Which CDS Views use I_CADOCUMENT?

I_CADOCUMENT is used by 64 CDS view(s), including: C_CADocumentFlow, C_CADocumentHeaderValueHelp, C_CADocumentReversal, C_CAReturnPaymentDocumentVH, C_RO_StRpDomesticSlsPurListC, I_CAClarificationDocumentVH, I_CADisputeCaseFllwUpPosting, I_CADisputedDocument, I_CADisputedPayment, I_CADocumentCube.

How many fields does I_CADOCUMENT have?

I_CADOCUMENT has 59 fields. Key fields: CADocumentNumber, CAReconciliationKey.

I_CADOCUMENT

CDS View

59 Fields 64 CDS Views

Contract Accounting Document

I_CADOCUMENT is a CDS View in S/4HANA. Contract Accounting Document. It contains 59 fields. 64 CDS views read from this table.

CDS Views using this table (64)

View	Type	Join	VDM	Description
C_CADocumentFlow	view_entity	from	CONSUMPTION	Contract Accounting Document Flow
C_CADocumentHeaderValueHelp	view	from	CONSUMPTION	Belegnummer
C_CADocumentReversal	view	from	CONSUMPTION	Reverse Document
C_CAReturnPaymentDocumentVH	view	from	CONSUMPTION	Payment Document auf Return Wertehilfer
C_RO_StRpDomesticSlsPurListC	view	left_outer	CONSUMPTION	Romania Domestic Sales and Purchase List - Cube
I_CAClarificationDocumentVH	view	from	COMPOSITE	Value Help for Clarification Document
I_CADisputeCaseFllwUpPosting	view	left_outer	COMPOSITE	Disputed Follow Up Posting Document
I_CADisputedDocument	view	inner	COMPOSITE	Documents in Dispute Cases
I_CADisputedPayment	view	left_outer	COMPOSITE	Disputed Payment
I_CADocumentCube	view_entity	from	COMPOSITE	Contract Accounting Document - Cube
I_CADocumentHeader	view	from	BASIC	Contract Accounting Document
I_CAInstallmentPlanVH	view_entity	from	COMPOSITE	Installment Plan Number
I_CAInterestNoticeHeader	view	from	COMPOSITE	View for Interest Notice Header Data
I_CANotDisputedClearedItem	view	inner	COMPOSITE	Not Disputed Cleared Items
I_CANotDisputedCredit	view	from	COMPOSITE	Not Disputed Credit
I_CANotDisputedOpenDoc	view	from	COMPOSITE	Not Disputed Open Doc
I_CANotDisputedOpenItem	view	inner	COMPOSITE	Not Disputed Open Items
I_CANotDisputedPayment	view	from	COMPOSITE	Not Disputed Payments
I_CAReturnDocumentValueHelp	view	from	COMPOSITE	Return Document Wertehilfer
I_CAReversalDocumentVH	view	from	COMPOSITE	Reversal Document
I_CAReversedDocumentVH	view	from	COMPOSITE	Reversed Document
I_CAScrtyDepRequestProcess	view_entity	left_outer	COMPOSITE	Document Process of a Specific Request
I_CASecurityDepositReqDoc	view_entity	left_outer	COMPOSITE	Security Deposit Request Document
I_CAWriteOffDocument	view_entity	from	COMPOSITE	Contract Accounting Write Off Document
I_CAWriteOffDocumentVH	view	from	COMPOSITE	Ausbuchungsbeleg
I_NL_SAFTBusinessPartner	view	inner	COMPOSITE	SAF-T NL Business Partner
I_PaytAdviceCADocumentVH	view	from	COMPOSITE	Payment Advice CA Payment Document
N_CADocument	view_entity	from		Contract Accounting Document
P_BE_ANNSLSLISTCAITM	view_entity	from	CONSUMPTION	Domestic Sales List FI-CA Item
P_BE_ANNSLSLISTCANOTXGRPRVSL	view_entity	from	CONSUMPTION	Domestic Sales List FI-CA Reversal without Tax Grouping
P_BE_ANNSLSLISTCARVSLITM	view_entity	from	CONSUMPTION	Domestic Sales List FI-CA Reversal Item
P_BE_DomesticSalesListFica	view	union_all	CONSUMPTION	Domestic Sales List FICA view for BE
P_BOPDbtflRblsCARslt	view_entity	from	COMPOSITE	BOP Doubtful Receivables Contract Accounting Result
P_BOPFICA_BP_ITEM_2	view_entity	from	COMPOSITE	FI-CA BP Item 2
P_BOPFICA_BP_ITEM_2	view_entity	union	COMPOSITE	FI-CA BP Item 2
P_BOPFICA_BP_ITEM_2_OG	view_entity	from	COMPOSITE	FI-CA BP Item 2 Original Items
P_BOPFICA_BP_ITEM_2_REV	view_entity	from	COMPOSITE	FI-CA BP Item 2 Reversal Items
P_BOPFicaDoc0	view	from	COMPOSITE	Analysis for BOP - FICA Document
P_CAAcctBalSmltdClrgBPItem	view_entity	inner	CONSUMPTION	Account Balance Simulated Clearing BP Items
P_CAClearingDocument	view	inner	COMPOSITE	Clearing Document
P_CACUSTTRIALBALITEM1	view_entity	inner	COMPOSITE	CA Customer Trial Balance Item1
P_CANotDisputedDocumentSum	view	inner	COMPOSITE	Not Disputed Document
P_CAStRpTaxItemWithSrcDoc	view_entity	inner	COMPOSITE	FICA Tax Item with Source Document
P_CATransferredDocumentHeader	view_entity	from	COMPOSITE	Trasferred document header
P_ContrAcctgBPItmPostdClrdRvsd	view_entity	from	COMPOSITE	BP line items: Posted, cleared, reversed
P_ContrAcctgBPItmPostdClrdRvsd	view_entity	union_all	COMPOSITE	BP line items: Posted, cleared, reversed
P_ContrAcctgGLItem	view_entity	from	COMPOSITE	FICA: GL Line Items
P_ContractAccountingLineItem	view	inner	CONSUMPTION	Items in Contract Accounting document
P_FR_AuditFECPaymentDocsInCA	view	inner	CONSUMPTION	France Audit FEC CA payment documents
P_GR_CustomerLedgerBasicItem	view_entity	inner	COMPOSITE	Greece Customer Ledger Basic Item
P_LU_SAFTContractAccBPItem1	view_entity	from	COMPOSITE	LU SAFT Contract Account Business Partner Item 1
P_LU_SAFTContractAccBPItem1	view_entity	union_all	COMPOSITE	LU SAFT Contract Account Business Partner Item 1
P_LU_SAFTContractAccBPItemCust	view_entity	from	COMPOSITE	LU SAFT Contract Account BP Item C
P_LU_SAFTContractAccBPItemCust	view_entity	union_all	COMPOSITE	LU SAFT Contract Account BP Item C
P_LU_SAFTContractAccGenLedItm1	view_entity	from	COMPOSITE	LU SAFT Contract Account General Ledger Item 1
P_NO_CADocumentBPItem	view_entity	inner	COMPOSITE	Norway Customer Line Item - CA BP Document Items
P_PT_CADocItmAnnex	view_entity	inner	CONSUMPTION	Contract Accounting Document Item for Portugal Annex O
P_PT_CAOpenItemSum	view_entity	inner	COMPOSITE	Portugal Contract Accounting Sum of Open Items
P_RO_SAFTCActgDocumentSrc0	view_entity	from	CONSUMPTION	Source Document
P_SG_CAClrAmntCalc	view	inner	COMPOSITE	SG TL FICA Clearing Item Calc
P_SG_CAInvoiceTaxItem	view	inner	COMPOSITE	SG TL FICA Invoice Tax Item
P_SK_CADocumentSourceBase	view_entity	from	COMPOSITE	CA Document Source Base
R_CADocumentTP	view_entity	from	TRANSACTIONAL	Contract Accounting Document - TP
R_CADocumentTP_2	view_entity	from	TRANSACTIONAL	Contract Accounting Document - TP

Fields (59)

Key	Field	CDS Fields	Used in Views
KEY	CADocumentNumber	CADocumentNumber,CAReversalDocumentNumber	15
KEY	CAReconciliationKey	CAReconciliationKey	15
	_AccountingDocType	_AccountingDocType	1
	_CAApplicationArea	_ApplArea	1
	_CAClearingInformation	_CAClearingInformation	1
	_CADocTransactionClass	_CADocTransactionClass	1
	_CADocumentClass	_CADocumentClass	1
	_CADocumentOriginCode	_CADocumentOriginCode,_DocOriginCode	3
	_CADocumentSupplement	_CADocumentSupplement	1
	_CADocumentType	_DocType	1
	_CADocumentVersion	_CADocumentVersion	1
	_CAPostingReason	_CAPostingReason	1
	_CARequestedSpecialPeriod	_CARequestedSpecialPeriod	1
	_CAReturnReason	_CAReturnReason	1
	_CATaxSupplementStorageLoc	_CATaxSupplementStorageLoc	1
	_CAWorkflowCheckProcess	_WorkflowCheckProcess	1
	_CAWorkflowCheckReason	_WorkflowCheckReason	1
	_TransactionCurrency	_Currency	1
	CA1stCountrySpecificReference	CA1stCountrySpecificReference,IL_ElectronicDocOutgDocUnqID	2
	CAApplicationArea	CAApplicationArea	8
	CAClassificationKey	CAClassificationKey	2
	CAClearingInformation	CAClearingInformation	1
	CADocContainsCashFlowItems	CADocContainsCashFlowItems	2
	CADocumentClass	CADocumentClass	2
	CADocumentIsAged	CADocumentIsAged	1
	CADocumentOriginCode	CADocumentOriginCode	10
	CADocumentSupplements	CADocumentSupplements	1
	CADocumentTransactionClass	CADocumentTransactionClass	1
	CADocumentType	AccountingDocumentType,CADocumentType	15
	CADocumentTypeForGLTransfer	CADocumentTypeForGLTransfer	3
	CADocumentVersion	CADocumentVersion	2
	CAFirstCountrySpecificDate	CAFirstCountrySpecificDate	1
	CAInvoicingDocument	CAInvoicingDocument	1
	CAPostingDate	CAPostingDate,PostingDate,ReportingDate	23
	CAPostingReason	CAPostingReason	1
	CAReferenceDocument	CAReferenceDocument	12
	CARequestedPeriodForGLTransfer	CARequestedPeriodForGLTransfer	1
	CAReturnReason	CAReturnReason	1
	CAReversalDocumentNumber	CAReversalDocumentNumber	9
	CAReversedDocumentNumber	CAReversedDocumentNumber	11
	CASeparateDocIsCreatedInGL	CASeparateDocIsCreatedInGL	2
	CAStorageLocationOfTaxSuplmnt	CAStorageLocationOfTaxSuplmnt	1
	CATaxCodeWasExchanged	CATaxCodeWasExchanged	1
	CATaxCompanyCode	CATaxCompanyCode	2
	CAWorkflowCheckProcess	CAWorkflowCheckProcess	1
	CAWorkflowCheckReason	CAWorkflowCheckReason	1
	CreatedByUser	CreatedByUser	14
	CreationDate	CreationDate	7
	CreationTime	CreationTime	4
	DocumentDate	DocumentDate	18
	ExchangeRateDate	ExchangeRateDate	1
	IsIndividualPosting	IsIndividualPosting	1
	LastChangeDate	LastChangeDate	2
	LogicalSystem	LogicalSystem	2
	OriginalReferenceDocument	OriginalReferenceDocument	1
	ReferenceDocumentType	ReferenceDocumentType	3
	TaxFulfillmentDate	TaxFulfillmentDate	1
	TaxReportingDate	TaxReportingDate	6
	TransactionCurrency	TransactionCurrency	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.

-- Contract Accounting Document
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CADOCUMENT (
    CADOCUMENTNUMBER,
    CARECONCILIATIONKEY,
    _ACCOUNTINGDOCTYPE,
    _CAAPPLICATIONAREA,
    _CACLEARINGINFORMATION,
    _CADOCTRANSACTIONCLASS,
    _CADOCUMENTCLASS,
    _CADOCUMENTORIGINCODE,
    _CADOCUMENTSUPPLEMENT,
    _CADOCUMENTTYPE,
    _CADOCUMENTVERSION,
    _CAPOSTINGREASON,
    _CAREQUESTEDSPECIALPERIOD,
    _CARETURNREASON,
    _CATAXSUPPLEMENTSTORAGELOC,
    _CAWORKFLOWCHECKPROCESS,
    _CAWORKFLOWCHECKREASON,
    _TRANSACTIONCURRENCY,
    CA1STCOUNTRYSPECIFICREFERENCE,
    CAAPPLICATIONAREA,
    CACLASSIFICATIONKEY,
    CACLEARINGINFORMATION,
    CADOCCONTAINSCASHFLOWITEMS,
    CADOCUMENTCLASS,
    CADOCUMENTISAGED,
    CADOCUMENTORIGINCODE,
    CADOCUMENTSUPPLEMENTS,
    CADOCUMENTTRANSACTIONCLASS,
    CADOCUMENTTYPE,
    CADOCUMENTTYPEFORGLTRANSFER,
    CADOCUMENTVERSION,
    CAFIRSTCOUNTRYSPECIFICDATE,
    CAINVOICINGDOCUMENT,
    CAPOSTINGDATE,
    CAPOSTINGREASON,
    CAREFERENCEDOCUMENT,
    CAREQUESTEDPERIODFORGLTRANSFER,
    CARETURNREASON,
    CAREVERSALDOCUMENTNUMBER,
    CAREVERSEDDOCUMENTNUMBER,
    CASEPARATEDOCISCREATEDINGL,
    CASTORAGELOCATIONOFTAXSUPLMNT,
    CATAXCODEWASEXCHANGED,
    CATAXCOMPANYCODE,
    CAWORKFLOWCHECKPROCESS,
    CAWORKFLOWCHECKREASON,
    CREATEDBYUSER,
    CREATIONDATE,
    CREATIONTIME,
    DOCUMENTDATE,
    EXCHANGERATEDATE,
    ISINDIVIDUALPOSTING,
    LASTCHANGEDATE,
    LOGICALSYSTEM,
    ORIGINALREFERENCEDOCUMENT,
    REFERENCEDOCUMENTTYPE,
    TAXFULFILLMENTDATE,
    TAXREPORTINGDATE,
    TRANSACTIONCURRENCY,
    PRIMARY KEY (CADOCUMENTNUMBER, CARECONCILIATIONKEY)
);

Depth:

I_CADOCUMENT

CDS Views using this table (64)

Fields (59)

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