I_CABillPrntInvcgDocHeader

@VDM.viewType: #COMPOSITE
@ObjectModel: {
  usageType: {
    serviceQuality: #D,
    sizeCategory: #XL,
    dataClass: #TRANSACTIONAL
  },
  modelingPattern: #NONE,
  representativeKey: 'CAInvoicingDocument'
}
@AccessControl.personalData.blocking: #REQUIRED
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Fakt.beleg für Rechnungsausgabe'
@Metadata.ignorePropagatedAnnotations: true
define view entity I_CABillPrntInvcgDocHeader
  as select from I_CAInvcgDocHeader as _CAInvcgDocHeader

  //  association [1..*] to I_CABillPrntInvcgDocItem as _CABillPrntInvcgDocItem on  $projection.CAInvoicingDocument = _CABillPrntInvcgDocItem.CAInvoicingDocument

  association [0..*] to I_CAInvcgTypeProcText      as _CAInvcgTypeProcText      on  $projection.CAInvcgType       = _CAInvcgTypeProcText.CAInvcgType
                                                                                and $projection.CAApplicationArea = _CAInvcgTypeProcText.CAApplicationArea
                                                                                and $projection.CAInvcgProcess    = _CAInvcgTypeProcText.CAInvcgProcess
  association [0..1] to I_BusinessPartner          as _BusinessPartner          on  $projection.BusinessPartner = _BusinessPartner.BusinessPartner
  association [0..1] to I_ContractAccountHeader    as _ContractAccountHeader    on  $projection.ContractAccount = _ContractAccountHeader.ContractAccount
  association [0..1] to I_ContractAccountPartner   as _ContractAccountPartner   on  $projection.ContractAccount = _ContractAccountPartner.ContractAccount
                                                                                and $projection.BusinessPartner = _ContractAccountPartner.BusinessPartner
  //  association [0..*] to I_CABillPrntInvcgDocBillgReq as _CABillPrntInvcgDocBillgReq on  $projection.CAInvoicingDocument    = _CABillPrntInvcgDocBillgReq.CAInvoicingDocument

  //                                                                                    and $projection.CAInvcgReferenceObject = _CABillPrntInvcgDocBillgReq.CAInvcgReferenceObject

  association [0..1] to I_CABillPrntBillData       as _CABillPrntBillData       on  $projection.CAInvoicingDocument = _CABillPrntBillData.CAInvoicingDocument

  association [0..1] to I_CACorrespondenceHeader   as _CACorrespondenceHeader   on  $projection.CAInvoicingDocument = _CACorrespondenceHeader.Correspondence2ndEntityData
                                                                                and $projection.CAInvcgProcess      = _CACorrespondenceHeader.Correspondence1stEntityData
  association [0..1] to I_CABillPrntInvcgDocHeader as _CABillPrntInvcgDocHeader on  $projection.CAInvoicingDocument = _CABillPrntInvcgDocHeader.CAInvoicingDocument


  association [0..*] to I_BusinessPartnerBank      as _BusinessPartnerBank      on  $projection.BusinessPartner = _BusinessPartnerBank.BusinessPartner
  association [0..*] to I_Bank_2                   as _Bank                     on  _Bank.BankCountry = ''
  association [0..*] to I_Businesspartnertaxnumber as _BusinessPartnerTaxNumber on  $projection.BusinessPartner = _BusinessPartnerTaxNumber.BusinessPartner
  // fkeys (not part of basic view due to complexity)

  association [0..1] to I_CAPaymentMethod          as _CAPaymentMethod          on  $projection.CAPaymentCompanyCodeCountry = _CAPaymentMethod.Country
                                                                                and $projection.CAPaymentMethod             = _CAPaymentMethod.CAPaymentMethod

  // extension

  association [0..1] to E_CAInvcgDocHeader         as _Extension                on  $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument

{
      //INVDOCNO

  key _CAInvcgDocHeader.CAInvoicingDocument,

      cast( 'BILLREQ' as inv_refobjvalue_kk )                     as CAInvcgReferenceObject,

      //EXBEL

      _CAInvcgDocHeader.CAOfficialDocumentNumber,

      //GPART

      _CAInvcgDocHeader.BusinessPartner,

      //VKONT

      _CAInvcgDocHeader.ContractAccount,

      //INV_TYPE

      _CAInvcgDocHeader.CAInvcgType,

      //INVPERIOD

      _CAInvcgDocHeader.CAInvcgDocPeriodDate,

      //BLDAT

      _CAInvcgDocHeader.DocumentDate,

      //Amount and Currency

      _CAInvcgDocHeader.TransactionCurrency,

      @Semantics.amount.currencyCode: 'TransactionCurrency'
      _CAInvcgDocHeader.CAAmountInTransactionCurrency,

      //INV_PROCESS

      _CAInvcgDocHeader.CAInvcgProcess,

      //DOCTYPE

      _CAInvcgDocHeader.CAInvcgDocumentType,

      //MAZAE

      _CAInvcgDocHeader.CADunningCounter,

      //CFCSIMULATED

      _CAInvcgDocHeader.CAInvcgDocHasControlDoc,

      //FORMKEY

      _CAInvcgDocHeader.ApplicationForm,

      //PRINTDATE

      _CAInvcgDocHeader.CAInvcgDocumentPrintDate,

      //PRINTLOCK

      _CAInvcgDocHeader.CAInvcgDocIsLockedForPrinting,

      //FAEDN - Due date for net payment

      _CAInvcgDocHeader.CANetDueDate,

      //REVREASON - Reversal Reason

      _CAInvcgDocHeader.CAInvcgDocumentReversalReason,

      //INVOICED

      _CAInvcgDocHeader.CAInvcgIsDocumentPosted,

      //PRELIMINARY

      _CAInvcgDocHeader.CAInvcgIsDocumentPreliminary,

      //SIMULATED

      _CAInvcgDocHeader.CAInvcgIsDocumentSimulated,

      //BUDAT

      _CAInvcgDocHeader.CAPostingDate,

      //APPLK

      _CAInvcgDocHeader.CAApplicationArea,

      //TECHDOCTYPE

      _CAInvcgDocHeader.CAInvcgTechnicalDocumentType,

      //TARGPROCESS

      _CAInvcgDocHeader.CAInvcgTargetProcess,

      //MDCAT

      _CAInvcgDocHeader.CAInvcgMasterDataType,

      //ABWVK

      _CAInvcgDocHeader.AltvContractAcctForCollvBills,

      //ABWBL

      _CAInvcgDocHeader.CASubstituteDocumentNumber,

      //CRNAME

      _CAInvcgDocHeader.CreatedByUser,

      //CRDATE

      _CAInvcgDocHeader.CAInvcgCreationDate,

      //CRTIME

      _CAInvcgDocHeader.CAInvcgCreationTime,

      //CRMODE

      _CAInvcgDocHeader.CAInvcgDocCreationMode,

      //RECNUM

      _CAInvcgDocHeader.CAInvcgNmbrOfInvoicingDocItems,

      //INVRUNNO

      _CAInvcgDocHeader.CAInvcgDocInternalNumber,

      //FIKEY

      _CAInvcgDocHeader.CAReconciliationKey,

      //FAEDS

      _CAInvcgDocHeader.CACashDiscountDueDate,

      //SKTPZ

      _CAInvcgDocHeader.CACashDiscountRate,

      //PRLINV_CAT

      _CAInvcgDocHeader.CAInvcgPreliminaryCategory,

      //PRLINV_CNT

      _CAInvcgDocHeader.CAPrelimInvcgDocValue,

      //PRLINV_STATUS

      _CAInvcgDocHeader.CAPreliminaryInvcgDocStatus,

      //INV_CATEGORY

      _CAInvcgDocHeader.CAInvcgCategory,

      //REVERSALDOC

      _CAInvcgDocHeader.CAInvcgReversalDocument,

      //REVERSEDDOC

      _CAInvcgDocHeader.CAInvcgReversedDocument,

      //CORRCAT

      _CAInvcgDocHeader.CAInvcgCorrectionCategory,

      //PYMET

      _CAInvcgDocHeader.CAPaymentMethod,

      //NRZAS

      _CAInvcgDocHeader.CAPaymentFormNumber,

      //FORM_ID

      _CAInvcgDocHeader.CAInvcgDocFormID,

      //ZLSCH

      _CAInvcgDocHeader.FormIDForAttachedPaymentMedium,

      //EXKID

      _CAInvcgDocHeader.CAKeyIdentification,

      //PTSRL

      _CAInvcgDocHeader.CAPartnerSettlementRule,

      //BUKRS

      _CAInvcgDocHeader.CompanyCode,

      //BUPLA

      _CAInvcgDocHeader.BusinessPlace,

      //VTREF

      _CAInvcgDocHeader.CAContract,

      //SUBAP

      _CAInvcgDocHeader.CASubApplication,

      //INVOICE_BASEDATE

      _CAInvcgDocHeader.CAInvcgBaseDate,

      //INVPERCAT

      _CAInvcgDocHeader.CAInvcgDocPeriodCategory,

      //INVPERIOD

      _CAInvcgDocHeader.CAInvcgDocPeriodStartDate,

      //CHGDOC_EX

      _CAInvcgDocHeader.CAInvcgDocHasChargeOrDiscItems,

      //BOLLOTAX

      _CAInvcgDocHeader.CAInvcgBolloTaxPostStatus,

      //XSUBINV

      _CAInvcgDocHeader.CAInvcgDocIsPartOfList,

      //XINVDOC_X

      _CAInvcgDocHeader.CAInvcgDocHasObjectRelation,

      //SEPA_PRENOT

      _CAInvcgDocHeader.CAInvcgDocHasSEPAPreNotif,

      //EXT_INVDOCNO

      _CAInvcgDocHeader.CAInvcgDocExternal,

      //ADJUSTMENTDOC

      _CAInvcgDocHeader.CAInvcgAdjustmentDocument,

      //ADJUSTEDDOC

      _CAInvcgDocHeader.CAInvcgAdjustedDocument,

      _ContractAccountPartner._CompCodeGroup._CompanyCode.Country as CAPaymentCompanyCodeCountry,

      // Make association public

      //      _CABillPrntInvcgDocItem,

      _CAInvcgTypeProcText,
      _BusinessPartner,
      _BusinessPartnerBank,
      _Bank,
      _BusinessPartnerTaxNumber,
      _ContractAccountPartner,
      _ContractAccountHeader,
      //      _CABillPrntInvcgDocBillgReq,

      _CACorrespondenceHeader,
      _CABillPrntBillData,
      _CABillPrntInvcgDocHeader,
      _ProviderContract,
      _CAPaymentMethod,
      // Moved from Extension View  X_S4C_I_CABILLPRNTINVCGDOCHDR

      _CAInvcgDocHeader.CAClassificationKey
}