R_BILLINGDOCUMENTPARTNERTP
Billing Document Partner - TP
R_BILLINGDOCUMENTPARTNERTP is a CDS View in S/4HANA. Billing Document Partner - TP. 3 CDS views read from this table.
CDS Views using this table (3)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| A_BillingDocumentPartner_2 | view_entity | projection | CONSUMPTION | Header Partners |
| C_BillingDocumentPartnerManage | view_entity | projection | CONSUMPTION | Billing Document Partner |
| I_BillingDocumentPartnerTP | view_entity | projection | TRANSACTIONAL | Billing Document Partner - TP |
@VDM: {
lifecycle.contract.type: #SAP_INTERNAL_API,
viewType: #TRANSACTIONAL
}
@AccessControl: {
authorizationCheck: #MANDATORY,
personalData.blocking: #('TRANSACTIONAL_DATA')
}
@ObjectModel: {
usageType: {
dataClass: #TRANSACTIONAL,
serviceQuality: #C,
sizeCategory: #XL
},
semanticKey: ['BillingDocument', 'PartnerFunction']
}
@EndUserText.label: 'Billing Document Partner - TP'
define view entity R_BillingDocumentPartnerTP
as select from I_BillingDocumentPartner
association to parent R_BillingDocumentTP as _BillingDocument
on $projection.BillingDocument = _BillingDocument.BillingDocument
association [0..1] to I_BusPartAddress as _BusinessPartnerAddressCP on I_BillingDocumentPartner.AddressID = _BusinessPartnerAddressCP.AddressID
and $projection.ContactPerson is not initial
and I_BillingDocumentPartner.SDDocPartnerAddressRefType = 'I'
{
key BillingDocument,
key cast(PartnerFunction as parvw_unv preserving type ) as PartnerFunction,
Customer,
Supplier,
Personnel,
ContactPerson,
ReferenceBusinessPartner,
case ContactPerson
when '0000000000' then
_BusinessPartnerAddress.AddressUUID
else
_BusinessPartnerAddressCP.AddressUUID
end as BusinessPartnerAddressUUID,
AddressID,
AddressPersonID,
AddressObjectType,
cast(case SDDocPartnerAddressRefType
when 'E' then 'X'
when 'F' then 'X'
else ' '
end as sd_pd_doc_spec_addr_flag preserving type) as SDDocPartnerAddrIsDocSpecific,
VATRegistration,
@Semantics.text: true
UnloadingPointName,
_BillingDocument,
_PartnerFunction
}
where
_BillingDocument.BillingDocumentIsTemporary = ' '