I_CABillgReqWorkFlowVH

DDL: I_CABILLGREQWORKFLOWVH Type: view_entity COMPOSITE Package: FKKINV_VDM_UTILS
5 Fields 1 Data Sources 1 OData Services

Workflow Billing request

I_CABillgReqWorkFlowVH is a Composite CDS View that provides data about "Workflow Billing request" in SAP S/4HANA. It reads from 1 data source (I_WorkflowFieldValueHelp) and exposes 5 fields with key field CADocumentWorkFlowValue. It is exposed through 1 OData service (ASQL_F5135). Part of development package FKKINV_VDM_UTILS.

Data Sources (1)

SourceAliasJoin Type
I_WorkflowFieldValueHelp Document from

Annotations (11)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Workflow Billing request view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #COMPOSITE view
OData.publish true view
ObjectModel.representativeKey CADocumentWorkFlowValue view
ObjectModel.dataCategory #VALUE_HELP view
ObjectModel.createEnabled true view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #M view

OData Services (1)

ServiceBindingVersionContractRelease
ASQL_F5135 ASQL_F5135 C2 NOT_RELEASED

Fields (5)

KeyFieldSource TableSource FieldDescription
KEY CADocumentWorkFlowValue
Currency
CompanyCode
CABillgReqType
CABillgReqReason

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 I_CABillgReqWorkFlowVH.
-- 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.

CREATE VIEW I_CABillgReqWorkFlowVH AS
SELECT
  '' AS CADocumentWorkFlowValue,
  cast( '' as blwae_kk ) AS Currency,
  cast( '' as fis_bukrs) AS CompanyCode,
  cast( '' as billreqtype_kk ) AS CABillgReqType,
  cast( '' as billreqrsn_kk ) AS CABillgReqReason
FROM I_WorkflowFieldValueHelp AS Document
;

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