I_CADisputedInvcgDocItem
Disputed invoicing document item
I_CADisputedInvcgDocItem is a Composite CDS View that provides data about "Disputed invoicing document item" in SAP S/4HANA. It reads from 2 data sources (P_CAInvcgDocItem, P_CADisputedInvcgDocItem) and exposes 104 fields with key fields CaseUUID, CAInvoicingDocument, CAInvcgDocItem. Part of development package ODATA_O2C_FICA_DISPUTE_MANAGE.
Data Sources (2)
| Source | Alias | Join Type |
|---|---|---|
| P_CAInvcgDocItem | _CAInvcgDocItem | inner |
| P_CADisputedInvcgDocItem | _DisputedInvcgDocItem | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Disputed invoicing document item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (104)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | P_CADisputedInvcgDocItem | CaseUUID | UUID |
| KEY | CAInvoicingDocument | P_CAInvcgDocItem | CAInvoicingDocument | Invoic. Doc. |
| KEY | CAInvcgDocItem | P_CAInvcgDocItem | CAInvcgDocItem | Item |
| CAIsDocItemSimulated | P_CAInvcgDocItem | CAIsDocItemSimulated | Item Simulated | |
| CAInvcgDocumentItemType | P_CAInvcgDocItem | CAInvcgDocumentItemType | Item Type | |
| CAContract | P_CAInvcgDocItem | CAContract | Contract | |
| CompanyCode | P_CAInvcgDocItem | CompanyCode | Receiver Company Code | |
| CAMainTransaction | P_CAInvcgDocItem | CAMainTransaction | Main Trans. | |
| CASubTransaction | P_CAInvcgDocItem | CASubTransaction | Subtransaction | |
| CAInvcgIsItemPostingRelevant | P_CAInvcgDocItem | CAInvcgIsItemPostingRelevant | Posting-Relevt | |
| CAInvcgIsItemPrintingRelevant | P_CAInvcgDocItem | CAInvcgIsItemPrintingRelevant | Print Relevant | |
| CAInvcgIsInFinalAmt | P_CAInvcgDocItem | CAInvcgIsInFinalAmt | Rlvt for Invoice Total | |
| TransactionCurrency | P_CAInvcgDocItem | TransactionCurrency | Transaction Currency | |
| CAAmountInTransactionCurrency | P_CAInvcgDocItem | CAAmountInTransactionCurrency | Amount | |
| CATaxIsIncluded | P_CAInvcgDocItem | CATaxIsIncluded | Gross | |
| CAInvcgTaxGroupingKey | P_CAInvcgDocItem | CAInvcgTaxGroupingKey | Tax Grpng Key | |
| TaxCode | P_CAInvcgDocItem | TaxCode | Tax Code | |
| CATaxRateInPercent | P_CAInvcgDocItem | CATaxRateInPercent | Tax Percentage | |
| TaxCountry | P_CAInvcgDocItem | TaxCountry | Tax Ctry/Reg. | |
| Quantity | P_CAInvcgDocItem | Quantity | Value | |
| CANetDueDate | P_CAInvcgDocItem | CANetDueDate | Net Due Date | |
| Division | P_CAInvcgDocItem | Division | Internal Division ID | |
| CAProviderContractItemNumber | P_CAInvcgDocItem | CAProviderContractItemNumber | Contract Item | |
| CASubApplication | P_CAInvcgDocItem | CASubApplication | Subapplication | |
| CAInvcgItmAltvBusinessPartner | P_CAInvcgDocItem | CAInvcgItmAltvBusinessPartner | Altv Business Partner | |
| CAInvcgItmAltvContractAccount | P_CAInvcgDocItem | CAInvcgItmAltvContractAccount | Altv Contract Account | |
| CAInvcgDocItmAltvMDCat | P_CAInvcgDocItem | CAInvcgDocItmAltvMDCat | Cat Altv Master Data | |
| CAInvcgDocItemIsReversal | P_CAInvcgDocItem | CAInvcgDocItemIsReversal | Reversal Item | |
| CAInvcgIsNotBPRelevant | P_CAInvcgDocItem | CAInvcgIsNotBPRelevant | No BP Item | |
| CAInvcgSubstituteGroupPrinting | P_CAInvcgDocItem | CAInvcgSubstituteGroupPrinting | Substitute Group | |
| CACurrencySourceDocument | P_CAInvcgDocItem | CACurrencySourceDocument | Source Document Currency | |
| CAInvcgSourceDocumentAmount | P_CAInvcgDocItem | CAInvcgSourceDocumentAmount | Amount in SrcDoc Crcy | |
| CAGroupingCurrencyTranslation | P_CAInvcgDocItem | CAGroupingCurrencyTranslation | Crcy Translation Group | |
| CAAccountDeterminationCode | P_CAInvcgDocItem | CAAccountDeterminationCode | Acct Determ. ID | |
| BusinessPlace | P_CAInvcgDocItem | BusinessPlace | Business place | |
| BusinessArea | P_CAInvcgDocItem | BusinessArea | Business Area | |
| CATaxDetnType | P_CAInvcgDocItem | CATaxDetnType | Tax Calculation | |
| CAOtherTaxCode | P_CAInvcgDocItem | CAOtherTaxCode | TxCde:Oth.Taxes | |
| CATaxDeterminationCode | P_CAInvcgDocItem | CATaxDeterminationCode | Tax Determination | |
| TaxJurisdiction | P_CAInvcgDocItem | TaxJurisdiction | Tax Jurisdiction | |
| CATransactionKeyAccountDetn | P_CAInvcgDocItem | CATransactionKeyAccountDetn | Autom. Posting | |
| CAConditionType | P_CAInvcgDocItem | CAConditionType | Condition Type | |
| CATaxDate | P_CAInvcgDocItem | CATaxDate | Tax Date | |
| CATaxBaseAmount | P_CAInvcgDocItem | CATaxBaseAmount | Tax Base Amount | |
| CATaxAmountInTransCurrency | P_CAInvcgDocItem | CATaxAmountInTransCurrency | Tax Amount | |
| CATaxPortionInTransCurrency | P_CAInvcgDocItem | CATaxPortionInTransCurrency | Tax Portion | |
| WithholdingTaxCode | P_CAInvcgDocItem | WithholdingTaxCode | WTax Code | |
| CAIsDownPaymentRequest | P_CAInvcgDocItem | CAIsDownPaymentRequest | Down Payment | |
| CAInvcgOffsettingGroup | P_CAInvcgDocItem | CAInvcgOffsettingGroup | Offsetting Grp | |
| CAInvcgDfrrdRevenueStatus | P_CAInvcgDocItem | CAInvcgDfrrdRevenueStatus | Deferred Revenues Status | |
| CAInvcgRevenueGrouping | P_CAInvcgDocItem | CAInvcgRevenueGrouping | Revenue Group | |
| CARevenueAccountingServiceType | P_CAInvcgDocItem | CARevenueAccountingServiceType | Service Type | |
| CAInvcgAccrualPostingType | P_CAInvcgDocItem | CAInvcgAccrualPostingType | Accr/Defrl Postg Type | |
| CAIsPrepaid | P_CAInvcgDocItem | CAIsPrepaid | Prepaid | |
| UnitOfMeasure | P_CAInvcgDocItem | UnitOfMeasure | Unit Protected Qty | |
| CACashDiscountDueDate | P_CAInvcgDocItem | CACashDiscountDueDate | Disct Due Date | |
| CACashDiscountRate | P_CAInvcgDocItem | CACashDiscountRate | Discount rate | |
| CAInvcgDocItemDefStatus | P_CAInvcgDocItem | CAInvcgDocItemDefStatus | Item(s) Deferrd | |
| CAItemPeriodStartDate | P_CAInvcgDocItem | CAItemPeriodStartDate | Start Item Per. | |
| CAItemPeriodEndDate | P_CAInvcgDocItem | CAItemPeriodEndDate | End of Item Per | |
| CAInvcgRefPostingDocType | P_CAInvcgDocItem | CAInvcgRefPostingDocType | Ref. Doc. Type | |
| CADocumentNumber | P_CAInvcgDocItem | CADocumentNumber | Document Number | |
| CAGroupingKeyDocumentItems | P_CAInvcgDocItem | CAGroupingKeyDocumentItems | Item Grouping | |
| CAInvcgGroupingKey | P_CAInvcgDocItem | CAInvcgGroupingKey | Inv. Grouping | |
| CAClearingDocumentNumber | P_CAInvcgDocItem | CAClearingDocumentNumber | Clearing Doc. | |
| CAClearingAmountInTransCrcy | P_CAInvcgDocItem | CAClearingAmountInTransCrcy | TC Clearing Amt | |
| CAInvcgDocItemCrtnMethod | P_CAInvcgDocItem | CAInvcgDocItemCrtnMethod | Creation Method | |
| CAInvcgFunction | P_CAInvcgDocItem | CAInvcgFunction | Function | |
| CAInvcgSourceDocumentCat | P_CAInvcgDocItem | CAInvcgSourceDocumentCat | Source Document Category | |
| CAInvcgSourceDocumentNumber | P_CAInvcgDocItem | CAInvcgSourceDocumentNumber | Source Document Number | |
| CAInvcgSourceDocumentSemObj | ||||
| CAInvcgDocItemSourceItmCat | P_CAInvcgDocItem | CAInvcgDocItemSourceItmCat | Srce Itm Categy | |
| CAInvcgSourceDocumentItem | P_CAInvcgDocItem | CAInvcgSourceDocumentItem | Source Doc.Item | |
| CABllbleItmDiscountKey | P_CAInvcgDocItem | CABllbleItmDiscountKey | Disc./Chg. Key | |
| CABllbleItmDiscountVersion | P_CAInvcgDocItem | CABllbleItmDiscountVersion | Version No. | |
| CAApplicationArea | ||||
| CompanyCodeCountry | ||||
| CAInvcgCorrectionCategory | P_CAInvcgDocItem | CAInvcgCorrectionCategory | Invcg Correction Category | |
| CompanyCodeName | ||||
| CAMainTransactionName | ||||
| CASubTransactionName | ||||
| CAInvcgDocItemTypeText | ||||
| CASubApplicationText | ||||
| DivisionName | ||||
| CAInvcgDocItmAltvMDCatText | ||||
| BusinessAreaName | ||||
| TaxCountryName | ||||
| CATaxDetnTypeText | ||||
| CAOtherTaxCodeName | ||||
| TaxCodeName | ||||
| TaxJurisdictionName | ||||
| ConditionTypeName | ||||
| CATransactionKeyAcctDetnText | ||||
| CADeferredRevenueStatusText | ||||
| CAInvcgDocItmDefStatusText | ||||
| CARevnAcctgServiceTypeText | ||||
| CAInvcgAccrualPostingTypeTxt | ||||
| CAInvcgRefPostgDocTypeTxt | ||||
| CAInvcgDocItmCrtnMethodText | ||||
| CAInvcgFunctionText | ||||
| CAInvcgSourceDocCatText | ||||
| CAInvcgDocItmSrceItmCatText | ||||
| CABllbleItmDiscountKeyText | ||||
| UnitOfMeasureName |
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_CADisputedInvcgDocItem.
-- 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_CADisputedInvcgDocItem AS
SELECT
_DisputedInvcgDocItem.CaseUUID AS CaseUUID,
_CAInvcgDocItem.CAInvoicingDocument AS CAInvoicingDocument,
_CAInvcgDocItem.CAInvcgDocItem AS CAInvcgDocItem,
_CAInvcgDocItem.CAIsDocItemSimulated AS CAIsDocItemSimulated,
_CAInvcgDocItem.CAInvcgDocumentItemType AS CAInvcgDocumentItemType,
_CAInvcgDocItem.CAContract AS CAContract,
_CAInvcgDocItem.CompanyCode AS CompanyCode,
_CAInvcgDocItem.CAMainTransaction AS CAMainTransaction,
_CAInvcgDocItem.CASubTransaction AS CASubTransaction,
_CAInvcgDocItem.CAInvcgIsItemPostingRelevant AS CAInvcgIsItemPostingRelevant,
_CAInvcgDocItem.CAInvcgIsItemPrintingRelevant AS CAInvcgIsItemPrintingRelevant,
_CAInvcgDocItem.CAInvcgIsInFinalAmt AS CAInvcgIsInFinalAmt,
_CAInvcgDocItem.TransactionCurrency AS TransactionCurrency,
_CAInvcgDocItem.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
_CAInvcgDocItem.CATaxIsIncluded AS CATaxIsIncluded,
_CAInvcgDocItem.CAInvcgTaxGroupingKey AS CAInvcgTaxGroupingKey,
_CAInvcgDocItem.TaxCode AS TaxCode,
_CAInvcgDocItem.CATaxRateInPercent AS CATaxRateInPercent,
_CAInvcgDocItem.TaxCountry AS TaxCountry,
_CAInvcgDocItem.Quantity AS Quantity,
_CAInvcgDocItem.CANetDueDate AS CANetDueDate,
_CAInvcgDocItem.Division AS Division,
_CAInvcgDocItem.CAProviderContractItemNumber AS CAProviderContractItemNumber,
_CAInvcgDocItem.CASubApplication AS CASubApplication,
_CAInvcgDocItem.CAInvcgItmAltvBusinessPartner AS CAInvcgItmAltvBusinessPartner,
_CAInvcgDocItem.CAInvcgItmAltvContractAccount AS CAInvcgItmAltvContractAccount,
_CAInvcgDocItem.CAInvcgDocItmAltvMDCat AS CAInvcgDocItmAltvMDCat,
_CAInvcgDocItem.CAInvcgDocItemIsReversal AS CAInvcgDocItemIsReversal,
_CAInvcgDocItem.CAInvcgIsNotBPRelevant AS CAInvcgIsNotBPRelevant,
_CAInvcgDocItem.CAInvcgSubstituteGroupPrinting AS CAInvcgSubstituteGroupPrinting,
_CAInvcgDocItem.CACurrencySourceDocument AS CACurrencySourceDocument,
_CAInvcgDocItem.CAInvcgSourceDocumentAmount AS CAInvcgSourceDocumentAmount,
_CAInvcgDocItem.CAGroupingCurrencyTranslation AS CAGroupingCurrencyTranslation,
_CAInvcgDocItem.CAAccountDeterminationCode AS CAAccountDeterminationCode,
_CAInvcgDocItem.BusinessPlace AS BusinessPlace,
_CAInvcgDocItem.BusinessArea AS BusinessArea,
_CAInvcgDocItem.CATaxDetnType AS CATaxDetnType,
_CAInvcgDocItem.CAOtherTaxCode AS CAOtherTaxCode,
_CAInvcgDocItem.CATaxDeterminationCode AS CATaxDeterminationCode,
_CAInvcgDocItem.TaxJurisdiction AS TaxJurisdiction,
_CAInvcgDocItem.CATransactionKeyAccountDetn AS CATransactionKeyAccountDetn,
_CAInvcgDocItem.CAConditionType AS CAConditionType,
_CAInvcgDocItem.CATaxDate AS CATaxDate,
_CAInvcgDocItem.CATaxBaseAmount AS CATaxBaseAmount,
_CAInvcgDocItem.CATaxAmountInTransCurrency AS CATaxAmountInTransCurrency,
_CAInvcgDocItem.CATaxPortionInTransCurrency AS CATaxPortionInTransCurrency,
_CAInvcgDocItem.WithholdingTaxCode AS WithholdingTaxCode,
_CAInvcgDocItem.CAIsDownPaymentRequest AS CAIsDownPaymentRequest,
_CAInvcgDocItem.CAInvcgOffsettingGroup AS CAInvcgOffsettingGroup,
_CAInvcgDocItem.CAInvcgDfrrdRevenueStatus AS CAInvcgDfrrdRevenueStatus,
_CAInvcgDocItem.CAInvcgRevenueGrouping AS CAInvcgRevenueGrouping,
_CAInvcgDocItem.CARevenueAccountingServiceType AS CARevenueAccountingServiceType,
_CAInvcgDocItem.CAInvcgAccrualPostingType AS CAInvcgAccrualPostingType,
_CAInvcgDocItem.CAIsPrepaid AS CAIsPrepaid,
_CAInvcgDocItem.UnitOfMeasure AS UnitOfMeasure,
_CAInvcgDocItem.CACashDiscountDueDate AS CACashDiscountDueDate,
_CAInvcgDocItem.CACashDiscountRate AS CACashDiscountRate,
_CAInvcgDocItem.CAInvcgDocItemDefStatus AS CAInvcgDocItemDefStatus,
_CAInvcgDocItem.CAItemPeriodStartDate AS CAItemPeriodStartDate,
_CAInvcgDocItem.CAItemPeriodEndDate AS CAItemPeriodEndDate,
_CAInvcgDocItem.CAInvcgRefPostingDocType AS CAInvcgRefPostingDocType,
_CAInvcgDocItem.CADocumentNumber AS CADocumentNumber,
_CAInvcgDocItem.CAGroupingKeyDocumentItems AS CAGroupingKeyDocumentItems,
_CAInvcgDocItem.CAInvcgGroupingKey AS CAInvcgGroupingKey,
_CAInvcgDocItem.CAClearingDocumentNumber AS CAClearingDocumentNumber,
_CAInvcgDocItem.CAClearingAmountInTransCrcy AS CAClearingAmountInTransCrcy,
_CAInvcgDocItem.CAInvcgDocItemCrtnMethod AS CAInvcgDocItemCrtnMethod,
_CAInvcgDocItem.CAInvcgFunction AS CAInvcgFunction,
_CAInvcgDocItem.CAInvcgSourceDocumentCat AS CAInvcgSourceDocumentCat,
_CAInvcgDocItem.CAInvcgSourceDocumentNumber AS CAInvcgSourceDocumentNumber,
_CAInvcgDocItem._CAInvcgSourceDocCat.CAInvcgSourceDocumentSemObj AS CAInvcgSourceDocumentSemObj,
_CAInvcgDocItem.CAInvcgDocItemSourceItmCat AS CAInvcgDocItemSourceItmCat,
_CAInvcgDocItem.CAInvcgSourceDocumentItem AS CAInvcgSourceDocumentItem,
_CAInvcgDocItem.CABllbleItmDiscountKey AS CABllbleItmDiscountKey,
_CAInvcgDocItem.CABllbleItmDiscountVersion AS CABllbleItmDiscountVersion,
_CAInvcgDocItem._CAInvcgDocHeader.CAApplicationArea AS CAApplicationArea,
_CAInvcgDocItem._CompCode.Country AS CompanyCodeCountry,
_CAInvcgDocItem.CAInvcgCorrectionCategory AS CAInvcgCorrectionCategory,
_CAInvcgDocItem._CompCode.CompanyCodeName AS CompanyCodeName,
_CAInvcgDocItem._CAMainTransaction._Text[1: Language=$session.system_language].CAMainTransactionName AS CAMainTransactionName,
_CAInvcgDocItem._CASubTransaction._Text[1: Language=$session.system_language].CASubTransactionName AS CASubTransactionName,
_CAInvcgDocItem._CAInvcgDocItemType._CAInvcgDocItemTypeText[1: Language=$session.system_language].CAInvcgDocItemTypeText AS CAInvcgDocItemTypeText,
_CAInvcgDocItem._CASubApplication._CASubApplicationText[1: Language=$session.system_language].CASubApplicationText AS CASubApplicationText,
_CAInvcgDocItem._Division._Text[1: Language=$session.system_language].DivisionName AS DivisionName,
cast(_CAInvcgDocItem._CAInvcgDocItmAltvMDCat._CAInvcgDocItmAltvMDCatText[1: Language=$session.system_language].CAInvcgDocItmAltvMDCatText as description_kk) AS CAInvcgDocItmAltvMDCatText,
_CAInvcgDocItem._BusinessArea._Text[1: Language=$session.system_language].BusinessAreaName AS BusinessAreaName,
_CAInvcgDocItem._TaxCountry._Text[1: Language=$session.system_language].CountryName AS TaxCountryName,
cast(_CAInvcgDocItem._CATaxDetnType._CATaxDetnTypeText[1: Language=$session.system_language].CATaxDetnTypeText as description_kk) AS CATaxDetnTypeText,
_CAInvcgDocItem._CAOtherTaxCode._Text[1: Language=$session.system_language].CAOtherTaxCodeName AS CAOtherTaxCodeName,
_CAInvcgDocItem._TaxCode._Text[1: Language=$session.system_language].TaxCodeName AS TaxCodeName,
_CAInvcgDocItem._TaxJurisdiction._Text[1: Language=$session.system_language].TaxJurisdictionName AS TaxJurisdictionName,
_CAInvcgDocItem._CAConditionType._Text[1: Language=$session.system_language].ConditionTypeName AS ConditionTypeName,
cast(_CAInvcgDocItem._CATransactionKeyAcctDetn._CATransactionKeyAcctDetnText[1: Language=$session.system_language].CATransactionKeyAcctDetnText as description_kk) AS CATransactionKeyAcctDetnText,
cast(_CAInvcgDocItem._CADeferredRevenueStatus._CADeferredRevenueStatusText[1: Language=$session.system_language].CADeferredRevenueStatusText as description_kk) AS CADeferredRevenueStatusText,
cast(_CAInvcgDocItem._CAInvcgDocItmDefStatus._CAInvcgDocItmDefStatusText[1: Language=$session.system_language].CAInvcgDocItmDefStatusText as description_kk) AS CAInvcgDocItmDefStatusText,
_CAInvcgDocItem._CARevnAcctgServiceType._CARevnAcctgServiceTypeText[1: Language=$session.system_language].CARevnAcctgServiceTypeText AS CARevnAcctgServiceTypeText,
_CAInvcgDocItem._CAInvcgAccrualPostingType._Text[1: Language=$session.system_language].CAInvcgAccrualPostingTypeTxt AS CAInvcgAccrualPostingTypeTxt,
_CAInvcgDocItem._CAInvcgRefPostgDocTyp._CAInvcgRefPostgDocTypTxt[1: Language=$session.system_language].CAInvcgRefPostgDocTypeTxt AS CAInvcgRefPostgDocTypeTxt,
cast(_CAInvcgDocItem._CAInvcgDocItmCrtnMethod._CAInvcgDocItmCrtnMethodText[1: Language=$session.system_language].CAInvcgDocItmCrtnMethodText as description_kk) AS CAInvcgDocItmCrtnMethodText,
_CAInvcgDocItem._CAInvcgFunction._CAInvcgFunctionText[1: Language=$session.system_language].CAInvcgFunctionText AS CAInvcgFunctionText,
_CAInvcgDocItem._CAInvcgSourceDocCat._CAInvcgSourceDocCatText[1: Language=$session.system_language].CAInvcgSourceDocCatText AS CAInvcgSourceDocCatText,
cast(_CAInvcgDocItem._CAInvcgDocItmSrceItmCat._CAInvcgDocItmSrceItmCatText[1: Language=$session.system_language].CAInvcgDocItmSrceItmCatText as description_kk) AS CAInvcgDocItmSrceItmCatText,
_CAInvcgDocItem._CABllbleItmDiscountKey._CABllbleItmDiscountKeyText[1: Language=$session.system_language].CABllbleItmDiscountKeyText AS CABllbleItmDiscountKeyText,
_CAInvcgDocItem._UnitOfMeasure._Text[1: Language=$session.system_language].UnitOfMeasureName AS UnitOfMeasureName
FROM P_CADisputedInvcgDocItem AS _DisputedInvcgDocItem
INNER JOIN P_CAInvcgDocItem AS _CAInvcgDocItem ON /* join condition not captured in parsed metadata */
;
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