C_BillingDocumentTypeVH

DDL: C_BILLINGDOCUMENTTYPEVH SQL: CBILLDOCTYPEVH Type: view CONSUMPTION Package: ODATA_SD_BIL_BD_UI_V2

Billing Document Type Value Help

C_BillingDocumentTypeVH is a Consumption CDS View that provides data about "Billing Document Type Value Help" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentType) and exposes 2 fields with key field BillingDocumentType. Part of development package ODATA_SD_BIL_BD_UI_V2.

1 data source(s) 2 fields

Data Sources (1)

SourceAliasJoin Type
I_BillingDocumentType I_BillingDocumentType from

Annotations (12)

NameValueLevelField
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName CBILLDOCTYPEVH view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Billing Document Type Value Help view
ObjectModel.representativeKey BillingDocumentType view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
Search.searchable true view
VDM.viewType #CONSUMPTION view

Fields (2)

KeyFieldSource TableSource FieldDescription
KEY BillingDocumentType BillingDocumentType
_Text _Text 
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'CBILLDOCTYPEVH'

@AccessControl.authorizationCheck: #NOT_REQUIRED

@ClientHandling.algorithm: #SESSION_VARIABLE

@EndUserText.label: 'Billing Document Type Value Help'

@ObjectModel.representativeKey: 'BillingDocumentType'
@ObjectModel.usageType: { dataClass: #CUSTOMIZING, serviceQuality: #A, sizeCategory: #S }

@Search.searchable: true

@VDM.viewType: #CONSUMPTION

define view C_BillingDocumentTypeVH
  as select from I_BillingDocumentType

{
  key BillingDocumentType,

      _Text
}

where SDDocumentCategory = 'M' // Invoice

   or SDDocumentCategory = 'N' // Invoice Canceled

   or SDDocumentCategory = 'O' // Credit Memo

   or SDDocumentCategory = 'P' // Debit Memo

   or SDDocumentCategory = 'S' // Credit Memo Canceled

   or SDDocumentCategory = 'U' // Pro Forma Invoice

   or SDDocumentCategory = '5' // Intercompany Invoice

   or SDDocumentCategory = '6' // Intercompany Credit Memo

   or SDDocumentCategory = 'DPRQ' // Down Payment Request

   or SDDocumentCategory = 'DPCC' // Down Payment Cancellation

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