ESH_N_BILLINGDOCUMENT

DDL: ESH_N_BILLINGDOCUMENT SQL: ESH_L_BILLGDOC Type: view Package: BSESH_SD_BIL
28 Fields 1 Data Sources 2 Associations

Anchor view -BILLINGDOCUMENT

ESH_N_BILLINGDOCUMENT is a CDS View that provides data about "Anchor view -BILLINGDOCUMENT" in SAP S/4HANA. It reads from 1 data source (I_BILLINGDOCUMENT) and exposes 28 fields with key field BILLINGDOCUMENT. It has 2 associations to related views. Part of development package BSESH_SD_BIL.

Data Sources (1)

SourceAliasJoin Type
I_BILLINGDOCUMENT I_BILLINGDOCUMENT from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Associations (2)

CardinalityTargetAliasCondition
[0..*] dd07t _BILLINGISSUETYPE $projection.BillingIssueType=_BILLINGISSUETYPE.domvalue_l and _BILLINGISSUETYPE.domname='VF_TODO' and _BILLINGISSUETYPE.as4local='A'
[0..*] dd07t _OVERALLBILLINGSTATUS ( $projection.OverallBillingStatus=_OVERALLBILLINGSTATUS.domvalue_l AND _OVERALLBILLINGSTATUS.domname='VF_STATUS' AND _OVERALLBILLINGSTATUS.as4local='A' )

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
AbapCatalog.sqlViewName ESH_L_BILLGDOC view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY BILLINGDOCUMENT BILLINGDOCUMENT SD Document
BILLINGDOCUMENTDATE BILLINGDOCUMENTDATE Billing Date
BILLINGDOCUMENTISTEMPORARY BILLINGDOCUMENTISTEMPORARY
BILLINGDOCUMENTITEMTEXT _ITEM BILLINGDOCUMENTITEMTEXT Item Descr.
BILLINGDOCUMENTTYPE BILLINGDOCUMENTTYPE Billing Type
BILLINGDOCUMENTTYPENAME
BILLINGISSUETYPE BILLINGISSUETYPE
BILLINGISSUETYPENAME
BILLTOPARTY _ENHANCEDFIELDS BILLTOPARTY Inv. Recipient
SOLDTOPARTYNAME
PAYERPARTYNAME
BILLTOPARTYNAME
COMPANYCODE COMPANYCODE Receiver Company Code
COMPANYCODENAME _COMPANYCODE COMPANYCODENAME Company Name
CUSTOMERPAYMENTTERMS CUSTOMERPAYMENTTERMS Pyt Terms
CUSTOMERPAYMENTTERMSNAME
DOCUMENTREFERENCEID DOCUMENTREFERENCEID Reference
MATERIAL _ITEM MATERIAL Vehicle Model
MATERIALNAME
OVERALLBILLINGSTATUS OVERALLBILLINGSTATUS
OVERALLBILLINGSTATUSDESC
PAYERPARTY PAYERPARTY Payer
SALESORGANIZATION SALESORGANIZATION Sales Organization
SALESORGANIZATIONNAME
SOLDTOPARTY SOLDTOPARTY Sold-to Party
TOTALNETAMOUNT TOTALNETAMOUNT Total Net Amount
TOTALTAXAMOUNT TOTALTAXAMOUNT Tax Amount
TRANSACTIONCURRENCY TRANSACTIONCURRENCY Transaction Currency

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 ESH_N_BILLINGDOCUMENT.
-- 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.
-- SQL view name: ESH_L_BILLGDOC
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_N_BILLINGDOCUMENT AS
SELECT
  BILLINGDOCUMENT,
  BILLINGDOCUMENTDATE,
  BILLINGDOCUMENTISTEMPORARY,
  _ITEM.BILLINGDOCUMENTITEMTEXT AS BILLINGDOCUMENTITEMTEXT,
  BILLINGDOCUMENTTYPE,
  _BILLINGDOCUMENTTYPE._TEXT[1: Language = $parameters. P_Language].BILLINGDOCUMENTTYPENAME AS BILLINGDOCUMENTTYPENAME,
  BILLINGISSUETYPE,
  _BILLINGISSUETYPE[1: ddlanguage = $parameters. P_Language].ddtext AS BILLINGISSUETYPENAME,
  _ENHANCEDFIELDS.BILLTOPARTY AS BILLTOPARTY,
  _SOLDTOPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME1 AS SOLDTOPARTYNAME,
  _PAYERPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME1 AS PAYERPARTYNAME,
  _ENHANCEDFIELDS._BILLTOPARTY._STANDARDADDRESS.BUSINESSPARTNERNAME1 AS BILLTOPARTYNAME,
  COMPANYCODE,
  _COMPANYCODE.COMPANYCODENAME AS COMPANYCODENAME,
  CUSTOMERPAYMENTTERMS,
  _CUSTOMERPAYMENTTERMS._TEXT[1: Language = $parameters. P_Language].CUSTOMERPAYMENTTERMSNAME AS CUSTOMERPAYMENTTERMSNAME,
  DOCUMENTREFERENCEID,
  _ITEM.MATERIAL AS MATERIAL,
  _ITEM._MATERIAL._TEXT[1: Language = $parameters. P_Language].MATERIALNAME AS MATERIALNAME,
  OVERALLBILLINGSTATUS,
  _OVERALLBILLINGSTATUS[1: ddlanguage = $parameters. P_Language].ddtext AS OVERALLBILLINGSTATUSDESC,
  PAYERPARTY,
  SALESORGANIZATION,
  _SALESORGANIZATION._TEXT[1: Language = $parameters. P_Language].SALESORGANIZATIONNAME AS SALESORGANIZATIONNAME,
  SOLDTOPARTY,
  TOTALNETAMOUNT,
  TOTALTAXAMOUNT,
  TRANSACTIONCURRENCY
FROM I_BILLINGDOCUMENT
LEFT OUTER JOIN dd07t AS _BILLINGISSUETYPE ON BillingIssueType=_BILLINGISSUETYPE.domvalue_l AND _BILLINGISSUETYPE.domname='VF_TODO' AND _BILLINGISSUETYPE.as4local='A'  -- association [0..*]
LEFT OUTER JOIN dd07t AS _OVERALLBILLINGSTATUS ON ( OverallBillingStatus=_OVERALLBILLINGSTATUS.domvalue_l AND _OVERALLBILLINGSTATUS.domname='VF_STATUS' AND _OVERALLBILLINGSTATUS.as4local='A' )  -- association [0..*]
;

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