C_DelivProcFlowBillingDoc

DDL: C_DELIVPROCFLOWBILLINGDOC SQL: CDLVPROCFLBILDOC Type: view CONSUMPTION Package: ODATA_LE_PROCESSFLOW

Delivery Process Flow - Node Billing Document

C_DelivProcFlowBillingDoc is a Consumption CDS View that provides data about "Delivery Process Flow - Node Billing Document" in SAP S/4HANA. It reads from 1 data source (I_BillingDocument) and exposes 8 fields with key field BillingDocument. Part of development package ODATA_LE_PROCESSFLOW.

Data Sources (1)

SourceAliasJoin Type
I_BillingDocument I_BillingDocument from

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName CDLVPROCFLBILDOC view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.authorizationCheck #CHECK view
EndUserText.label Delivery Process Flow - Node Billing Document view
VDM.viewType #CONSUMPTION view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument
SDDocumentCategory SDDocumentCategory
BillingDocumentType BillingDocumentType
OverallBillingStatus OverallBillingStatus
BillingDocumentDate BillingDocumentDate
TotalNetAmount TotalNetAmount
TransactionCurrency TransactionCurrency
SalesOrganization SalesOrganization
@AbapCatalog.sqlViewName: 'CDLVPROCFLBILDOC'
@AbapCatalog.compiler.compareFilter: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@AccessControl.authorizationCheck: #CHECK 
@AccessControl.personalData.blocking: #('TRANSACTIONAL_DATA')
@EndUserText.label: 'Delivery Process Flow - Node Billing Document'
@VDM.viewType: #CONSUMPTION
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL

define view C_DelivProcFlowBillingDoc as select from I_BillingDocument
 
{
    //Key

    key BillingDocument,
  
    //Category

    SDDocumentCategory,

    //Title

    BillingDocumentType,
    
    //Status

    OverallBillingStatus,

    //Attribute 1    

    BillingDocumentDate,
    
    //Attribute 2

    TotalNetAmount,
    TransactionCurrency,
    
    SalesOrganization    
}