C_BillgDocReqWorklist
Billing Document Request
C_BillgDocReqWorklist is a Consumption CDS View that provides data about "Billing Document Request" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentRequest) and exposes 49 fields with key field BillingDocumentRequest. It has 7 associations to related views. Part of development package ODATA_SD_BIL_BDR_UI_V2.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocumentRequest | I_BillingDocumentRequest | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CustomerProjectItem | _CustomerProjectItem | _CustomerProjectItem.CustomerProjectItemType = '0SOH' and _CustomerProjectItem.CustomerProjectItem = PBDRSO.SalesOrder |
| [0..1] | C_CustomerProjectVH | _CustomerProject | $projection.customerproject = _CustomerProject.CustomerProject |
| [0..*] | C_BillingDocReqItemObjPg | _Item | $projection.BillingDocumentRequest = _Item.BillingDocumentRequest |
| [0..1] | C_SoldToValueHelp | _SoldToParty | $projection.SoldToParty = _SoldToParty.Customer |
| [0..1] | C_SoldToValueHelp | _PayerParty | $projection.PayerParty = _PayerParty.Customer |
| [0..1] | C_BillingDocumentUserVH | _CreatedByUser | $projection.CreatedByUser = _CreatedByUser.UserID |
| [0..1] | E_BillingDocument | _Extension | $projection.BillingDocumentRequest = _Extension.BillingDocument |
Annotations (14)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | CSDBDRWL | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ClientHandling.type | #CLIENT_DEPENDENT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| Search.searchable | true | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| EndUserText.label | Billing Document Request | view |
Fields (49)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocumentRequest | I_BillingDocumentRequest | BillingDocumentRequest | |
| ReferenceSDDocument | I_BillingDocumentRequest | BillingDocumentRequest | ||
| BillingDocumentRequestType | ||||
| BillingDocumentTypeName | ||||
| SoldToParty | I_BillingDocumentRequest | SoldToParty | Sold-to Party | |
| SoldToPartyName | _SoldToParty | OrganizationBPName1 | Name 1 | |
| SoldToPartyAdditionalName | _SoldToParty | OrganizationBPName2 | Name 2 | |
| SalesDocumentCondition | I_BillingDocumentRequest | PricingDocument | Document Condition | |
| OverallBillingDocReqStatus | I_BillingDocumentRequest | OverallBillingDocReqStatus | ||
| PayerParty | I_BillingDocumentRequest | PayerParty | Payer | |
| PayerPartyName | _PayerParty | OrganizationBPName1 | Name 1 | |
| PayerPartyAdditionalName | _PayerParty | OrganizationBPName2 | Name 2 | |
| CompanyCode | I_BillingDocumentRequest | CompanyCode | Receiver Company Code | |
| SalesOrganization | I_BillingDocumentRequest | SalesOrganization | Sales Organization | |
| BillingDocumentDate | I_BillingDocumentRequest | BillingDocumentDate | Billing Date | |
| CreationDate | I_BillingDocumentRequest | CreationDate | Time Stamp | |
| CreatedByUser | I_BillingDocumentRequest | CreatedByUser | User Name | |
| BillingIssueType | I_BillingDocumentRequest | BillingIssueType | ||
| BillgDocReqRefLgclSyst | ||||
| BillingDocRequestReference | ||||
| BillgDocReqRefSDDocCategory | ||||
| ProposedBillingDocumentType | ProposedBillingDocumentType | |||
| TotalTaxAmount | I_BillingDocumentRequest | TotalTaxAmount | Tax Amount | |
| TotalGrossAmount | ||||
| TotalNetAmount | I_BillingDocumentRequest | TotalNetAmount | Total Net Amount | |
| TransactionCurrency | I_BillingDocumentRequest | TransactionCurrency | Transaction Currency | |
| CustomerProject | _CustomerProjectItem | CustomerProject | Engmnt Project ID | |
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| CustomerPaymentTerms | I_BillingDocumentRequest | CustomerPaymentTerms | Pyt Terms | |
| IncotermsVersion | I_BillingDocumentRequest | IncotermsVersion | Inco. Version | |
| IncotermsClassification | I_BillingDocumentRequest | IncotermsClassification | Incoterms | |
| IncotermsLocation1 | I_BillingDocumentRequest | IncotermsLocation1 | Inco. Location1 | |
| _CompanyCode | I_BillingDocumentRequest | _CompanyCode | ||
| _SalesOrganization | I_BillingDocumentRequest | _SalesOrganization | ||
| _SDDocumentCategory | I_BillingDocumentRequest | _SDDocumentCategory | ||
| _ReferenceDocSDDocCategory | I_BillingDocumentRequest | _ReferenceDocSDDocCategory | ||
| _CustomerPaymentTerms | I_BillingDocumentRequest | _CustomerPaymentTerms | ||
| _IncotermsClassification | I_BillingDocumentRequest | _IncotermsClassification | ||
| _IncotermsVersion | I_BillingDocumentRequest | _IncotermsVersion | ||
| _BillingDocumentRequestType | I_BillingDocumentRequest | _BillingDocumentRequestType | ||
| _BillingIssueType | I_BillingDocumentRequest | _BillingIssueType | ||
| _OvrlBillingDocReqStatus | I_BillingDocumentRequest | _OvrlBillingDocReqStatus | ||
| _ProposedBillingDocumentType | I_BillingDocumentRequest | _ProposedBillingDocumentType | ||
| _TransactionCurrency | I_BillingDocumentRequest | _TransactionCurrency | ||
| _CustomerProject | _CustomerProject | |||
| _SoldToParty | _SoldToParty | |||
| _PayerParty | _PayerParty | |||
| _CreatedByUser | _CreatedByUser | |||
| _Item | _Item |
Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.
-- Derived SQL interpretation of CDS view C_BillgDocReqWorklist.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.
-- SQL view name: CSDBDRWL
CREATE VIEW C_BillgDocReqWorklist AS
SELECT
I_BillingDocumentRequest.BillingDocumentRequest AS BillingDocumentRequest,
I_BillingDocumentRequest.BillingDocumentRequest AS ReferenceSDDocument,
cast ( I_BillingDocumentRequest.BillingDocumentRequestType as sdbil_odata_bdr_type preserving type ) AS BillingDocumentRequestType,
I_BillingDocumentRequest._BillingDocumentRequestType._Text[1: Language = $session.system_language ].BillingDocumentTypeName AS BillingDocumentTypeName,
I_BillingDocumentRequest.SoldToParty AS SoldToParty,
_SoldToParty.OrganizationBPName1 AS SoldToPartyName,
_SoldToParty.OrganizationBPName2 AS SoldToPartyAdditionalName,
I_BillingDocumentRequest.PricingDocument AS SalesDocumentCondition,
I_BillingDocumentRequest.OverallBillingDocReqStatus AS OverallBillingDocReqStatus,
I_BillingDocumentRequest.PayerParty AS PayerParty,
_PayerParty.OrganizationBPName1 AS PayerPartyName,
_PayerParty.OrganizationBPName2 AS PayerPartyAdditionalName,
I_BillingDocumentRequest.CompanyCode AS CompanyCode,
I_BillingDocumentRequest.SalesOrganization AS SalesOrganization,
I_BillingDocumentRequest.BillingDocumentDate AS BillingDocumentDate,
I_BillingDocumentRequest.CreationDate AS CreationDate,
I_BillingDocumentRequest.CreatedByUser AS CreatedByUser,
I_BillingDocumentRequest.BillingIssueType AS BillingIssueType,
cast ( I_BillingDocumentRequest.ReferenceDocumentLogicalSystem as sdbil_odata_source_system preserving type ) AS BillgDocReqRefLgclSyst,
cast ( I_BillingDocumentRequest.ReferenceDocument as sdbil_odata_source_document preserving type ) AS BillingDocRequestReference,
cast ( I_BillingDocumentRequest.ReferenceDocSDDocCategory as sdbil_odata_src_doc_cat preserving type ) AS BillgDocReqRefSDDocCategory,
ProposedBillingDocumentType,
I_BillingDocumentRequest.TotalTaxAmount AS TotalTaxAmount,
(I_BillingDocumentRequest.TotalNetAmount + I_BillingDocumentRequest.TotalTaxAmount) AS TotalGrossAmount,
I_BillingDocumentRequest.TotalNetAmount AS TotalNetAmount,
I_BillingDocumentRequest.TransactionCurrency AS TransactionCurrency,
_CustomerProjectItem.CustomerProject AS CustomerProject,
SDDocumentCategory,
I_BillingDocumentRequest.CustomerPaymentTerms AS CustomerPaymentTerms,
I_BillingDocumentRequest.IncotermsVersion AS IncotermsVersion,
I_BillingDocumentRequest.IncotermsClassification AS IncotermsClassification,
I_BillingDocumentRequest.IncotermsLocation1 AS IncotermsLocation1,
I_BillingDocumentRequest._CompanyCode AS _CompanyCode,
I_BillingDocumentRequest._SalesOrganization AS _SalesOrganization,
I_BillingDocumentRequest._SDDocumentCategory AS _SDDocumentCategory,
I_BillingDocumentRequest._ReferenceDocSDDocCategory AS _ReferenceDocSDDocCategory,
I_BillingDocumentRequest._CustomerPaymentTerms AS _CustomerPaymentTerms,
I_BillingDocumentRequest._IncotermsClassification AS _IncotermsClassification,
I_BillingDocumentRequest._IncotermsVersion AS _IncotermsVersion,
I_BillingDocumentRequest._BillingDocumentRequestType AS _BillingDocumentRequestType,
I_BillingDocumentRequest._BillingIssueType AS _BillingIssueType,
I_BillingDocumentRequest._OvrlBillingDocReqStatus AS _OvrlBillingDocReqStatus,
I_BillingDocumentRequest._ProposedBillingDocumentType AS _ProposedBillingDocumentType,
I_BillingDocumentRequest._TransactionCurrency AS _TransactionCurrency
FROM I_BillingDocumentRequest
LEFT OUTER JOIN I_CustomerProjectItem AS _CustomerProjectItem ON _CustomerProjectItem.CustomerProjectItemType = '0SOH' AND _CustomerProjectItem.CustomerProjectItem = PBDRSO.SalesOrder -- association [0..1]
LEFT OUTER JOIN C_CustomerProjectVH AS _CustomerProject ON customerproject = _CustomerProject.CustomerProject -- association [0..1]
LEFT OUTER JOIN C_BillingDocReqItemObjPg AS _Item ON BillingDocumentRequest = _Item.BillingDocumentRequest -- association [0..*]
LEFT OUTER JOIN C_SoldToValueHelp AS _SoldToParty ON SoldToParty = _SoldToParty.Customer -- association [0..1]
LEFT OUTER JOIN C_SoldToValueHelp AS _PayerParty ON PayerParty = _PayerParty.Customer -- association [0..1]
LEFT OUTER JOIN C_BillingDocumentUserVH AS _CreatedByUser ON CreatedByUser = _CreatedByUser.UserID -- association [0..1]
LEFT OUTER JOIN E_BillingDocument AS _Extension ON BillingDocumentRequest = _Extension.BillingDocument -- association [0..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA