A_CABusPartInvoice

DDL: A_CABUSPARTINVOICE Type: view_entity COMPOSITE Package: ODATA_API_FICA_BP_INVOICE

Business Partner Invoice

A_CABusPartInvoice is a Composite CDS View that provides data about "Business Partner Invoice" in SAP S/4HANA. It reads from 1 data source (I_CABusPartInvcEnhcdForDspCrcy) and exposes 16 fields with key field CADocumentContainerUUID. It has 1 association to related views. It is exposed through 1 OData service (API_CABUSPARTINVOICE). Part of development package ODATA_API_FICA_BP_INVOICE.

1 data source(s) Exposed by 1 service(s) 16 fields

Data Sources (1)

SourceAliasJoin Type
I_CABusPartInvcEnhcdForDspCrcy I_CABusPartInvcEnhcdForDspCrcy from

Parameters (1)

NameTypeDefault
P_DisplayCurrency waers_curc

Associations (1)

CardinalityTargetAliasCondition
[0..*] A_CABusPartInvoiceCorrespnc _BusPartInvoiceCorrespnc $projection.CADocumentContainerUUID = _BusPartInvoiceCorrespnc.CADocumentContainerUUID

Annotations (11)

NameValueLevelField
VDM.viewType #COMPOSITE view
VDM.lifecycle.contract.type #PUBLIC_REMOTE_API view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.createEnabled false view
ObjectModel.updateEnabled false view
ObjectModel.deleteEnabled false view
AccessControl.authorizationCheck #CHECK view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Business Partner Invoice view

OData Services (1)

ServiceBindingVersionContractRelease
API_CABUSPARTINVOICE API_CABUSPARTINVOICE V4 C2 Deprecated

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CADocumentContainerUUID CABusPartnerInvoiceUUID
CADocContainerInvoiceStatus CABusPartnerInvoiceStatus
CADocContainerInvoiceStatusTxt
CADocumentContainerRefType CADocumentContainerRefType
CADocumentContainerRefTypeText
CADocumentContainerReference CADocumentContainerReference
CreationDate CreationDate
CreationTime CreationTime
DisplayCurrency DisplayCurrency
CAInvoiceAmountInDisplayCrcy CAInvoiceAmountInDisplayCrcy
OpenAmountInDisplayCrcy OpenAmountInDisplayCrcy
CashDiscountAmountInDspCrcy CashDiscountAmountInDspCrcy
CAEligibleAmountForCshDiscInDC CAEligibleAmountForCshDiscInDC
CAReleasedAmtInDisplayCurrency CAReleasedAmtInDisplayCurrency
CAClearingAmountInDisplayCrcy CAClearingAmountInDisplayCrcy
_BusPartInvoiceCorrespnc _BusPartInvoiceCorrespnc 
@VDM.viewType: #COMPOSITE
@VDM.lifecycle.contract.type: #PUBLIC_REMOTE_API

@ObjectModel.usageType.dataClass: #TRANSACTIONAL
@ObjectModel.usageType.sizeCategory: #XL
@ObjectModel.usageType.serviceQuality: #C

@ObjectModel.createEnabled: false
@ObjectModel.updateEnabled: false
@ObjectModel.deleteEnabled: false

@AccessControl.authorizationCheck: #CHECK

@Metadata.ignorePropagatedAnnotations: true

@EndUserText.label: 'Business Partner Invoice'

define view entity A_CABusPartInvoice
  with parameters
    P_DisplayCurrency : waers_curc

  as select from I_CABusPartInvcEnhcdForDspCrcy
                 (P_DisplayCurrency  : $parameters.P_DisplayCurrency)
                 
  association [0..*] to A_CABusPartInvoiceCorrespnc as _BusPartInvoiceCorrespnc on $projection.CADocumentContainerUUID  = _BusPartInvoiceCorrespnc.CADocumentContainerUUID

{
  key CABusPartnerInvoiceUUID as CADocumentContainerUUID,

      //status

      CABusPartnerInvoiceStatus as CADocContainerInvoiceStatus,
      _BusPartnerInvoiceStatus._Text[1:Language = $session.system_language].CABusPartnerInvoiceStatusText as CADocContainerInvoiceStatusTxt,

      //header data

      @ObjectModel.sapObjectNodeTypeReference: 'ContrAcctgDocContainerRefType'
      CADocumentContainerRefType,
      _DocCtnRefType._DocCtnRefTypeText[1:Language = $session.system_language].CADocumentContainerRefTypeText,
      CADocumentContainerReference,
      CreationDate,
      CreationTime,

      //amounts

      DisplayCurrency,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAInvoiceAmountInDisplayCrcy,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      OpenAmountInDisplayCrcy,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CashDiscountAmountInDspCrcy,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAEligibleAmountForCshDiscInDC,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAReleasedAmtInDisplayCurrency,
      @Semantics.amount.currencyCode: 'DisplayCurrency'
      CAClearingAmountInDisplayCrcy,

      /* Associations */
      _BusPartInvoiceCorrespnc
}

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