I_CFINBILLINGDOCUMENT
CFin Billing Document: Header
I_CFINBILLINGDOCUMENT is a CDS View in S/4HANA. CFin Billing Document: Header. It contains 6 fields. 9 CDS views read from this table.
CDS Views using this table (9)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_NL_SAFTSubLedgerLine | view | left_outer | CONSUMPTION | SAFT NL Sub Ledger Line |
| I_SAFTJournalLineItem | view | inner | COMPOSITE | SAF-T Journal Item |
| P_AR_ElectronicDplItemsFromSD | view | inner | CONSUMPTION | Argentina Electronic Duplicate - Detailed Items from SD |
| P_AR_SalesFromSDWithZeroVAT | view | inner | CONSUMPTION | Argentina Sales Documents from SD with Zero VAT |
| P_ID_PricingElementGroup | view | inner | COMPOSITE | ID Billing Information with Discount |
| P_NL_SAFTJounalItemCFinDoc | view_entity | from | COMPOSITE | NL Audit File Journal Item CFin Reference Document |
| P_RU_VATInTransitBillingDoc | view | inner | CONSUMPTION | S/P Ledgers: Primary Document Selection |
| P_SK_StRpVATCSBillingItem | view | from | COMPOSITE | SK VAT Control Statement Billing Item |
| P_StRpBillingItemWithPrcgElmnt | view | from | COMPOSITE | Billing Document Item With Pricing Data |
Fields (6)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CentralFinanceBillingDocument | BillingDocument,CentralFinanceBillingDocument | 3 |
| KEY | SenderLogicalSystem | SenderLogicalSystem | 2 |
| AccountingExchangeRate | AccountingExchangeRate | 1 | |
| CompanyCode | CompanyCode | 1 | |
| SDDocumentCategory | SDDocumentCategory | 1 | |
| SoldToParty | SoldToParty | 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.
-- CFin Billing Document: Header
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CFINBILLINGDOCUMENT (
CENTRALFINANCEBILLINGDOCUMENT,
SENDERLOGICALSYSTEM,
ACCOUNTINGEXCHANGERATE,
COMPANYCODE,
SDDOCUMENTCATEGORY,
SOLDTOPARTY,
PRIMARY KEY (CENTRALFINANCEBILLINGDOCUMENT, SENDERLOGICALSYSTEM)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- 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
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA