I_CABILLGDOCHEADER

CDS View
53 Fields 4 CDS Views

Abrechnungsbelegkopf

I_CABILLGDOCHEADER is a CDS View in S/4HANA. Abrechnungsbelegkopf. It contains 53 fields. 4 CDS views read from this table.

CDS Views using this table (4)

ViewTypeJoinVDMDescription
C_CABillgDocVH view_entity from CONSUMPTION Wertehilfe Abrechnungsbeleg
C_CAInvcgOvwBillgDocHeader view_entity from CONSUMPTION Abrechnungsbelegkopf anzeigen
I_CABillPrntBillgDocHeader view_entity from COMPOSITE Abrechnungsbelegkopf anzeigen
R_CABillgDocumentTP view_entity from TRANSACTIONAL Billing Document - TP

Fields (53)

KeyField CDS FieldsUsed in Views
KEY CABillgDocument CABillgDocument 2
BusinessPartner BusinessPartner 3
CAAltvMDOriginalIsIncluded CAAltvMDOriginalIsIncluded 2
CAApplicationArea CAApplicationArea 2
CABillgAdjustedDocument CABillgAdjustedDocument 2
CABillgAdjustmentDocument CABillgAdjustmentDocument 2
CABillgBaseDate CABillgBaseDate 2
CABillgCurrency CABillgCurrency 2
CABillgDocCreationDate CABillgDocCreationDate 2
CABillgDocCreationTime CABillgDocCreationTime 2
CABillgDocHasPrepaidItems CABillgDocHasPrepaidItems 2
CABillgDocHasRefillItems CABillgDocHasRefillItems 2
CABillgDocHasRefObjects CABillgDocHasRefObjects 2
CABillgDocHasRevnRecgnItems CABillgDocHasRevnRecgnItems 2
CABillgDocInternalNumber CABillgDocInternalNumber 2
CABillgDocOriginProcess CABillgDocOriginProcess 2
CABillgDocPeriodEndDate CABillgDocPeriodEndDate 2
CABillgDocPeriodStartDate CABillgDocPeriodStartDate 2
CABillgDocumentExternal CABillgDocumentExternal 2
CABillgDocumentInvcgStatus CABillgDocumentInvcgStatus 2
CABillgDocumentNumberOfItems CABillgDocumentNumberOfItems 2
CABillgDocumentReversalReason CABillgDocumentReversalReason 2
CABillgGrpgOfAdditionalItems CABillgGrpgOfAdditionalItems 2
CABillgHasAdditionalInvoice CABillgHasAdditionalInvoice 2
CABillgIsDocumentSimulated CABillgIsDocumentSimulated 2
CABillgLockedForInvoicing CABillgLockedForInvoicing 2
CABillgProcess CABillgProcess 2
CABillgReversalDocument CABillgReversalDocument 2
CABillgReversedDocument CABillgReversedDocument 2
CABillgType CABillgType 2
CAInvcgAltvBusinessPartner CAInvcgAltvBusinessPartner 2
CAInvcgAltvContractAccount CAInvcgAltvContractAccount 2
CAInvcgCategory CAInvcgCategory 2
CAInvcgControlOfInvoicingUnit CAInvcgControlOfInvoicingUnit 2
CAInvcgCorrectionCategory CAInvcgCorrectionCategory 2
CAInvcgCreationDate CAInvcgCreationDate 2
CAInvcgCurrency CAInvcgCurrency 2
CAInvcgDocumentType CAInvcgDocumentType 2
CAInvcgFirstDate CAInvcgFirstDate 2
CAInvcgIsAccrualPostingRlvt CAInvcgIsAccrualPostingRlvt 1
CaInvcgIsOrderDeleted CaInvcgIsOrderDeleted 2
CAInvcgMasterDataType CAInvcgMasterDataType 2
CAInvcgSourceDocumentType CAInvcgSourceDocumentType 2
CAInvcgTargetProcess CAInvcgTargetProcess 2
CAInvcgTechnicalDocumentType CAInvcgTechnicalDocumentType 2
CAInvoicingDocument CAInvoicingDocument 1
CAPartnerSettlementRule CAPartnerSettlementRule 2
CASubAreaForParallelization CASubAreaForParallelization 2
CATaxDateType CATaxDateType 2
CATaxDetnType CATaxDetnType 2
ContractAccount ContractAccount 2
CreatedByUser CreatedByUser 2
LogicalSystem LogicalSystem 2

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Abrechnungsbelegkopf
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CABILLGDOCHEADER (
    CABILLGDOCUMENT,
    BUSINESSPARTNER,
    CAALTVMDORIGINALISINCLUDED,
    CAAPPLICATIONAREA,
    CABILLGADJUSTEDDOCUMENT,
    CABILLGADJUSTMENTDOCUMENT,
    CABILLGBASEDATE,
    CABILLGCURRENCY,
    CABILLGDOCCREATIONDATE,
    CABILLGDOCCREATIONTIME,
    CABILLGDOCHASPREPAIDITEMS,
    CABILLGDOCHASREFILLITEMS,
    CABILLGDOCHASREFOBJECTS,
    CABILLGDOCHASREVNRECGNITEMS,
    CABILLGDOCINTERNALNUMBER,
    CABILLGDOCORIGINPROCESS,
    CABILLGDOCPERIODENDDATE,
    CABILLGDOCPERIODSTARTDATE,
    CABILLGDOCUMENTEXTERNAL,
    CABILLGDOCUMENTINVCGSTATUS,
    CABILLGDOCUMENTNUMBEROFITEMS,
    CABILLGDOCUMENTREVERSALREASON,
    CABILLGGRPGOFADDITIONALITEMS,
    CABILLGHASADDITIONALINVOICE,
    CABILLGISDOCUMENTSIMULATED,
    CABILLGLOCKEDFORINVOICING,
    CABILLGPROCESS,
    CABILLGREVERSALDOCUMENT,
    CABILLGREVERSEDDOCUMENT,
    CABILLGTYPE,
    CAINVCGALTVBUSINESSPARTNER,
    CAINVCGALTVCONTRACTACCOUNT,
    CAINVCGCATEGORY,
    CAINVCGCONTROLOFINVOICINGUNIT,
    CAINVCGCORRECTIONCATEGORY,
    CAINVCGCREATIONDATE,
    CAINVCGCURRENCY,
    CAINVCGDOCUMENTTYPE,
    CAINVCGFIRSTDATE,
    CAINVCGISACCRUALPOSTINGRLVT,
    CAINVCGISORDERDELETED,
    CAINVCGMASTERDATATYPE,
    CAINVCGSOURCEDOCUMENTTYPE,
    CAINVCGTARGETPROCESS,
    CAINVCGTECHNICALDOCUMENTTYPE,
    CAINVOICINGDOCUMENT,
    CAPARTNERSETTLEMENTRULE,
    CASUBAREAFORPARALLELIZATION,
    CATAXDATETYPE,
    CATAXDETNTYPE,
    CONTRACTACCOUNT,
    CREATEDBYUSER,
    LOGICALSYSTEM,
    PRIMARY KEY (CABILLGDOCUMENT)
);

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