOURCE, #CDS_MODELING_ASSOCIATION_TARGET ]
@ObjectModel.usageType: { dataClass: #TRANSACTIONAL, serviceQuality: #B, sizeCategory: #XL }
@VDM.viewType: #COMPOSITE
define view I_BillingDocumentPartner
as select from I_BillingDocumentPartnerBasic as Partner
association [1..1] to I_BillingDocument as _BillingDocument on $projection.BillingDocument = _BillingDocument.BillingDocument
{
// --[ GENERATED:012:GlBfhyJl7kY4v5RWfCiSf0
@Consumption.valueHelpDefinition: [ { entity: { name: 'I_BillingDocumentStdVH', element: 'BillingDocument' } } ]
// ]--GENERATED
@ObjectModel.foreignKey.association: '_BillingDocument'
key Partner.BillingDocument,
@ObjectModel.foreignKey.association: '_PartnerFunction'
key Partner.PartnerFunction,
Partner.Customer,
Partner.Supplier,
Partner.Personnel,
@ObjectModel.foreignKey.association: '_Address'
Partner.AddressID,
Partner.AddressObjectType,
Partner.ContactPerson,
Partner.AddressPersonID,
Partner.ReferenceBusinessPartner,
Partner.SDDocPartnerAddressRefType,
Partner.VATRegistration,
Partner.UnloadingPointName,
Partner.BPRefAddressIDForDocSpcfcAddr,
// Association
@ObjectModel.association.type: [ #TO_COMPOSITION_PARENT, #TO_COMPOSITION_ROOT ]
_BillingDocument,
Partner._PartnerFunction,
Partner._Address,
Partner._BusinessPartnerAddress,
Partner._DfltAddrRprstn,
Partner._BPRefAddressForDocSpcfcAddr
}
where _BillingDocument.SDDocumentCategory = 'M' // Invoice
or _BillingDocument.SDDocumentCategory = 'N' // Invoice Canceled
or _BillingDocument.SDDocumentCategory = 'O' // Credit Memo
or _BillingDocument.SDDocumentCategory = 'P' // Debit Memo
or _BillingDocument.SDDocumentCategory = 'S' // Credit Memo Canceled
or _BillingDocument.SDDocumentCategory = 'U' // Pro Forma Invoice
or _BillingDocument.SDDocumentCategory = '5' // Intercompany Invoice
or _BillingDocument.SDDocumentCategory = '6' // Intercompany Credit Memo
or _BillingDocument.SDDocumentCategory = 'DPRQ' // Down Payment Request
or _BillingDocument.SDDocumentCategory = 'DPCC' // Down Payment Cancellation