C_FinInvoiceHeaderFDP

@AbapCatalog.viewEnhancementCategory: [#NONE]

@VDM.viewType: #CONSUMPTION

@ObjectModel.usageType.dataClass:  #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #M
@ObjectModel.supportedCapabilities: [ #OUTPUT_FORM_DATA_PROVIDER ]

@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #REQUIRED

@EndUserText.label: 'Corr Type SAP21 Invc Hdr'
define view entity C_FinInvoiceHeaderFDP
  as select from I_JournalEntry

  association [1..*] to C_FinInvoiceItemFDP          as _Item                       on  $projection.AccountingDocument = _Item.AccountingDocument
                                                                                    and $projection.CompanyCode        = _Item.CompanyCode
                                                                                    and $projection.FiscalYear         = _Item.FiscalYear
  
  association [1..1] to C_FinInvoiceItemFDP          as _ARItem                     on  $projection.AccountingDocument = _ARItem.AccountingDocument
                                                                                    and $projection.CompanyCode        = _ARItem.CompanyCode
                                                                                    and $projection.FiscalYear         = _ARItem.FiscalYear
                                                                                    and _ARItem.FinancialAccountType   = 'D'

  association [1..*] to C_FinInvoiceItemFDP          as _GLItem                     on  $projection.AccountingDocument = _GLItem.AccountingDocument
                                                                                    and $projection.CompanyCode        = _GLItem.CompanyCode
                                                                                    and $projection.FiscalYear         = _GLItem.FiscalYear
                                                                                    and _GLItem.FinancialAccountType   = 'S'
  
  association [1..*] to C_FinInvcRelatedAcctgDocFDP  as _RelatedAcctgDoc            on  $projection.AccountingDocument = _RelatedAcctgDoc.InvoiceReference
                                                                                    and $projection.CompanyCode        = _RelatedAcctgDoc.CompanyCode
                                                                                    and $projection.FiscalYear         = _RelatedAcctgDoc.InvoiceReferenceFiscalYear
  
  association [1..*] to C_FinInvoiceODNFDP           as _ODN                        on  $projection.AccountingDocument = _ODN.AccountingDocument
                                                                                    and $projection.CompanyCode        = _ODN.CompanyCode
                                                                                    and $projection.FiscalYear         = _ODN.FiscalYear
                                                                                    
  association [1..1] to C_FinInvoiceCompanyCodeFDP   as _CompanyCode                on  $projection.CompanyCode        = _CompanyCode.CompanyCode  
  
  association [1..*] to C_FinInvoiceTaxItemFDP       as _TaxItem                    on  $projection.AccountingDocument = _TaxItem.AccountingDocument
                                                                                    and $projection.CompanyCode        = _TaxItem.CompanyCode
                                                                                    and $projection.FiscalYear         = _TaxItem.FiscalYear          
  
  association [1..*] to C_FinInvoiceHeaderNoteFDP    as _HeaderNote                 on  $projection.AccountingDocument = _HeaderNote.AccountingDocument
                                                                                    and $projection.CompanyCode        = _HeaderNote.CompanyCode
                                                                                    and $projection.FiscalYear         = _HeaderNote.FiscalYear                                                                                                                                                     
                                                                                    
  association [0..*] to I_AccountingDocumentTypeText as _AccountingDocumentTypeText on  $projection.AccountingDocumentType = _AccountingDocumentTypeText.AccountingDocumentType

  association [0..*] to I_ReferenceDocumentTypeText  as _ReferenceDocumentTypeText  on  $projection.ReferenceDocumentType = _ReferenceDocumentTypeText.ReferenceDocumentType

//  association [1..1] to I_CurrencyTypesCorrespnc as _CurrencyTypesCorrespnc         on  $projection.CompanyCode       = _CurrencyTypesCorrespnc.CompanyCode

//                                                                                    and $projection.SourceLedger      = _CurrencyTypesCorrespnc.Ledger

                                                                                
//  association [0..*] to C_CorrespondenceHeaderNote   as _CorrespondenceHeaderNote   on  $projection.CompanyCode = _CorrespondenceHeaderNote.CompanyCode and

//                                                                                        $projection.FiscalYear = _CorrespondenceHeaderNote.FiscalYear and

//                                                                                        $projection.AccountingDocument = _CorrespondenceHeaderNote.AccountingDocument

{
  key CompanyCode,
  key FiscalYear,
  key AccountingDocument,
      AccountingDocumentType,
      _AccountingDocumentTypeText[1:Language = $session.system_language].AccountingDocumentTypeName,
      DocumentDate,
      PostingDate,
      FiscalPeriod,
      AccountingDocumentHeaderText,
      TransactionCurrency,
      CompanyCodeCurrency,
      AbsoluteExchangeRate,
      ExchangeRateDate,
      ExchangeRateType,
      
      ReferenceDocumentType,
      _ReferenceDocumentTypeText[1:Language = $session.system_language].ReferenceDocumentTypeName,
      OriginalReferenceDocument,
      Reference1InDocumentHeader,
      Reference2InDocumentHeader,
      
      TaxIsCalculatedAutomatically,
      TaxBaseAmountIsNetAmount,
      TaxReportingDate,
      TaxFulfillmentDate,
      cast( TaxExchangeRate as wlf_txkrs_no_cnext ) as TaxExchangeRate,
      
      IsDiscountDocument,      
      
      Ledger,
      LedgerGroup,
      DocumentReferenceID,
      ReverseDocument,
      ReverseDocumentFiscalYear,
      IsReversal,
      IsReversed,
      ReversalReason,
      ReversalReferenceDocumentCntxt,
      ReversalReferenceDocument,
      TransactionCode,
      
      cast( ' ' as cimic_multiple_payment_terms ) as InvoiceHasMultiplePaymentTerms,
      
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast( '0' as wrbtr ) as NetAmountInCoCodeCurrency,
      
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      cast( '0' as wrbtr ) as NetAmountInTransacCurrency,
      
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast( '0' as wrbtr ) as InvoiceAlreadyPaidAmtInCCCrcy,
            
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast( '0' as wrbtr)  as TotalAmountInCoCodeCrcy,
      
      @Semantics.amount.currencyCode: 'TransactionCurrency'
      cast( '0' as wrbtr)  as TotalAmountInTransactionCrcy,
                  
      @Semantics.amount.currencyCode: 'CompanyCodeCurrency'
      cast( '0' as wrbtr)  as OpenAmountInCompanyCodeCrcy,
            
//      AccountingDocumentCreationDate,

//      CreationTime,

//      LastManualChangeDate,

//      LastAutomaticChangeDate,

//      LastChangeDate,

//      

//      AccountingDocCreatedByUser,

//      IntercompanyTransaction,

//      

//      RecurringAccountingDocument,                     

//      AccountingDocumentCategory,

//      BusinessTransactionType,

//      BatchInputSession,           

//      FinancialManagementArea,      

//      AdditionalCurrency1,

//      AdditionalCurrency2,

//      ReversalIsPlanned,

//      PlannedReversalDate,      

//      SourceCompanyCode,

//      LogicalSystem,

//      ReferenceDocumentLogicalSystem,            

//      ParkingDate,

//      ParkingTime,

//      Branch,

//      NmbrOfPages,      

//      InvoiceReceiptDate,      

//      cast(AlternativeReferenceDocument as fis_xblnr_alt_alpha) as AlternativeReferenceDocument,      

//      AccountingDocumentClass,      

//      SenderLogicalSystem,

//      SenderCompanyCode,

//      SenderAccountingDocument,

//      SenderFiscalYear,      

//      LatePaymentReason,

//      SalesDocumentCondition,      

//      Ledger as SourceLedger,

      
      _CompanyCode.ControllingArea,
      _CompanyCode.ControllingAreaName,

      //Associations

      _Item,
      _ARItem,
      _GLItem,
      _RelatedAcctgDoc,
      _ODN,
      _CompanyCode,
      _TaxItem,
      _HeaderNote
//      _CurrencyTypesCorrespnc,

      
//      @ObjectModel.filter.enabled: false

//      _CorrespondenceHeaderNote

}