P_CAINVCGDOCITEM
Invoicing Document Item
P_CAINVCGDOCITEM is a CDS View in S/4HANA. Invoicing Document Item. It contains 86 fields. 4 CDS views read from this table.
CDS Views using this table (4)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_CABillgReqInvcgDocItem | view_entity | from | CONSUMPTION | Abrechnungsauftrag Positionen |
| C_CAInvcgDocItem | view_entity | from | CONSUMPTION | Fakturierungsbelegposition |
| C_CANotDisputedInvcgDocItem | view_entity | from | CONSUMPTION | Not disputed invoicing item |
| I_CADisputedInvcgDocItem | view_entity | inner | COMPOSITE | Disputed invoicing document item |
Fields (86)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CAInvcgDocItem | CAInvcgDocItem | 3 |
| KEY | CAInvoicingDocument | CAInvoicingDocument | 3 |
| BusinessArea | BusinessArea | 2 | |
| BusinessPlace | BusinessPlace | 2 | |
| CAAccountDeterminationCode | CAAccountDeterminationCode | 2 | |
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | 3 | |
| CABillFromRegion | CABillFromRegion | 1 | |
| CABillToCountry | CABillToCountry | 1 | |
| CABillToParty | CABillToParty | 1 | |
| CABillToRegion | CABillToRegion | 1 | |
| CABllbleItmDiscountKey | CABllbleItmDiscountKey | 2 | |
| CABllbleItmDiscountVersion | CABllbleItmDiscountVersion | 2 | |
| CACashDiscountDueDate | CACashDiscountDueDate | 2 | |
| CACashDiscountRate | CACashDiscountRate | 2 | |
| CAClearingAmountInTransCrcy | CAClearingAmountInTransCrcy | 2 | |
| CAClearingDocumentNumber | CAClearingDocumentNumber | 2 | |
| CAConditionType | CAConditionType | 2 | |
| CAContract | CAContract | 3 | |
| CAControlCode | CAControlCode | 1 | |
| CACurrencySourceDocument | CACurrencySourceDocument | 2 | |
| CADocumentNumber | CADocumentNumber | 2 | |
| CAGroupingCurrencyTranslation | CAGroupingCurrencyTranslation | 2 | |
| CAGroupingKeyDocumentItems | CAGroupingKeyDocumentItems | 2 | |
| CAInvcgAccrualPostingType | CAInvcgAccrualPostingType | 2 | |
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | 2 | |
| CAInvcgDfrrdRevenueStatus | CAInvcgDfrrdRevenueStatus | 2 | |
| CAInvcgDocItemCrtnMethod | CAInvcgDocItemCrtnMethod | 2 | |
| CAInvcgDocItemDefStatus | CAInvcgDocItemDefStatus | 2 | |
| CAInvcgDocItemIsReversal | CAInvcgDocItemIsReversal | 2 | |
| CAInvcgDocItemSourceItmCat | CAInvcgDocItemSourceItmCat | 2 | |
| CAInvcgDocItmAltvMDCat | CAInvcgDocItmAltvMDCat | 2 | |
| CAInvcgDocItmAmtInLoclCurrency | CAInvcgDocItmAmtInLoclCurrency | 1 | |
| CAInvcgDocItmLoclCurrency | CAInvcgDocItmLoclCurrency | 1 | |
| CAInvcgDocItmTaxBaseAmtInLCrcy | CAInvcgDocItmTaxBaseAmtInLCrcy | 1 | |
| CAInvcgDocumentItemType | CAInvcgDocumentItemType | 3 | |
| CAInvcgFunction | CAInvcgFunction | 2 | |
| CAInvcgGroupingKey | CAInvcgGroupingKey | 2 | |
| CAInvcgIsInFinalAmt | CAInvcgIsInFinalAmt | 2 | |
| CAInvcgIsItemPostingRelevant | CAInvcgIsItemPostingRelevant | 2 | |
| CAInvcgIsItemPrintingRelevant | CAInvcgIsItemPrintingRelevant | 2 | |
| CAInvcgIsNotBPRelevant | CAInvcgIsNotBPRelevant | 2 | |
| CAInvcgItmAltvBusinessPartner | CAInvcgItmAltvBusinessPartner | 2 | |
| CAInvcgItmAltvContractAccount | CAInvcgItmAltvContractAccount | 2 | |
| CAInvcgOffsettingGroup | CAInvcgOffsettingGroup | 2 | |
| CAInvcgRefPostingDocType | CAInvcgRefPostingDocType | 2 | |
| CAInvcgRevenueGrouping | CAInvcgRevenueGrouping | 2 | |
| CAInvcgSourceDocumentAmount | CAInvcgSourceDocumentAmount | 2 | |
| CAInvcgSourceDocumentCat | CAInvcgSourceDocumentCat | 2 | |
| CAInvcgSourceDocumentItem | CAInvcgSourceDocumentItem | 2 | |
| CAInvcgSourceDocumentNumber | CAInvcgSourceDocumentNumber | 2 | |
| CAInvcgSubstituteGroupPrinting | CAInvcgSubstituteGroupPrinting | 2 | |
| CAInvcgTaxGroupingKey | CAInvcgTaxGroupingKey | 3 | |
| CAIsDocItemSimulated | CAIsDocItemSimulated | 3 | |
| CAIsDownPaymentRequest | CAIsDownPaymentRequest | 2 | |
| CAIsPrepaid | CAIsPrepaid | 2 | |
| CAIsRevenueAccountingRelevant | CAIsRevenueAccountingRelevant | 1 | |
| CAItemPeriodEndDate | CAItemPeriodEndDate | 2 | |
| CAItemPeriodStartDate | CAItemPeriodStartDate | 2 | |
| CAMainTransaction | CAMainTransaction | 3 | |
| CANetDueDate | CANetDueDate | 2 | |
| CAOtherTaxCode | CAOtherTaxCode | 2 | |
| CAProviderContractItemNumber | CAProviderContractItemNumber | 2 | |
| CARevenueAccountingServiceType | CARevenueAccountingServiceType | 2 | |
| CAStatisticalItemCode | CAStatisticalItemCode | 2 | |
| CASubApplication | CASubApplication | 3 | |
| CASubTransaction | CASubTransaction | 3 | |
| CASupplyRegion | CASupplyRegion | 1 | |
| CATaxAmountInTransCurrency | CATaxAmountInTransCurrency | 2 | |
| CATaxBaseAmount | CATaxBaseAmount | 2 | |
| CATaxDate | CATaxDate | 2 | |
| CATaxDeterminationCode | CATaxDeterminationCode | 2 | |
| CATaxDetnType | CATaxDetnType | 2 | |
| CATaxIsIncluded | CATaxIsIncluded | 3 | |
| CATaxPortionInTransCurrency | CATaxPortionInTransCurrency | 2 | |
| CATaxRateInPercent | CATaxRateInPercent | 3 | |
| CATransactionKeyAccountDetn | CATransactionKeyAccountDetn | 2 | |
| CompanyCode | CompanyCode | 3 | |
| Division | Division | 2 | |
| Quantity | Quantity | 3 | |
| TaxCode | TaxCode | 3 | |
| TaxCountry | TaxCountry | 1 | |
| TaxJurisdiction | TaxJurisdiction | 2 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| UnitOfMeasure | UnitOfMeasure | 3 | |
| WBSElementInternalID | WBSElementInternalID | 1 | |
| WithholdingTaxCode | WithholdingTaxCode | 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.
-- Invoicing Document Item
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE P_CAINVCGDOCITEM (
CAINVCGDOCITEM,
CAINVOICINGDOCUMENT,
BUSINESSAREA,
BUSINESSPLACE,
CAACCOUNTDETERMINATIONCODE,
CAAMOUNTINTRANSACTIONCURRENCY,
CABILLFROMREGION,
CABILLTOCOUNTRY,
CABILLTOPARTY,
CABILLTOREGION,
CABLLBLEITMDISCOUNTKEY,
CABLLBLEITMDISCOUNTVERSION,
CACASHDISCOUNTDUEDATE,
CACASHDISCOUNTRATE,
CACLEARINGAMOUNTINTRANSCRCY,
CACLEARINGDOCUMENTNUMBER,
CACONDITIONTYPE,
CACONTRACT,
CACONTROLCODE,
CACURRENCYSOURCEDOCUMENT,
CADOCUMENTNUMBER,
CAGROUPINGCURRENCYTRANSLATION,
CAGROUPINGKEYDOCUMENTITEMS,
CAINVCGACCRUALPOSTINGTYPE,
CAINVCGCORRECTIONCATEGORY,
CAINVCGDFRRDREVENUESTATUS,
CAINVCGDOCITEMCRTNMETHOD,
CAINVCGDOCITEMDEFSTATUS,
CAINVCGDOCITEMISREVERSAL,
CAINVCGDOCITEMSOURCEITMCAT,
CAINVCGDOCITMALTVMDCAT,
CAINVCGDOCITMAMTINLOCLCURRENCY,
CAINVCGDOCITMLOCLCURRENCY,
CAINVCGDOCITMTAXBASEAMTINLCRCY,
CAINVCGDOCUMENTITEMTYPE,
CAINVCGFUNCTION,
CAINVCGGROUPINGKEY,
CAINVCGISINFINALAMT,
CAINVCGISITEMPOSTINGRELEVANT,
CAINVCGISITEMPRINTINGRELEVANT,
CAINVCGISNOTBPRELEVANT,
CAINVCGITMALTVBUSINESSPARTNER,
CAINVCGITMALTVCONTRACTACCOUNT,
CAINVCGOFFSETTINGGROUP,
CAINVCGREFPOSTINGDOCTYPE,
CAINVCGREVENUEGROUPING,
CAINVCGSOURCEDOCUMENTAMOUNT,
CAINVCGSOURCEDOCUMENTCAT,
CAINVCGSOURCEDOCUMENTITEM,
CAINVCGSOURCEDOCUMENTNUMBER,
CAINVCGSUBSTITUTEGROUPPRINTING,
CAINVCGTAXGROUPINGKEY,
CAISDOCITEMSIMULATED,
CAISDOWNPAYMENTREQUEST,
CAISPREPAID,
CAISREVENUEACCOUNTINGRELEVANT,
CAITEMPERIODENDDATE,
CAITEMPERIODSTARTDATE,
CAMAINTRANSACTION,
CANETDUEDATE,
CAOTHERTAXCODE,
CAPROVIDERCONTRACTITEMNUMBER,
CAREVENUEACCOUNTINGSERVICETYPE,
CASTATISTICALITEMCODE,
CASUBAPPLICATION,
CASUBTRANSACTION,
CASUPPLYREGION,
CATAXAMOUNTINTRANSCURRENCY,
CATAXBASEAMOUNT,
CATAXDATE,
CATAXDETERMINATIONCODE,
CATAXDETNTYPE,
CATAXISINCLUDED,
CATAXPORTIONINTRANSCURRENCY,
CATAXRATEINPERCENT,
CATRANSACTIONKEYACCOUNTDETN,
COMPANYCODE,
DIVISION,
QUANTITY,
TAXCODE,
TAXCOUNTRY,
TAXJURISDICTION,
TRANSACTIONCURRENCY,
UNITOFMEASURE,
WBSELEMENTINTERNALID,
WITHHOLDINGTAXCODE,
PRIMARY KEY (CAINVCGDOCITEM, CAINVOICINGDOCUMENT)
);
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