C_CAInvcgOvwBillgDocHeader
Abrechnungsbelegkopf anzeigen
C_CAInvcgOvwBillgDocHeader is a Consumption CDS View that provides data about "Abrechnungsbelegkopf anzeigen" in SAP S/4HANA. It reads from 1 data source (I_CABillgDocHeader) and exposes 105 fields with key field CABillgDocument. It has 7 associations to related views. Part of development package ODATA_O2C_CI_CUSTINVOVW.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CABillgDocHeader | _CABillgDocHeader | from |
Associations (7)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CABillgDocInvcgDoc | _CABillgDocInvcgDoc | $projection.CABillgDocument = _CABillgDocInvcgDoc.CABillgDocument |
| [0..1] | I_BusinessPartner | _BusinessPartner | $projection.BusinessPartner = _BusinessPartner.BusinessPartner |
| [0..1] | I_ContractAccountPartner | _ContractAccountPartner | $projection.ContractAccount = _ContractAccountPartner.ContractAccount and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner |
| [0..1] | I_ContractAccountHeader | _ContractAccountHeader | $projection.ContractAccount = _ContractAccountHeader.ContractAccount |
| [0..1] | I_CAInvcgDocumentType | _CAInvcgDocumentType | $projection.CAInvcgDocumentType = _CAInvcgDocumentType.CAInvcgDocumentType and $projection.CAApplicationArea = _CAInvcgDocumentType.CAApplicationArea and _CAInvcgDocumentType.NameNumberRangeObject = 'FKKINVBILL' |
| [0..1] | C_CAInvcgUserContact | _CAInvcgUserContact | $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID |
| [0..1] | E_CABillgDocHeader | _Extension | $projection.CABillgDocument = _Extension.CABillgDocument |
Annotations (9)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #CONSUMPTION | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Abrechnungsbelegkopf anzeigen | view | |
| Consumption.semanticObject | CABillgDocument | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (105)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CABillgDocument | I_CABillgDocHeader | CABillgDocument | |
| CAInvoicingDocument | CAInvoicingDocument | |||
| FirstName | _BusinessPartner | FirstName | ||
| LastName | _BusinessPartner | LastName | ||
| BusinessPartnerFullName | _BusinessPartner | BusinessPartnerFullName | ||
| StreetName | ||||
| AddressCityName | ||||
| Country | ||||
| BusinessPartner | I_CABillgDocHeader | BusinessPartner | ||
| ContractAccount | I_CABillgDocHeader | ContractAccount | ||
| ContractAccountName | _ContractAccountHeader | ContractAccountName | ||
| CABillgType | I_CABillgDocHeader | CABillgType | ||
| CABillgDocPeriodStartDate | I_CABillgDocHeader | CABillgDocPeriodStartDate | ||
| CABillgDocPeriodEndDate | I_CABillgDocHeader | CABillgDocPeriodEndDate | ||
| CABillgDocCreationDate | I_CABillgDocHeader | CABillgDocCreationDate | ||
| CABillgDocCreationTime | I_CABillgDocHeader | CABillgDocCreationTime | ||
| CABillgDocumentReversalReason | I_CABillgDocHeader | CABillgDocumentReversalReason | ||
| CABillgIsDocumentSimulated | I_CABillgDocHeader | CABillgIsDocumentSimulated | ||
| CABillgDocumentExternal | I_CABillgDocHeader | CABillgDocumentExternal | ||
| LogicalSystem | I_CABillgDocHeader | LogicalSystem | ||
| CAApplicationArea | I_CABillgDocHeader | CAApplicationArea | ||
| CABillgDocOriginProcess | I_CABillgDocHeader | CABillgDocOriginProcess | ||
| CAInvcgSourceDocumentType | I_CABillgDocHeader | CAInvcgSourceDocumentType | ||
| CAInvcgTechnicalDocumentType | I_CABillgDocHeader | CAInvcgTechnicalDocumentType | ||
| CAInvcgDocumentType | I_CABillgDocHeader | CAInvcgDocumentType | ||
| CAInvcgTargetProcess | I_CABillgDocHeader | CAInvcgTargetProcess | ||
| CAInvcgMasterDataType | I_CABillgDocHeader | CAInvcgMasterDataType | ||
| CAInvcgAltvBusinessPartner | I_CABillgDocHeader | CAInvcgAltvBusinessPartner | ||
| CAInvcgAltvContractAccount | I_CABillgDocHeader | CAInvcgAltvContractAccount | ||
| CABillgBaseDate | I_CABillgDocHeader | CABillgBaseDate | ||
| CABillgCurrency | I_CABillgDocHeader | CABillgCurrency | ||
| CAInvcgCurrency | I_CABillgDocHeader | CAInvcgCurrency | ||
| CATaxDetnType | I_CABillgDocHeader | CATaxDetnType | ||
| CATaxDateType | I_CABillgDocHeader | CATaxDateType | ||
| CAInvcgCategory | I_CABillgDocHeader | CAInvcgCategory | ||
| CAInvcgControlOfInvoicingUnit | I_CABillgDocHeader | CAInvcgControlOfInvoicingUnit | ||
| CAInvcgFirstDate | I_CABillgDocHeader | CAInvcgFirstDate | ||
| CABillgReversalDocument | I_CABillgDocHeader | CABillgReversalDocument | ||
| CABillgReversedDocument | I_CABillgDocHeader | CABillgReversedDocument | ||
| CABillgAdjustmentDocument | I_CABillgDocHeader | CABillgAdjustmentDocument | ||
| CABillgAdjustedDocument | I_CABillgDocHeader | CABillgAdjustedDocument | ||
| CAInvcgCorrectionCategory | I_CABillgDocHeader | CAInvcgCorrectionCategory | ||
| CaInvcgIsOrderDeleted | I_CABillgDocHeader | CaInvcgIsOrderDeleted | ||
| CABillgHasAdditionalInvoice | I_CABillgDocHeader | CABillgHasAdditionalInvoice | ||
| CABillgLockedForInvoicing | I_CABillgDocHeader | CABillgLockedForInvoicing | ||
| CABillgGrpgOfAdditionalItems | I_CABillgDocHeader | CABillgGrpgOfAdditionalItems | ||
| CABillgDocHasRefObjects | I_CABillgDocHeader | CABillgDocHasRefObjects | ||
| CABillgDocumentNumberOfItems | I_CABillgDocHeader | CABillgDocumentNumberOfItems | ||
| CreatedByUser | I_CABillgDocHeader | CreatedByUser | ||
| CABillgDocInternalNumber | I_CABillgDocHeader | CABillgDocInternalNumber | ||
| CABillgProcess | I_CABillgDocHeader | CABillgProcess | ||
| CABillgDocHasPrepaidItems | I_CABillgDocHeader | CABillgDocHasPrepaidItems | ||
| CABillgDocHasRefillItems | I_CABillgDocHeader | CABillgDocHasRefillItems | ||
| CABillgDocHasRevnRecgnItems | I_CABillgDocHeader | CABillgDocHasRevnRecgnItems | ||
| CAPartnerSettlementRule | I_CABillgDocHeader | CAPartnerSettlementRule | ||
| CABillgDocumentInvcgStatus | I_CABillgDocHeader | CABillgDocumentInvcgStatus | ||
| CAInvcgCreationDate | I_CABillgDocHeader | CAInvcgCreationDate | ||
| CASubAreaForParallelization | I_CABillgDocHeader | CASubAreaForParallelization | ||
| CAAltvMDOriginalIsIncluded | I_CABillgDocHeader | CAAltvMDOriginalIsIncluded | ||
| CAInvcgDocumentTypeText | ||||
| CABillgDocOriginProcessText | ||||
| CAInvcgTargetProcText | ||||
| CAInvcgCategoryText | ||||
| CABillgProcessText | ||||
| CABillgTypeText | ||||
| CAInvcgDocTechDocTypeText | ||||
| CABillgDocReversalReasonText | ||||
| CAInvcgMasterDataTypeText | ||||
| CATaxDetnTypeText | ||||
| CATaxDateTypeText | ||||
| CAInvcgControlOfInvcgUnitTxt | ||||
| CAInvcgCorrectionCatText | ||||
| CABillgAdditionalInvoiceText | ||||
| CABillgLockedForInvcgText | ||||
| _ContractAccountPartner | _ContractAccountPartner | |||
| _ContractAccountHeader | _ContractAccountHeader | |||
| _CABillgDocInvcgDoc | _CABillgDocInvcgDoc | |||
| _BusinessPartner | _BusinessPartner | |||
| _CAInvcgAltvBusinessPartner | _CAInvcgAltvBusinessPartner | |||
| _CAInvcgAltvContractAccount | _CAInvcgAltvContractAccount | |||
| _CABillgReversalDocument | _CABillgReversalDocument | |||
| _CABillgReversedDocument | _CABillgReversedDocument | |||
| _CABillgAdjustedDocument | _CABillgAdjustedDocument | |||
| _CABillgAdjustmentDocument | _CABillgAdjustmentDocument | |||
| _CAApplicationArea | _CAApplicationArea | |||
| _CABillgCurrency | _CABillgCurrency | |||
| _CAInvcgCurrency | _CAInvcgCurrency | |||
| _CABillgDocOriginProcess | _CABillgDocOriginProcess | |||
| _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 | |||
| _CABillgDocReversalReason | _CABillgDocReversalReason | |||
| _CAInvcgUserContact | _CAInvcgUserContact | |||
| CAInvcgSourceDocumentNumber | ||||
| CAInvcgSourceDocumentCat |
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.privilegedAssociations: [ '_CAInvcgUserContact' ]
@EndUserText.label: 'Abrechnungsbelegkopf anzeigen'
@Consumption.semanticObject: 'CABillgDocument'
@Metadata.allowExtensions: true
@ObjectModel:{
usageType:{
serviceQuality: #D,
sizeCategory: #XL,
dataClass: #MIXED
},
semanticKey: ['CABillgDocument']
}
define view entity C_CAInvcgOvwBillgDocHeader
as select from I_CABillgDocHeader as _CABillgDocHeader
association [0..1] to I_CABillgDocInvcgDoc as _CABillgDocInvcgDoc on $projection.CABillgDocument = _CABillgDocInvcgDoc.CABillgDocument
// Value help with tables
association [0..1] to I_BusinessPartner as _BusinessPartner on $projection.BusinessPartner = _BusinessPartner.BusinessPartner
association [0..1] to I_ContractAccountPartner as _ContractAccountPartner on $projection.ContractAccount = _ContractAccountPartner.ContractAccount
and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
association [0..1] to I_ContractAccountHeader as _ContractAccountHeader on $projection.ContractAccount = _ContractAccountHeader.ContractAccount
association [0..1] to I_CAInvcgDocumentType as _CAInvcgDocumentType on $projection.CAInvcgDocumentType = _CAInvcgDocumentType.CAInvcgDocumentType
and $projection.CAApplicationArea = _CAInvcgDocumentType.CAApplicationArea
and _CAInvcgDocumentType.NameNumberRangeObject = 'FKKINVBILL'
association [0..1] to C_CAInvcgUserContact as _CAInvcgUserContact on $projection.CreatedByUser = _CAInvcgUserContact.ContactCardID
// extension
association [0..1] to E_CABillgDocHeader as _Extension on $projection.CABillgDocument = _Extension.CABillgDocument
{
//BILLDOCNO
key _CABillgDocHeader.CABillgDocument,
//INVDOCNO
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_BILLDOC_DSP'
CAInvoicingDocument as CAInvoicingDocument,
//GPART
@Semantics: { name.fullName: true }
_BusinessPartner.FirstName,
@Semantics: { name.fullName: true }
_BusinessPartner.LastName,
_BusinessPartner.BusinessPartnerFullName,
concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.StreetName, _BusinessPartner._CurrentDefaultAddress._StandardAddress.HouseNumber, 1) as StreetName,
concat_with_space(_BusinessPartner._CurrentDefaultAddress._StandardAddress.PostalCode, _BusinessPartner._CurrentDefaultAddress._StandardAddress.CityName, 1) as AddressCityName,
_BusinessPartner._CurrentDefaultAddress._StandardAddress.Country,
@ObjectModel.text.element: ['BusinessPartnerFullName']
_CABillgDocHeader.BusinessPartner,
//VKONT
@ObjectModel.text.element: ['ContractAccountName']
_CABillgDocHeader.ContractAccount,
_ContractAccountHeader.ContractAccountName,
//bill_type
@ObjectModel.text.element: ['CABillgTypeText']
_CABillgDocHeader.CABillgType,
//date_from
_CABillgDocHeader.CABillgDocPeriodStartDate,
//date_to
_CABillgDocHeader.CABillgDocPeriodEndDate,
//crdate
@Consumption.hidden: true
_CABillgDocHeader.CABillgDocCreationDate,
//crtime
@Consumption.hidden: true
_CABillgDocHeader.CABillgDocCreationTime,
//combined field of crdate and crtime
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_FILTER_DATETIME'
cast(dats_tims_to_tstmp(_CABillgDocHeader.CABillgDocCreationDate, _CABillgDocHeader.CABillgDocCreationTime,
abap_system_timezone($session.client, 'NULL'),
$session.client, 'NULL') as billdoc_crtsmp_kk) as CABillgDocCreationDateTime,
//revreason
@ObjectModel.text.element: ['CABillgDocReversalReasonText']
_CABillgDocHeader.CABillgDocumentReversalReason,
//simulated
_CABillgDocHeader.CABillgIsDocumentSimulated,
//refdocno
_CABillgDocHeader.CABillgDocumentExternal,
//log_system
_CABillgDocHeader.LogicalSystem,
//applk
@ObjectModel.foreignKey.association: '_CAApplicationArea'
_CABillgDocHeader.CAApplicationArea,
//srcprocess
@ObjectModel.text.element: ['CABillgDocOriginProcessText']
_CABillgDocHeader.CABillgDocOriginProcess,
//srcdoctype
_CABillgDocHeader.CAInvcgSourceDocumentType,
//techdoctype
@ObjectModel.text.element: ['CAInvcgDocTechDocTypeText']
_CABillgDocHeader.CAInvcgTechnicalDocumentType,
//doctype
@ObjectModel.text.element: ['CAInvcgDocumentTypeText']
_CABillgDocHeader.CAInvcgDocumentType,
//targprocess
@ObjectModel.text.element: [ 'CAInvcgTargetProcText']
_CABillgDocHeader.CAInvcgTargetProcess,
//mdcat
@ObjectModel.text.element: ['CAInvcgMasterDataTypeText']
_CABillgDocHeader.CAInvcgMasterDataType,
//gpart_inv
_CABillgDocHeader.CAInvcgAltvBusinessPartner,
//vkont_inv
_CABillgDocHeader.CAInvcgAltvContractAccount,
//bill_basedate
_CABillgDocHeader.CABillgBaseDate,
//bill_curr
_CABillgDocHeader.CABillgCurrency,
//inv_curr
_CABillgDocHeader.CAInvcgCurrency,
//tax_det_type
@ObjectModel.foreignKey.association: '_CATaxDetnType'
@Consumption: { valueHelp: '_CATaxDetnType' }
@ObjectModel.text.element: ['CATaxDetnTypeText']
_CABillgDocHeader.CATaxDetnType,
//tax_date_type
@ObjectModel.text.element: ['CATaxDateTypeText']
_CABillgDocHeader.CATaxDateType,
//inv_category
@ObjectModel.text.element: ['CAInvcgCategoryText']
_CABillgDocHeader.CAInvcgCategory,
//separate_inv
@ObjectModel.text.element: ['CAInvcgControlOfInvcgUnitTxt']
_CABillgDocHeader.CAInvcgControlOfInvoicingUnit,
//invoice_first
_CABillgDocHeader.CAInvcgFirstDate,
//reversaldoc
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_BILLDOC_DSP'
_CABillgDocHeader.CABillgReversalDocument,
//reverseddoc
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_BILLDOC_DSP'
_CABillgDocHeader.CABillgReversedDocument,
//adjustmentdoc
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_BILLDOC_DSP'
_CABillgDocHeader.CABillgAdjustmentDocument,
//adjusteddoc
@ObjectModel.filter.transformedBy: 'ABAP:CL_CINV_SADL_EXIT_BILLDOC_DSP'
_CABillgDocHeader.CABillgAdjustedDocument,
//corrcat
@ObjectModel.text.element: ['CAInvcgCorrectionCatText']
_CABillgDocHeader.CAInvcgCorrectionCategory,
//trigdeleted
_CABillgDocHeader.CaInvcgIsOrderDeleted,
//xinfbill
@Consumption: { valueHelp: '_CABillgExistsAddInvcg' }
@ObjectModel.text.element: ['CABillgAdditionalInvoiceText']
_CABillgDocHeader.CABillgHasAdditionalInvoice,
//invlock
@ObjectModel.text.element: ['CABillgLockedForInvcgText']
_CABillgDocHeader.CABillgLockedForInvoicing,
//add_group
_CABillgDocHeader.CABillgGrpgOfAdditionalItems,
//xinvbill_x
_CABillgDocHeader.CABillgDocHasRefObjects,
//recnum
_CABillgDocHeader.CABillgDocumentNumberOfItems,
//crname
_CABillgDocHeader.CreatedByUser,
//billrunno
_CABillgDocHeader.CABillgDocInternalNumber,
//bill_process
@ObjectModel.text.element: ['CABillgProcessText']
_CABillgDocHeader.CABillgProcess,
//prepaid_incl
_CABillgDocHeader.CABillgDocHasPrepaidItems,
//pprefill_incl
_CABillgDocHeader.CABillgDocHasRefillItems,
//revrec_incl
_CABillgDocHeader.CABillgDocHasRevnRecgnItems,
//ptsrl
_CABillgDocHeader.CAPartnerSettlementRule,
//invstatus
_CABillgDocHeader.CABillgDocumentInvcgStatus,
//invcrdate
_CABillgDocHeader.CAInvcgCreationDate,
//keypp
_CABillgDocHeader.CASubAreaForParallelization,
//altmd_orig_incl
_CABillgDocHeader.CAAltvMDOriginalIsIncluded,
_CAInvcgDocumentType._CAInvcgDocumentTypeText[1: Language=$session.system_language].CAInvcgDocumentTypeText,
_CABillgDocOriginProcess._CABillgDocOriginProcessText[1: Language=$session.system_language].CABillgDocOriginProcessText,
_CAInvcgTargetProc._CAInvcgTargetProcText[1: Language=$session.system_language].CAInvcgTargetProcText,
_CAInvcgCategory._CAInvcgCategoryText[1: Language=$session.system_language].CAInvcgCategoryText,
_CABillgProcess._CABillgProcessText[1: Language=$session.system_language].CABillgProcessText,
_CABillgType._CABillgTypeText[1: Language=$session.system_language].CABillgTypeText,
_CAInvcgDocTechDocType._CAInvcgDocTechDocTypeText[1: Language=$session.system_language].CAInvcgDocTechDocTypeText,
_CABillgDocReversalReason._CABillgDocReversalReasonText[1: Language=$session.system_language].CABillgDocReversalReasonText,
_CAInvcgMasterDataType._CAInvcgMasterDataTypeText[1: Language=$session.system_language].CAInvcgMasterDataTypeText,
_CATaxDetnType._CATaxDetnTypeText[1: Language=$session.system_language].CATaxDetnTypeText,
_CATaxDateType._CATaxDateTypeText[1: Language=$session.system_language].CATaxDateTypeText,
_CAInvcgControlOfInvcgUnit._CAInvcgControlOfInvcgUnitTxt[1: Language=$session.system_language].CAInvcgControlOfInvcgUnitTxt,
_CAInvcgCorrectionCat._CAInvcgCorrectionCatText[1: Language=$session.system_language].CAInvcgCorrectionCatText,
_CABillgExistsAddInvcg._CABillgExistsAddInvcgText[1: Language=$session.system_language].CABillgAdditionalInvoiceText,
_CABillgLockedForInvcg._CABillgLockedForInvcgText[1: Language=$session.system_language].CABillgLockedForInvcgText,
// Make association public
_ContractAccountPartner,
_ContractAccountHeader,
_CABillgDocInvcgDoc,
_BusinessPartner,
_CAInvcgAltvBusinessPartner,
_CAInvcgAltvContractAccount,
_CABillgReversalDocument,
_CABillgReversedDocument,
_CABillgAdjustedDocument,
_CABillgAdjustmentDocument,
_CAApplicationArea,
_CABillgCurrency,
_CAInvcgCurrency,
_CABillgDocOriginProcess,
_CAInvcgTargetProc,
_CAInvcgCategory,
_CABillgProcess,
_CABillgType,
_CAInvcgDocTechDocType,
_CAInvcgMasterDataType,
_CATaxDetnType,
_CATaxDateType,
_CAInvcgDocumentType,
_CAInvcgControlOfInvcgUnit,
_CAInvcgCorrectionCat,
_CABillgExistsAddInvcg,
_CABillgLockedForInvcg,
_CABillgDocReversalReason,
_CAInvcgUserContact,
concat('00000000', _CABillgDocHeader.CABillgDocument ) as CAInvcgSourceDocumentNumber,
'INVBI' as CAInvcgSourceDocumentCat
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- 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