ESH_S_BILLINGDOCUMENT

DDL: ESH_S_BILLINGDOCUMENT SQL: ESH_U_BILLGDOC Type: view Package: BSESH_SD_BIL
28 Fields 1 Data Sources 1 Associations

Search view -BILLINGDOCUMENT

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

Data Sources (1)

SourceAliasJoin Type
ESH_N_BILLINGDOCUMENT ESH_N_BILLINGDOCUMENT from

Parameters (1)

NameTypeDefault
P_Language abap.lang

Associations (1)

CardinalityTargetAliasCondition
[0..1] E_BILLINGDOCUMENT _EXTENSION ( $projection.BILLINGDOCUMENT = _EXTENSION.BILLINGDOCUMENT )

Annotations (18)

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
ObjectModel.modelingPattern #ENTERPRISE_SEARCH_PROVIDER view
Metadata.allowExtensions true view
Search.searchable true view
EnterpriseSearch.enabled true view
ObjectModel.sapObjectNodeType.name BillingDocument view
UI.headerInfo.typeName Billing Document view
UI.headerInfo.typeNamePlural Billing Documents view
Consumption.semanticObject BillingDocument view
Metadata.ignorePropagatedAnnotations true view
UI.headerInfo.title.value BILLINGDOCUMENTTYPENAME view
UI.headerInfo.description.value BILLINGDOCUMENT view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.sqlViewName ESH_U_BILLGDOC view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY BILLINGDOCUMENT BILLINGDOCUMENT SD Document
BILLINGDOCUMENTDATE BILLINGDOCUMENTDATE Billing Date
BILLINGDOCUMENTISTEMPORARY BILLINGDOCUMENTISTEMPORARY
BILLINGDOCUMENTITEMTEXT BILLINGDOCUMENTITEMTEXT Item Descr.
BILLINGDOCUMENTTYPE BILLINGDOCUMENTTYPE Billing Type
BILLINGDOCUMENTTYPENAME BILLINGDOCUMENTTYPENAME Billing Type
BILLINGISSUETYPE BILLINGISSUETYPE
BILLINGISSUETYPENAME BILLINGISSUETYPENAME Issue Type
BILLTOPARTY BILLTOPARTY Bill-to Party
SOLDTOPARTYNAME SOLDTOPARTYNAME Sold-to Party (Name)
PAYERPARTYNAME PAYERPARTYNAME Payer (Name)
BILLTOPARTYNAME BILLTOPARTYNAME Bill-to Party (Name)
COMPANYCODE COMPANYCODE Receiver Company Code
COMPANYCODENAME COMPANYCODENAME Company Name
CUSTOMERPAYMENTTERMS CUSTOMERPAYMENTTERMS Pyt Terms
CUSTOMERPAYMENTTERMSNAME CUSTOMERPAYMENTTERMSNAME Terms of Payment
DOCUMENTREFERENCEID DOCUMENTREFERENCEID Reference
MATERIAL MATERIAL Product
MATERIALNAME MATERIALNAME Product Description
OVERALLBILLINGSTATUS OVERALLBILLINGSTATUS
OVERALLBILLINGSTATUSDESC OVERALLBILLINGSTATUSDESC Status
PAYERPARTY PAYERPARTY Payer
SALESORGANIZATION SALESORGANIZATION Sales Organization
SALESORGANIZATIONNAME SALESORGANIZATIONNAME Sales Organization (Name)
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_S_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_U_BILLGDOC
-- Parameters: P_Language : abap.lang

CREATE VIEW ESH_S_BILLINGDOCUMENT AS
SELECT
  BILLINGDOCUMENT,
  BILLINGDOCUMENTDATE,
  BILLINGDOCUMENTISTEMPORARY,
  BILLINGDOCUMENTITEMTEXT,
  BILLINGDOCUMENTTYPE,
  BILLINGDOCUMENTTYPENAME,
  BILLINGISSUETYPE,
  BILLINGISSUETYPENAME,
  BILLTOPARTY,
  SOLDTOPARTYNAME,
  PAYERPARTYNAME,
  BILLTOPARTYNAME,
  COMPANYCODE,
  COMPANYCODENAME,
  CUSTOMERPAYMENTTERMS,
  CUSTOMERPAYMENTTERMSNAME,
  DOCUMENTREFERENCEID,
  MATERIAL,
  MATERIALNAME,
  OVERALLBILLINGSTATUS,
  OVERALLBILLINGSTATUSDESC,
  PAYERPARTY,
  SALESORGANIZATION,
  SALESORGANIZATIONNAME,
  SOLDTOPARTY,
  TOTALNETAMOUNT,
  TOTALTAXAMOUNT,
  TRANSACTIONCURRENCY
FROM ESH_N_BILLINGDOCUMENT
LEFT OUTER JOIN E_BILLINGDOCUMENT AS _EXTENSION ON ( BILLINGDOCUMENT = _EXTENSION.BILLINGDOCUMENT )  -- association [0..1]
;

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