I_CADocumentBPItemCube
Document Business Partner Item - Cube
I_CADocumentBPItemCube is a Composite CDS View (Cube) that provides data about "Document Business Partner Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 177 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber. It has 4 associations to related views. Part of development package FKK_DOCUMENT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CADocumentBPItem | I_CADocumentBPItem | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | I_CADocumentHeader | _DocHeader | $projection.CADocumentNumber = _DocHeader.CADocumentNumber |
| [0..1] | I_CADocumentHeader | _SubstitDocHeader | $projection.CASubstituteDocumentNumber = _SubstitDocHeader.CADocumentNumber |
| [0..1] | I_CADocumentHeader | _ClearingDocHeader | $projection.CAClearingDocumentNumber = _ClearingDocHeader.CADocumentNumber |
| [0..1] | I_CADocumentHeader | _OriginDocHeader | $projection.CADocumentNumberOfOriginItem = _OriginDocHeader.CADocumentNumber |
Annotations (13)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Analytics.dataCategory | #CUBE | view | |
| Analytics.internalName | #LOCAL | view | |
| Analytics.dataExtraction.enabled | true | view | |
| EndUserText.label | Document Business Partner Item - Cube | view | |
| Metadata.allowExtensions | true | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_CUBE | view | |
| ObjectModel.sapObjectNodeType.name | ContrAcctgDocumentBusPartItem | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XXL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| VDM.viewType | #COMPOSITE | view |
Fields (177)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CADocumentNumber | CADocumentNumber | ||
| KEY | CARepetitionItemNumber | CARepetitionItemNumber | ||
| KEY | CABPItemNumber | CABPItemNumber | ||
| KEY | CASubItemNumber | CASubItemNumber | ||
| CompanyCode | CompanyCode | |||
| BusinessArea | BusinessArea | |||
| BusinessPlace | BusinessPlace | |||
| Segment | Segment | |||
| ProfitCenter | ProfitCenter | |||
| Division | Division | |||
| PersonnelNumber | PersonnelNumber | |||
| PartnerCompany | PartnerCompany | |||
| BusinessPartner | BusinessPartner | |||
| CAContract | CAContract | |||
| CAProviderContractItemNumber | CAProviderContractItemNumber | |||
| CAAdditionalContract | CAAdditionalContract | |||
| ContractAccount | ContractAccount | |||
| CASubApplication | CASubApplication | |||
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | |||
| CAReconciliationAccount | CAReconciliationAccount | |||
| CAApplicationArea | CAApplicationArea | |||
| CAMainTransaction | CAMainTransaction | |||
| CASubTransaction | CASubTransaction | |||
| CAAccountDeterminationCode | CAAccountDeterminationCode | |||
| CADoubtfulOrValueAdjmtCode | CADoubtfulOrValueAdjmtCode | |||
| CAAccountAssignmentCategory | CAAccountAssignmentCategory | |||
| CAAccountAssignment | CAAccountAssignment | |||
| CADocumentType | CADocumentType | |||
| CAIsDownPaymentRequest | CAIsDownPaymentRequest | |||
| CAItemIsOnlyForSettlement | CAItemIsOnlyForSettlement | |||
| CABPItemText | CABPItemText | |||
| CANumberOfRepetitionItems | CANumberOfRepetitionItems | |||
| CARepetitionGroup | CARepetitionGroup | |||
| CAEndDateOfBillingPeriod | CAEndDateOfBillingPeriod | |||
| CAGroupingCodeForBPItems | CAGroupingCodeForBPItems | |||
| CAPeriodCode | CAPeriodCode | |||
| CAChangeIsForbidden | CAChangeIsForbidden | |||
| CAInterestCode | CAInterestCode | |||
| CARoundingItemCode | CARoundingItemCode | |||
| CAReceivingCountry | CAReceivingCountry | |||
| CAInternalPostingReasonCode | CAInternalPostingReasonCode | |||
| CAWorkflowCheckReason | CAWorkflowCheckReason | |||
| CAWorkflowCheckProcess | CAWorkflowCheckProcess | |||
| CANegativePostingControlCode | CANegativePostingControlCode | |||
| CAPartnerSettlementStatus | CAPartnerSettlementStatus | |||
| CAIsPartOfJointLiability | CAIsPartOfJointLiability | |||
| CADocumentOriginCode | CADocumentOriginCode | |||
| CASubstituteDocumentNumber | CASubstituteDocumentNumber | |||
| CASubstituteDocumentCategory | CASubstituteDocumentCategory | |||
| CADocumentNumberOfOriginItem | CADocumentNumberOfOriginItem | |||
| CAReferenceDocument | CAReferenceDocument | |||
| DocumentDate | DocumentDate | |||
| CAPostingDate | CAPostingDate | |||
| CANetDueDate | CANetDueDate | |||
| CADeferralDate | CADeferralDate | |||
| TransactionCurrency | TransactionCurrency | |||
| CompanyCodeCurrency | CompanyCodeCurrency | |||
| CAExchangeRate | CAExchangeRate | |||
| ExchRateIsIndirectQuotation | ExchRateIsIndirectQuotation | |||
| CAAmountInLocalCurrency | CAAmountInLocalCurrency | |||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | |||
| CAAmountInSecondCurrency | CAAmountInSecondCurrency | |||
| CAAmountInThirdCurrency | CAAmountInThirdCurrency | |||
| CACashDiscountDueDate | CACashDiscountDueDate | |||
| CACashDiscountRate | CACashDiscountRate | |||
| CAEligibleAmountForCshDiscount | CAEligibleAmountForCshDiscount | |||
| TaxCode | TaxCode | |||
| CASupplementaryTaxCode | CASupplementaryTaxCode | |||
| CATaxAmountInLocalCurrency | CATaxAmountInLocalCurrency | |||
| CATaxAmountInTransCurrency | CATaxAmountInTransCurrency | |||
| CATaxAmountInSecondCurrency | CATaxAmountInSecondCurrency | |||
| CATaxAmountInThirdCurrency | CATaxAmountInThirdCurrency | |||
| CADownPaymentTaxAccount | CADownPaymentTaxAccount | |||
| CADownPaymentOffsetTaxAccount | CADownPaymentOffsetTaxAccount | |||
| TaxJurisdiction | TaxJurisdiction | |||
| CATaxDate | CATaxDate | |||
| WithholdingTaxCode | WithholdingTaxCode | |||
| CAWithholdingTaxSupplement | CAWithholdingTaxSupplement | |||
| CAWithholdingTaxCategory | CAWithholdingTaxCategory | |||
| CABaseAmountForWithholdingTax | CABaseAmountForWithholdingTax | |||
| CAWithholdingTaxAmount | CAWithholdingTaxAmount | |||
| CAWithholdingTaxPercentage | CAWithholdingTaxPercentage | |||
| WithholdingTaxCertificate | WithholdingTaxCertificate | |||
| CAOtherTaxCode | CAOtherTaxCode | |||
| CAGroupingCodeForTaxItems | CAGroupingCodeForTaxItems | |||
| CATaxPortionInLocalCurrency | CATaxPortionInLocalCurrency | |||
| CATaxPortionInTransCurrency | CATaxPortionInTransCurrency | |||
| CATaxIsCalculatedExternally | CATaxIsCalculatedExternally | |||
| CATaxAmountIsSetFromExternal | CATaxAmountIsSetFromExternal | |||
| CAPaymentMethod | CAPaymentMethod | |||
| CAPaymentCompanyCode | CAPaymentCompanyCode | |||
| CAGroupingForPayment | CAGroupingForPayment | |||
| CAPaymentSpecificationCategory | CAPaymentSpecificationCategory | |||
| CAClearingStatus | CAClearingStatus | |||
| CAClearingDate | CAClearingDate | |||
| CAClearingDocumentNumber | CAClearingDocumentNumber | |||
| CAPostingDateOfClearingDoc | CAPostingDateOfClearingDoc | |||
| CAClearingReason | CAClearingReason | |||
| CAClearingCurrency | CAClearingCurrency | |||
| CAClearingAmountInClearingCrcy | CAClearingAmountInClearingCrcy | |||
| CATaxAmountInClearingCrcy | CATaxAmountInClearingCrcy | |||
| CACashDiscAmountInClearingCrcy | CACashDiscAmountInClearingCrcy | |||
| CAValueDateForClearing | CAValueDateForClearing | |||
| CAClearingRestrictionCode | CAClearingRestrictionCode | |||
| CAClearingPostingIsReset | CAClearingPostingIsReset | |||
| CAItemIsWithdrawn | CAItemIsWithdrawn | |||
| CAItemIsExcludedFromDunning | CAItemIsExcludedFromDunning | |||
| CADunningProcedure | CADunningProcedure | |||
| CAGrpgCodeForTransfToCollAgcy | CAGrpgCodeForTransfToCollAgcy | |||
| CAIsIncludedInCollectionCase | CAIsIncludedInCollectionCase | |||
| CashPlanningGroup | CashPlanningGroup | |||
| PlanningLevel | PlanningLevel | |||
| CAAdditionalDaysForCashMgmt | CAAdditionalDaysForCashMgmt | |||
| PlannedAmtInTransactionCrcy | PlannedAmtInTransactionCrcy | |||
| CAAltvBPForPayment | CAAltvBPForPayment | |||
| CABankOfAltvBPForPayment | CABankOfAltvBPForPayment | |||
| CAAddressOfAltvBPForPayment | CAAddressOfAltvBPForPayment | |||
| CACardOfAltvBPForPayment | CACardOfAltvBPForPayment | |||
| SEPAMandateCAInternalID | SEPAMandateCAInternalID | |||
| CAGLPostingCurrency | CAGLPostingCurrency | |||
| CAGLPostingAmount | CAGLPostingAmount | |||
| CAGLPostingTaxAmount | CAGLPostingTaxAmount | |||
| CAIsSeparateLineItemInGL | CAIsSeparateLineItemInGL | |||
| CAIsCashFlowItem | CAIsCashFlowItem | |||
| CACashFlowAccount | CACashFlowAccount | |||
| CACashFlowCompanyCode | CACashFlowCompanyCode | |||
| CAPaymentPreNotificationCode | CAPaymentPreNotificationCode | |||
| CASEPAPreNotificationNumber | CASEPAPreNotificationNumber | |||
| CASEPAPreNotifOriginCode | CASEPAPreNotifOriginCode | |||
| CASEPAPreNotifExecutionDate | CASEPAPreNotifExecutionDate | |||
| CASEPAPreNotificationRqmtCode | CASEPAPreNotificationRqmtCode | |||
| CARevenueDistrFinalRecipient | CARevenueDistrFinalRecipient | |||
| CARevenueDistrCurrentStatus | CARevenueDistrCurrentStatus | |||
| CARevenueDistrLastStatus | CARevenueDistrLastStatus | |||
| CACurrentFactoringStatusOfRbl | CACurrentFactoringStatusOfRbl | |||
| CAFactoringCheckStsForClrgInfo | CAFactoringCheckStsForClrgInfo | |||
| CAFactoringItem | CAFactoringItem | |||
| _AcctAssgmtCat | _CAAccountAssignmentCategory | |||
| _AltvBPForPayment | _PaytAltvBusinessPartner | |||
| _ApplArea | _CAApplicationArea | |||
| _BusinessArea | _BusinessArea | |||
| _BusinessPartner | _BusinessPartner | |||
| _CAHeaderCollvBills | _CollvBillsAltvContractAccount | |||
| _CAHeaderFinalRec | _RevnDistrFnlRcpntContrAccount | |||
| _ProviderContract | _CAProviderContract | |||
| _CAHeader | _ContractAccount | |||
| _CAPartner | _ContractAccountPartner | |||
| _CASubApplication | _CASubApplication | |||
| _ClearingCurrency | _ClearingCurrency | |||
| _CAClearingDocument | _CAClearingDocument | |||
| _ClearingReason | _CAClearingReason | |||
| _ClrgRstrcnCode | _CAClearingRestrictionCode | |||
| _CompanyCodeCurrency | _CompanyCodeCurrency | |||
| _CompCode | _CompanyCode | |||
| _CompCodeCashFlow | _CashFlowCompanyCode | |||
| _CompCodePayt | _PaymentCompanyCode | |||
| _Currency | _TransactionCurrency | |||
| _Division | _Division | |||
| _CADocument | _CADocument | |||
| _DocType | _CADocumentType | |||
| _DunningProcedure | _CADunningProcedure | |||
| _GLPostingCurrency | _GLPostingCurrency | |||
| _InterestCode | _CAInterestCode | |||
| _MainTransaction | _CAMainTransaction | |||
| _CAOriginDocument | _CAOriginDocument | |||
| _PartnerCompany | _PartnerCompany | |||
| _PeriodCode | _CAPeriodCode | |||
| _ReceivingCountry | _ReceivingCountry | |||
| _Segment | _Segment | |||
| _CASubstituteDocument | _CASubstituteDocument | |||
| _SubTransaction | _CASubTransaction | |||
| _WorkflowCheckProcess | _CAWorkflowCheckProcess | |||
| _WorkflowCheckReason | _CAWorkflowCheckReason | |||
| _DocHeader | _DocHeader | |||
| _SubstitDocHeader | _SubstitDocHeader | |||
| _ClearingDocHeader | _ClearingDocHeader | |||
| _OriginDocHeader | _OriginDocHeader |
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@Analytics: { dataCategory: #CUBE,
internalName: #LOCAL,
dataExtraction: { enabled: true,
delta.changeDataCapture: { mapping:[ { table : 'dfkkop',role: #MAIN,
viewElement : ['CADocumentNumber','CARepetitionItemNumber', 'CABPItemNumber' , 'CASubItemNumber'],
tableElement : ['opbel','opupw','opupk' ,'opupz' ] } ] } } }
@EndUserText.label: 'Document Business Partner Item - Cube'
@Metadata: { allowExtensions:true,
ignorePropagatedAnnotations: true }
@ObjectModel: { modelingPattern:#ANALYTICAL_CUBE,
sapObjectNodeType.name: 'ContrAcctgDocumentBusPartItem',
supportedCapabilities: [ #ANALYTICAL_PROVIDER,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE,
#SQL_DATA_SOURCE ],
usageType:{ serviceQuality: #C,
sizeCategory: #XXL,
dataClass: #TRANSACTIONAL } }
@VDM.viewType: #COMPOSITE
define view entity I_CADocumentBPItemCube
as select from I_CADocumentBPItem
/* deprecated associations */
association [1..1] to I_CADocumentHeader as _DocHeader on $projection.CADocumentNumber = _DocHeader.CADocumentNumber
association [0..1] to I_CADocumentHeader as _SubstitDocHeader on $projection.CASubstituteDocumentNumber = _SubstitDocHeader.CADocumentNumber
association [0..1] to I_CADocumentHeader as _ClearingDocHeader on $projection.CAClearingDocumentNumber = _ClearingDocHeader.CADocumentNumber
association [0..1] to I_CADocumentHeader as _OriginDocHeader on $projection.CADocumentNumberOfOriginItem = _OriginDocHeader.CADocumentNumber
/* end deprecated associations */
{
key CADocumentNumber,
key CARepetitionItemNumber,
key CABPItemNumber,
key CASubItemNumber,
@ObjectModel.foreignKey.association: '_CompCode'
CompanyCode,
@ObjectModel.foreignKey.association: '_BusinessArea'
BusinessArea,
BusinessPlace,
@ObjectModel.foreignKey.association: '_Segment'
Segment,
ProfitCenter,
@ObjectModel.foreignKey.association: '_Division'
Division,
PersonnelNumber,
@ObjectModel.foreignKey.association: '_PartnerCompany'
PartnerCompany,
@ObjectModel.foreignKey.association: '_BusinessPartner'
BusinessPartner,
CAContract,
CAProviderContractItemNumber,
CAAdditionalContract,
@ObjectModel.foreignKey.association: '_CAHeader'
ContractAccount,
@ObjectModel.foreignKey.association: '_CASubApplication'
CASubApplication,
@ObjectModel.foreignKey.association: '_CAHeaderCollvBills'
AltvContractAcctForCollvBills,
CAReconciliationAccount,
@ObjectModel.foreignKey.association: '_ApplArea'
CAApplicationArea,
@ObjectModel.foreignKey.association: '_MainTransaction'
CAMainTransaction,
@ObjectModel.foreignKey.association: '_SubTransaction'
CASubTransaction,
CAAccountDeterminationCode,
CADoubtfulOrValueAdjmtCode,
@ObjectModel.foreignKey.association: '_AcctAssgmtCat'
CAAccountAssignmentCategory,
CAAccountAssignment,
@ObjectModel.foreignKey.association: '_DocType'
CADocumentType,
CAIsDownPaymentRequest,
@Semantics.booleanIndicator
CAItemIsOnlyForSettlement,
CAStatisticalItemCode,
CABPItemText,
CANumberOfRepetitionItems,
CARepetitionGroup,
CAStartDateOfBillingPeriod,
CAEndDateOfBillingPeriod,
CAGroupingCodeForBPItems,
@ObjectModel.foreignKey.association: '_PeriodCode'
CAPeriodCode,
CAChangeIsForbidden,
@ObjectModel.foreignKey.association: '_InterestCode'
CAInterestCode,
CARoundingItemCode,
@ObjectModel.foreignKey.association: '_ReceivingCountry'
CAReceivingCountry,
CAInternalPostingReasonCode,
@ObjectModel.foreignKey.association: '_WorkflowCheckReason'
CAWorkflowCheckReason,
@ObjectModel.foreignKey.association: '_WorkflowCheckProcess'
CAWorkflowCheckProcess,
CANegativePostingControlCode,
CAPartnerSettlementStatus,
@Semantics.booleanIndicator
CAIsPartOfJointLiability,
CADocumentOriginCode,
@ObjectModel.foreignKey.association: '_SubstitDocHeader'
CASubstituteDocumentNumber,
CASubstituteDocumentCategory,
CAStatisticalCodeOfOriginItem,
@ObjectModel.foreignKey.association: '_OriginDocHeader'
CADocumentNumberOfOriginItem,
CAReferenceDocument,
DocumentDate,
CAPostingDate,
CANetDueDate,
CADeferralDate,
@ObjectModel.foreignKey.association: '_Currency'
TransactionCurrency,
@ObjectModel.foreignKey.association: '_CompanyCodeCurrency'
CompanyCodeCurrency,
CAExchangeRate,
ExchRateIsIndirectQuotation,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAAmountInTransactionCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInSecondCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CAAmountInThirdCurrency,
CACashDiscountDueDate,
CACashDiscountRate,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAEligibleAmountForCshDiscount,
TaxCode,
CASupplementaryTaxCode,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CATaxAmountInTransCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInSecondCurrency,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxAmountInThirdCurrency,
CADownPaymentTaxAccount,
CADownPaymentOffsetTaxAccount,
TaxJurisdiction,
CATaxDate,
WithholdingTaxCode,
CAWithholdingTaxSupplement,
CAWithholdingTaxCategory,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CABaseAmountForWithholdingTax,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAWithholdingTaxAmount,
CAWithholdingTaxPercentage,
WithholdingTaxCertificate,
CAOtherTaxCode,
CAGroupingCodeForTaxItems,
@Semantics.amount.currencyCode: 'CompanyCodeCurrency'
CATaxPortionInLocalCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CATaxPortionInTransCurrency,
CATaxIsCalculatedExternally,
CATaxAmountIsSetFromExternal,
CAPaymentMethod,
@ObjectModel.foreignKey.association: '_CompCodePayt'
CAPaymentCompanyCode,
CAGroupingForPayment,
CAPaymentSpecificationCategory,
CAClearingStatus,
CAClearingDate,
@ObjectModel.foreignKey.association: '_ClearingDocHeader'
CAClearingDocumentNumber,
CAPostingDateOfClearingDoc,
@ObjectModel.foreignKey.association: '_ClearingReason'
CAClearingReason,
@ObjectModel.foreignKey.association: '_ClearingCurrency'
CAClearingCurrency,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CAClearingAmountInClearingCrcy,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CATaxAmountInClearingCrcy,
@Semantics.amount.currencyCode: 'CAClearingCurrency'
CACashDiscAmountInClearingCrcy,
CAValueDateForClearing,
@ObjectModel.foreignKey.association: '_ClrgRstrcnCode'
CAClearingRestrictionCode,
CAClearingPostingIsReset,
CAItemIsWithdrawn,
CAItemIsExcludedFromDunning,
@ObjectModel.foreignKey.association: '_DunningProcedure'
CADunningProcedure,
CAGrpgCodeForTransfToCollAgcy,
CAIsIncludedInCollectionCase,
CashPlanningGroup,
PlanningLevel,
CAAdditionalDaysForCashMgmt,
@Semantics.amount.currencyCode: 'TransactionCurrency'
PlannedAmtInTransactionCrcy,
@ObjectModel.foreignKey.association: '_AltvBPForPayment'
CAAltvBPForPayment,
CABankOfAltvBPForPayment,
CAAddressOfAltvBPForPayment,
CACardOfAltvBPForPayment,
SEPAMandateCAInternalID,
CAGLPostingCurrency,
@Semantics.amount.currencyCode: 'CAGLPostingCurrency'
CAGLPostingAmount,
@Semantics.amount.currencyCode: 'CAGLPostingCurrency'
CAGLPostingTaxAmount,
CAIsSeparateLineItemInGL,
CAIsCashFlowItem,
CACashFlowAccount,
@ObjectModel.foreignKey.association: '_CompCodeCashFlow'
CACashFlowCompanyCode,
CAPaymentPreNotificationCode,
CASEPAPreNotificationNumber,
CASEPAPreNotifOriginCode,
CASEPAPreNotifExecutionDate,
CASEPAPreNotificationRqmtCode,
@ObjectModel.foreignKey.association: '_CAHeaderFinalRec'
CARevenueDistrFinalRecipient,
CARevenueDistrCurrentStatus,
CARevenueDistrLastStatus,
CACurrentFactoringStatusOfRbl,
CAFactoringCheckStsForClrgInfo,
CAFactoringItem,
/* Associations */
_CAAccountAssignmentCategory as _AcctAssgmtCat,
_PaytAltvBusinessPartner as _AltvBPForPayment,
_CAApplicationArea as _ApplArea,
_BusinessArea,
_BusinessPartner,
_CollvBillsAltvContractAccount as _CAHeaderCollvBills,
_RevnDistrFnlRcpntContrAccount as _CAHeaderFinalRec,
_CAProviderContract as _ProviderContract,
_ContractAccount as _CAHeader,
_ContractAccountPartner as _CAPartner,
_CASubApplication,
_ClearingCurrency,
_CAClearingDocument,
_CAClearingReason as _ClearingReason,
_CAClearingRestrictionCode as _ClrgRstrcnCode,
_CompanyCodeCurrency,
_CompanyCode as _CompCode,
_CashFlowCompanyCode as _CompCodeCashFlow,
_PaymentCompanyCode as _CompCodePayt,
_TransactionCurrency as _Currency,
_Division,
_CADocument,
_CADocumentType as _DocType,
_CADunningProcedure as _DunningProcedure,
_GLPostingCurrency,
_CAInterestCode as _InterestCode,
_CAMainTransaction as _MainTransaction,
_CAOriginDocument,
_PartnerCompany,
_CAPeriodCode as _PeriodCode,
_ReceivingCountry,
_Segment,
_CASubstituteDocument,
_CASubTransaction as _SubTransaction,
_CAWorkflowCheckProcess as _WorkflowCheckProcess,
_CAWorkflowCheckReason as _WorkflowCheckReason,
/* deprecated fields */
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_CADocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_CADocument'
_DocHeader,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_CASubstituteDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_CASubstituteDocument'
_SubstitDocHeader,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_CAClearingDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_CAClearingDocument'
_ClearingDocHeader,
@API.element.releaseState: #DEPRECATED
@API.element.successor: '_CAOriginDocument'
@VDM.lifecycle.status: #DEPRECATED
@VDM.lifecycle.successor: '_CAOriginDocument'
_OriginDocHeader
}
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- CDS View Field Mapping and Associations
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- CDS View Extensions and Custom Fields in SAP S/4HANA
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