What is C_CABillgDocDisp in SAP S/4HANA?

C_CABillgDocDisp is a consumption CDS view in SAP S/4HANA. Abrechnungsbelege anzeigen It contains 117 fields.

Which tables does C_CABillgDocDisp read from?

C_CABillgDocDisp reads data from: R_CABillgDocumentTP.

What VDM layer is C_CABillgDocDisp?

C_CABillgDocDisp is classified as a Consumption view optimized for specific business scenarios and reporting.

C_CABillgDocDisp

DDL: C_CABILLGDOCDISP Type: view_entity CONSUMPTION Package: ODATA_O2C_CI_BILLDOC

117 Fields 1 Data Sources 12 Associations

Abrechnungsbelege anzeigen

C_CABillgDocDisp is a Consumption CDS View that provides data about "Abrechnungsbelege anzeigen" in SAP S/4HANA. It reads from 1 data source (R_CABillgDocumentTP) and exposes 117 fields with key field CABillgDocument. It has 12 associations to related views. Part of development package ODATA_O2C_CI_BILLDOC.

Data Sources (1)

Source	Alias	Join Type
R_CABillgDocumentTP	_CABillgDocHeader	from

Associations (12)

Cardinality	Target	Alias	Condition
[1..*]	C_CABillgDocItem	_CABillgDocItem	`$projection.CABillgDocument = _CABillgDocItem.CABillgDocument`
[1..*]	C_CABillgDocSource	_CABillgDocSource	`$projection.CABillgDocument = _CABillgDocSource.CABillgDocument`
[1..*]	C_CABillgDocTax	_CABillgDocTax	`$projection.CABillgDocument = _CABillgDocTax.CABillgDocument`
[1..*]	C_CABillgDocPayment	_CABillgDocPayment	`$projection.CABillgDocument = _CABillgDocPayment.CABillgDocument`
[1..*]	C_CABillgDocAdditional	_CABillgDocAdditional	`$projection.CABillgDocument = _CABillgDocAdditional.CABillgDocument`
[1..*]	C_CABillgDocReference	_CABillgDocReference	`$projection.CABillgDocument = _CABillgDocReference.CABillgDocument`
[1..*]	C_CABillgDocInvcgDocSource	_CABillgDocInvcgDocSource	`$projection.CABillgDocument = _CABillgDocInvcgDocSource.CABillgDocument`
[0..1]	C_CABillgDocDisp	_CABillgReversedDocument	`$projection.CABillgReversedDocument = _CABillgReversedDocument.CABillgDocument`
[0..1]	C_CABillgDocDisp	_CABillgReversalDocument	`$projection.CABillgReversalDocument = _CABillgReversalDocument.CABillgDocument`
[0..1]	C_CABillgDocDisp	_CABillgAdjustedDocument	`$projection.CABillgAdjustedDocument = _CABillgAdjustedDocument.CABillgDocument`
[0..1]	C_CABillgDocDisp	_CABillgAdjustmentDocument	`$projection.CABillgAdjustmentDocument = _CABillgAdjustmentDocument.CABillgDocument`
[0..1]	E_CABillgDocHeader	_Extension	`$projection.CABillgDocument = _Extension.CABillgDocument`

Annotations (19)

Name	Value	Level
VDM.viewType	#CONSUMPTION	view
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#REQUIRED	view
EndUserText.label	Abrechnungsbelege anzeigen	view
Consumption.semanticObject	CABillgDocument	view
Search.searchable	true	view
ObjectModel.usageType.serviceQuality	#D	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.representativeKey	CABillgDocument	view
Analytics.technicalName	CCAINVBILL_DISP	view
UI.headerInfo.typeName	Abrechnungsbeleg anzeigen	view
UI.headerInfo.typeNamePlural	Abrechnungsbelege	view
UI.headerInfo.title.type	#STANDARD	view
UI.headerInfo.title.label	Abrechnungsbeleg	view
UI.headerInfo.title.value	CABillgDocument	view
UI.headerInfo.description.value	CABillgDocumentDescription	view
VDM.lifecycle.status	#DEPRECATED	view
VDM.lifecycle.successor	C_CABillgDocHeader	view

Fields (117)

Key	Field	Source Table	Source Field	Description
KEY	CABillgDocument	R_CABillgDocumentTP	CABillgDocument	Billing Doc.
	CAInvoicingDocument		CAInvoicingDocument	Fakturierungsbeleg
	FirstName
	LastName
	BusinessPartnerFullName
	BusinessPartner	R_CABillgDocumentTP	BusinessPartner	Issuing Authority
	ContractAccount	R_CABillgDocumentTP	ContractAccount	Contract Acct
	ContractAccountName
	CAContract
	CABillgType	R_CABillgDocumentTP	CABillgType	Billing Type
	CABillgTypeText
	CABillgDocPeriodStartDate	R_CABillgDocumentTP	CABillgDocPeriodStartDate	Start of Document Period
	CABillgDocPeriodEndDate	R_CABillgDocumentTP	CABillgDocPeriodEndDate	End of Document Period
	CABillgDocCreationDate	R_CABillgDocumentTP	CABillgDocCreationDate	Billed On
	CABillgDocCreationTime	R_CABillgDocumentTP	CABillgDocCreationTime	Billed At
	CABillgDocumentReversalReason	R_CABillgDocumentTP	CABillgDocumentReversalReason	Reversal Reason
	CABillgDocReversalReasonText
	CABillgIsDocumentSimulated	R_CABillgDocumentTP	CABillgIsDocumentSimulated	Simulation Doc.
	CABillgDocumentExternal	R_CABillgDocumentTP	CABillgDocumentExternal	External Document Number
	LogicalSystem	R_CABillgDocumentTP	LogicalSystem	Logical System
	CAApplicationArea	R_CABillgDocumentTP	CAApplicationArea	ApplicationArea
	CABillgDocOriginProcess	R_CABillgDocumentTP	CABillgDocOriginProcess	Origin
	CABillgDocOriginProcessText
	CAInvcgSourceDocumentType	R_CABillgDocumentTP	CAInvcgSourceDocumentType	Source Doc.Type
	CAInvcgSourceDocTypeText
	CAInvcgTechnicalDocumentType	R_CABillgDocumentTP	CAInvcgTechnicalDocumentType	Technical Document Type
	CAInvcgDocTechDocTypeText
	CAInvcgDocumentType	R_CABillgDocumentTP	CAInvcgDocumentType	Document Type
	CAInvcgDocumentTypeText
	CAInvcgTargetProcess	R_CABillgDocumentTP	CAInvcgTargetProcess	Target Process
	CAInvcgTargetProcText
	CAInvcgMasterDataType	R_CABillgDocumentTP	CAInvcgMasterDataType	MasterData Type
	CAInvcgMasterDataTypeText
	CAInvcgAltvBusinessPartner	R_CABillgDocumentTP	CAInvcgAltvBusinessPartner	Altv Business Partner
	CAInvcgAltvContractAccount	R_CABillgDocumentTP	CAInvcgAltvContractAccount	Altv Contract Account
	CABillgBaseDate	R_CABillgDocumentTP	CABillgBaseDate	Baseline Date
	CABillgCurrency	R_CABillgDocumentTP	CABillgCurrency	Currency
	CAInvcgCurrency	R_CABillgDocumentTP	CAInvcgCurrency	Invoicing Target Currency
	CATaxDetnType	R_CABillgDocumentTP	CATaxDetnType	Tax Calculation
	CATaxDetnTypeText
	CATaxDateType	R_CABillgDocumentTP	CATaxDateType	Tax Date
	CATaxDateTypeText
	CAInvcgCategory	R_CABillgDocumentTP	CAInvcgCategory	Invoicing Cat.
	CAInvcgCategoryText
	CAInvcgControlOfInvoicingUnit	R_CABillgDocumentTP	CAInvcgControlOfInvoicingUnit	Invoicing Unit Control
	CAInvcgControlOfInvcgUnitTxt
	CAInvcgFirstDate	R_CABillgDocumentTP	CAInvcgFirstDate	Invoice From
	CABillgReversalDocument	R_CABillgDocumentTP	CABillgReversalDocument	Reversal Document Number
	CABillgReversedDocument	R_CABillgDocumentTP	CABillgReversedDocument	Rev. Doc. For
	CABillgAdjustmentDocument	R_CABillgDocumentTP	CABillgAdjustmentDocument	Adjustment Billg Documnt
	CABillgAdjustedDocument	R_CABillgDocumentTP	CABillgAdjustedDocument	Adjusted Document
	CAInvcgCorrectionCategory	R_CABillgDocumentTP	CAInvcgCorrectionCategory	Invcg Correction Category
	CAInvcgCorrectionCatText
	CaInvcgIsOrderDeleted	R_CABillgDocumentTP	CaInvcgIsOrderDeleted	Invoicing Order Deleted
	CABillgHasAdditionalInvoice	R_CABillgDocumentTP	CABillgHasAdditionalInvoice	Info in Invoice
	CABillgAdditionalInvoiceText
	CAInvcgIsAccrualPostingRlvt	R_CABillgDocumentTP	CAInvcgIsAccrualPostingRlvt	Accrual/Deferral Posting
	CABillgLockedForInvoicing	R_CABillgDocumentTP	CABillgLockedForInvoicing	Invoicing Lock
	CABillgLockedForInvcgText
	CABillgGrpgOfAdditionalItems	R_CABillgDocumentTP	CABillgGrpgOfAdditionalItems	Additional Item Grouping
	CABillgDocHasRefObjects	R_CABillgDocumentTP	CABillgDocHasRefObjects	Object References Exist
	CABillgDocumentNumberOfItems	R_CABillgDocumentTP	CABillgDocumentNumberOfItems	Number of Items
	CABllbleItmNumber	R_CABillgDocumentTP	CABllbleItmNumber	Number of Billable Items
	CreatedByUser	R_CABillgDocumentTP	CreatedByUser	User Name
	CABillgDocInternalNumber	R_CABillgDocumentTP	CABillgDocInternalNumber	Billing Run Number
	CABillgProcess	R_CABillgDocumentTP	CABillgProcess	Billing Process
	CABillgProcessText
	CABillgDocHasPrepaidItems	R_CABillgDocumentTP	CABillgDocHasPrepaidItems	Prepaid
	CABillgDocHasRefillItems	R_CABillgDocumentTP	CABillgDocHasRefillItems	Prepaid Refill
	CABillgDocHasRevnRecgnItems	R_CABillgDocumentTP	CABillgDocHasRevnRecgnItems	Rev Deferral
	CAPartnerSettlementRule	R_CABillgDocumentTP	CAPartnerSettlementRule	Settlement Rule
	CABillgDocumentInvcgStatus	R_CABillgDocumentTP	CABillgDocumentInvcgStatus	Invoicg Status
	CABillgDocumentInvcgStatusText
	CAInvcgCreationDate	R_CABillgDocumentTP	CAInvcgCreationDate	Invoiced On
	CASubAreaForParallelization	R_CABillgDocumentTP	CASubAreaForParallelization	Subarea
	CAAltvMDOriginalIsIncluded	R_CABillgDocumentTP	CAAltvMDOriginalIsIncluded	OriglMasterData
	CAInvcgClrfctnCreateIsEnabled
	CAInvcgClarificationIsExisting
	_CABillgDocItem		_CABillgDocItem
	_CABillgDocTax		_CABillgDocTax
	_CABillgDocSource		_CABillgDocSource
	_CABillgDocPayment		_CABillgDocPayment
	_CABillgDocAdditional		_CABillgDocAdditional
	_CABillgDocReference		_CABillgDocReference
	_CABillgDocInvcgDocSource		_CABillgDocInvcgDocSource
	_ContractAccountPartner		_ContractAccountPartner
	_BusinessPartner		_BusinessPartner
	_ContractAccountHeader		_ContractAccountHeader
	_CAInvcgAltvBusinessPartner		_CAInvcgAltvBusinessPartner
	_CAInvcgAltvContractAccount		_CAInvcgAltvContractAccount
	_CABillgReversalDocument		_CABillgReversalDocument
	_CABillgReversedDocument		_CABillgReversedDocument
	_CABillgAdjustedDocument		_CABillgAdjustedDocument
	_CABillgAdjustmentDocument		_CABillgAdjustmentDocument
	_CAApplicationArea		_CAApplicationArea
	_CABillgCurrency		_CABillgCurrency
	_CAInvcgCurrency		_CAInvcgCurrency
	_CABillgDocOriginProcess		_CABillgDocOriginProcess
	_CAInvcgSourceDocType		_CAInvcgSourceDocType
	_CAInvcgTargetProc		_CAInvcgTargetProc
	_CAInvcgCategory		_CAInvcgCategory
	_CABillgProcess		_CABillgProcess
	_CABillgType		_CABillgType
	_CAInvcgDocTechDocType		_CAInvcgDocTechDocType
	_CAInvcgMasterDataType		_CAInvcgMasterDataType
	_CATaxDetnType		_CATaxDetnType
	_CATaxDateType		_CATaxDateType
	_CAInvcgDocumentType		_CAInvcgDocumentType
	_CAInvcgControlOfInvcgUnit		_CAInvcgControlOfInvcgUnit
	_CAInvcgCorrectionCat		_CAInvcgCorrectionCat
	_CABillgExistsAddInvcg		_CABillgExistsAddInvcg
	_CABillgLockedForInvcg		_CABillgLockedForInvcg
	_CABillgDocInvcgStatus		_CABillgDocInvcgStatus
	_CABillgDocReversalReason		_CABillgDocReversalReason
	_CAInvcgUserContact		_CAInvcgUserContact
	CAInvcgSourceDocumentNumber
	CAInvcgSourceDocumentCat

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_CABillgDocDisp.
-- 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.

CREATE VIEW C_CABillgDocDisp AS
SELECT
  _CABillgDocHeader.CABillgDocument AS CABillgDocument,
  CAInvoicingDocument,
  _CABillgDocHeader._BusinessPartner.FirstName AS FirstName,
  _CABillgDocHeader._BusinessPartner.LastName AS LastName,
  _CABillgDocHeader._BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
  _CABillgDocHeader.BusinessPartner AS BusinessPartner,
  _CABillgDocHeader.ContractAccount AS ContractAccount,
  _CABillgDocHeader._ContractAccountHeader.ContractAccountName AS ContractAccountName,
  cast('' as vtref_kk) AS CAContract,
  _CABillgDocHeader.CABillgType AS CABillgType,
  _CABillgType._CABillgTypeText[1: Language=$session.system_language].CABillgTypeText AS CABillgTypeText,
  _CABillgDocHeader.CABillgDocPeriodStartDate AS CABillgDocPeriodStartDate,
  _CABillgDocHeader.CABillgDocPeriodEndDate AS CABillgDocPeriodEndDate,
  _CABillgDocHeader.CABillgDocCreationDate AS CABillgDocCreationDate,
  _CABillgDocHeader.CABillgDocCreationTime AS CABillgDocCreationTime,
  _CABillgDocHeader.CABillgDocumentReversalReason AS CABillgDocumentReversalReason,
  _CABillgDocReversalReason._CABillgDocReversalReasonText[1: Language=$session.system_language].CABillgDocReversalReasonText AS CABillgDocReversalReasonText,
  _CABillgDocHeader.CABillgIsDocumentSimulated AS CABillgIsDocumentSimulated,
  _CABillgDocHeader.CABillgDocumentExternal AS CABillgDocumentExternal,
  _CABillgDocHeader.LogicalSystem AS LogicalSystem,
  _CABillgDocHeader.CAApplicationArea AS CAApplicationArea,
  _CABillgDocHeader.CABillgDocOriginProcess AS CABillgDocOriginProcess,
  _CABillgDocOriginProcess._CABillgDocOriginProcessText[1: Language=$session.system_language].CABillgDocOriginProcessText AS CABillgDocOriginProcessText,
  _CABillgDocHeader.CAInvcgSourceDocumentType AS CAInvcgSourceDocumentType,
  _CAInvcgSourceDocType._CAInvcgSourceDocTypeText[1: Language=$session.system_language].CAInvcgSourceDocTypeText AS CAInvcgSourceDocTypeText,
  _CABillgDocHeader.CAInvcgTechnicalDocumentType AS CAInvcgTechnicalDocumentType,
  _CAInvcgDocTechDocType._CAInvcgDocTechDocTypeText[1: Language=$session.system_language].CAInvcgDocTechDocTypeText AS CAInvcgDocTechDocTypeText,
  _CABillgDocHeader.CAInvcgDocumentType AS CAInvcgDocumentType,
  _CAInvcgDocumentType._CAInvcgDocumentTypeText[1: Language=$session.system_language].CAInvcgDocumentTypeText AS CAInvcgDocumentTypeText,
  _CABillgDocHeader.CAInvcgTargetProcess AS CAInvcgTargetProcess,
  _CAInvcgTargetProc._CAInvcgTargetProcText[1: Language=$session.system_language].CAInvcgTargetProcText AS CAInvcgTargetProcText,
  _CABillgDocHeader.CAInvcgMasterDataType AS CAInvcgMasterDataType,
  _CAInvcgMasterDataType._CAInvcgMasterDataTypeText[1: Language=$session.system_language].CAInvcgMasterDataTypeText AS CAInvcgMasterDataTypeText,
  _CABillgDocHeader.CAInvcgAltvBusinessPartner AS CAInvcgAltvBusinessPartner,
  _CABillgDocHeader.CAInvcgAltvContractAccount AS CAInvcgAltvContractAccount,
  _CABillgDocHeader.CABillgBaseDate AS CABillgBaseDate,
  _CABillgDocHeader.CABillgCurrency AS CABillgCurrency,
  _CABillgDocHeader.CAInvcgCurrency AS CAInvcgCurrency,
  _CABillgDocHeader.CATaxDetnType AS CATaxDetnType,
  _CATaxDetnType._CATaxDetnTypeText[1: Language=$session.system_language].CATaxDetnTypeText AS CATaxDetnTypeText,
  _CABillgDocHeader.CATaxDateType AS CATaxDateType,
  _CATaxDateType._CATaxDateTypeText[1: Language=$session.system_language].CATaxDateTypeText AS CATaxDateTypeText,
  _CABillgDocHeader.CAInvcgCategory AS CAInvcgCategory,
  _CAInvcgCategory._CAInvcgCategoryText[1: Language=$session.system_language].CAInvcgCategoryText AS CAInvcgCategoryText,
  _CABillgDocHeader.CAInvcgControlOfInvoicingUnit AS CAInvcgControlOfInvoicingUnit,
  _CAInvcgControlOfInvcgUnit._CAInvcgControlOfInvcgUnitTxt[1: Language=$session.system_language].CAInvcgControlOfInvcgUnitTxt AS CAInvcgControlOfInvcgUnitTxt,
  _CABillgDocHeader.CAInvcgFirstDate AS CAInvcgFirstDate,
  _CABillgDocHeader.CABillgReversalDocument AS CABillgReversalDocument,
  _CABillgDocHeader.CABillgReversedDocument AS CABillgReversedDocument,
  _CABillgDocHeader.CABillgAdjustmentDocument AS CABillgAdjustmentDocument,
  _CABillgDocHeader.CABillgAdjustedDocument AS CABillgAdjustedDocument,
  _CABillgDocHeader.CAInvcgCorrectionCategory AS CAInvcgCorrectionCategory,
  _CAInvcgCorrectionCat._CAInvcgCorrectionCatText[1: Language=$session.system_language].CAInvcgCorrectionCatText AS CAInvcgCorrectionCatText,
  _CABillgDocHeader.CaInvcgIsOrderDeleted AS CaInvcgIsOrderDeleted,
  _CABillgDocHeader.CABillgHasAdditionalInvoice AS CABillgHasAdditionalInvoice,
  _CABillgExistsAddInvcg._CABillgExistsAddInvcgText[1: Language=$session.system_language].CABillgAdditionalInvoiceText AS CABillgAdditionalInvoiceText,
  _CABillgDocHeader.CAInvcgIsAccrualPostingRlvt AS CAInvcgIsAccrualPostingRlvt,
  _CABillgDocHeader.CABillgLockedForInvoicing AS CABillgLockedForInvoicing,
  _CABillgLockedForInvcg._CABillgLockedForInvcgText[1: Language=$session.system_language].CABillgLockedForInvcgText AS CABillgLockedForInvcgText,
  _CABillgDocHeader.CABillgGrpgOfAdditionalItems AS CABillgGrpgOfAdditionalItems,
  _CABillgDocHeader.CABillgDocHasRefObjects AS CABillgDocHasRefObjects,
  _CABillgDocHeader.CABillgDocumentNumberOfItems AS CABillgDocumentNumberOfItems,
  _CABillgDocHeader.CABllbleItmNumber AS CABllbleItmNumber,
  _CABillgDocHeader.CreatedByUser AS CreatedByUser,
  _CABillgDocHeader.CABillgDocInternalNumber AS CABillgDocInternalNumber,
  _CABillgDocHeader.CABillgProcess AS CABillgProcess,
  _CABillgProcess._CABillgProcessText[1: Language=$session.system_language].CABillgProcessText AS CABillgProcessText,
  _CABillgDocHeader.CABillgDocHasPrepaidItems AS CABillgDocHasPrepaidItems,
  _CABillgDocHeader.CABillgDocHasRefillItems AS CABillgDocHasRefillItems,
  _CABillgDocHeader.CABillgDocHasRevnRecgnItems AS CABillgDocHasRevnRecgnItems,
  _CABillgDocHeader.CAPartnerSettlementRule AS CAPartnerSettlementRule,
  _CABillgDocHeader.CABillgDocumentInvcgStatus AS CABillgDocumentInvcgStatus,
  _CABillgDocInvcgStatus._CABillgDocInvcgStatusText[1: Language=$session.system_language].CABillgDocumentInvcgStatusText AS CABillgDocumentInvcgStatusText,
  _CABillgDocHeader.CAInvcgCreationDate AS CAInvcgCreationDate,
  _CABillgDocHeader.CASubAreaForParallelization AS CASubAreaForParallelization,
  _CABillgDocHeader.CAAltvMDOriginalIsIncluded AS CAAltvMDOriginalIsIncluded,
  cast('' as xfeld ) AS CAInvcgClrfctnCreateIsEnabled,
  cast('' as xfeld ) AS CAInvcgClarificationIsExisting,
  concat('00000000', _CABillgDocHeader.CABillgDocument ) AS CAInvcgSourceDocumentNumber,
  'INVBI' AS CAInvcgSourceDocumentCat
FROM R_CABillgDocumentTP AS _CABillgDocHeader
LEFT OUTER JOIN C_CABillgDocItem AS _CABillgDocItem ON CABillgDocument = _CABillgDocItem.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocSource AS _CABillgDocSource ON CABillgDocument = _CABillgDocSource.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocTax AS _CABillgDocTax ON CABillgDocument = _CABillgDocTax.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocPayment AS _CABillgDocPayment ON CABillgDocument = _CABillgDocPayment.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocAdditional AS _CABillgDocAdditional ON CABillgDocument = _CABillgDocAdditional.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocReference AS _CABillgDocReference ON CABillgDocument = _CABillgDocReference.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocInvcgDocSource AS _CABillgDocInvcgDocSource ON CABillgDocument = _CABillgDocInvcgDocSource.CABillgDocument  -- association [1..*]
LEFT OUTER JOIN C_CABillgDocDisp AS _CABillgReversedDocument ON CABillgReversedDocument = _CABillgReversedDocument.CABillgDocument  -- association [0..1]
LEFT OUTER JOIN C_CABillgDocDisp AS _CABillgReversalDocument ON CABillgReversalDocument = _CABillgReversalDocument.CABillgDocument  -- association [0..1]
LEFT OUTER JOIN C_CABillgDocDisp AS _CABillgAdjustedDocument ON CABillgAdjustedDocument = _CABillgAdjustedDocument.CABillgDocument  -- association [0..1]
LEFT OUTER JOIN C_CABillgDocDisp AS _CABillgAdjustmentDocument ON CABillgAdjustmentDocument = _CABillgAdjustmentDocument.CABillgDocument  -- association [0..1]
LEFT OUTER JOIN E_CABillgDocHeader AS _Extension ON CABillgDocument = _Extension.CABillgDocument  -- association [0..1]
;

Depth:

C_CABillgDocDisp view_entity

R_CABillgDocumentTP view_entity