I_CAInvcgDocumentTP
Invoicing Document - TP
I_CAInvcgDocumentTP is a Transactional CDS View that provides data about "Invoicing Document - TP" in SAP S/4HANA. It reads from 1 data source (R_CAInvcgDocumentTP) and exposes 69 fields with key field CAInvoicingDocument. Part of development package FCI_RAP_INVDOC.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_CAInvcgDocumentTP | R_CAInvcgDocumentTP | projection |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.extensibility.extensible | true | view | |
| AbapCatalog.extensibility.elementSuffix | IDH | view | |
| AbapCatalog.extensibility.quota.maximumFields | 340 | view | |
| AbapCatalog.extensibility.quota.maximumBytes | 6800 | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| EndUserText.label | Invoicing Document - TP | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #TRANSACTIONAL_INTERFACE | view | |
| ObjectModel.representativeKey | CAInvoicingDocument | view | |
| ObjectModel.sapObjectNodeType.name | ContrAcctgInvoicingDocument | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view |
Fields (69)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CAInvoicingDocument | CAInvoicingDocument | ||
| CAApplicationArea | CAApplicationArea | |||
| CAInvcgProcess | CAInvcgProcess | |||
| CAInvcgType | CAInvcgType | |||
| CAInvcgCategory | CAInvcgCategory | |||
| CAInvcgTechnicalDocumentType | CAInvcgTechnicalDocumentType | |||
| CAInvcgTargetProcess | CAInvcgTargetProcess | |||
| BusinessPartner | BusinessPartner | |||
| ContractAccount | ContractAccount | |||
| CAInvcgMasterDataType | CAInvcgMasterDataType | |||
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | |||
| CASubstituteDocumentNumber | CASubstituteDocumentNumber | |||
| CreatedByUser | CreatedByUser | |||
| CAInvcgCreationDate | CAInvcgCreationDate | |||
| CAInvcgCreationTime | CAInvcgCreationTime | |||
| CAInvcgDocCreationMode | CAInvcgDocCreationMode | |||
| CAInvcgNmbrOfInvoicingDocItems | CAInvcgNmbrOfInvoicingDocItems | |||
| CABllbleItmNumber | CABllbleItmNumber | |||
| CAInvcgDocInternalNumber | CAInvcgDocInternalNumber | |||
| CAReconciliationKey | CAReconciliationKey | |||
| CAPostingDate | CAPostingDate | |||
| DocumentDate | DocumentDate | |||
| CANetDueDate | CANetDueDate | |||
| CACashDiscountDueDate | CACashDiscountDueDate | |||
| CACashDiscountRate | CACashDiscountRate | |||
| TransactionCurrency | TransactionCurrency | |||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | |||
| CAInvcgIsDocumentPosted | CAInvcgIsDocumentPosted | |||
| CAInvcgIsDocumentSimulated | CAInvcgIsDocumentSimulated | |||
| CAInvcgIsDocumentPreliminary | CAInvcgIsDocumentPreliminary | |||
| CAInvcgPreliminaryCategory | CAInvcgPreliminaryCategory | |||
| CAPrelimInvcgDocValue | CAPrelimInvcgDocValue | |||
| CAPreliminaryInvcgDocStatus | CAPreliminaryInvcgDocStatus | |||
| CAInvcgDocumentReversalReason | CAInvcgDocumentReversalReason | |||
| CAInvcgReversalDocument | CAInvcgReversalDocument | |||
| CAInvcgReversedDocument | CAInvcgReversedDocument | |||
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | |||
| CAInvcgDocumentPrintDate | CAInvcgDocumentPrintDate | |||
| CAInvcgDocIsLockedForPrinting | CAInvcgDocIsLockedForPrinting | |||
| CAPaymentMethod | CAPaymentMethod | |||
| CAPaymentFormNumber | CAPaymentFormNumber | |||
| CAInvcgDocFormID | CAInvcgDocFormID | |||
| ApplicationForm | ApplicationForm | |||
| FormIDForAttachedPaymentMedium | FormIDForAttachedPaymentMedium | |||
| CAInvcgDocumentType | CAInvcgDocumentType | |||
| CAKeyIdentification | CAKeyIdentification | |||
| CAOfficialDocumentNumber | CAOfficialDocumentNumber | |||
| CAPartnerSettlementRule | CAPartnerSettlementRule | |||
| CompanyCode | CompanyCode | |||
| BusinessPlace | BusinessPlace | |||
| CAContract | CAContract | |||
| CASubApplication | CASubApplication | |||
| CAInvcgBaseDate | CAInvcgBaseDate | |||
| CAInvcgDocPeriodCategory | CAInvcgDocPeriodCategory | |||
| CAInvcgDocPeriodDate | CAInvcgDocPeriodDate | |||
| CAInvcgDocPeriodStartDate | CAInvcgDocPeriodStartDate | |||
| CADunningCounter | CADunningCounter | |||
| CAInvcgDocHasChargeOrDiscItems | CAInvcgDocHasChargeOrDiscItems | |||
| CAInvcgDocHasControlDoc | CAInvcgDocHasControlDoc | |||
| CAInvcgBolloTaxPostStatus | CAInvcgBolloTaxPostStatus | |||
| CAInvcgDocIsPartOfList | CAInvcgDocIsPartOfList | |||
| CAInvcgDocHasObjectRelation | CAInvcgDocHasObjectRelation | |||
| CAInvcgDocHasSEPAPreNotif | CAInvcgDocHasSEPAPreNotif | |||
| CAInvcgDocExternal | CAInvcgDocExternal | |||
| CAInvcgAdjustmentDocument | CAInvcgAdjustmentDocument | |||
| CAInvcgAdjustedDocument | CAInvcgAdjustedDocument | |||
| CAClassificationKey | CAClassificationKey | |||
| _ContractAccountHeader | _ContractAccountHeader | |||
| _ContractAccountPartner | _ContractAccountPartner |
@AbapCatalog.extensibility: {
extensible: true,
elementSuffix: 'IDH',
dataSources: [ '_CAInvcgDocumentTP' ],
quota: {
maximumFields: 340,
maximumBytes: 6800
}
}
@AccessControl.authorizationCheck: #MANDATORY
@AccessControl.personalData.blocking: #REQUIRED
@EndUserText.label: 'Invoicing Document - TP'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel: {
modelingPattern: #TRANSACTIONAL_INTERFACE,
representativeKey: 'CAInvoicingDocument',
sapObjectNodeType.name: 'ContrAcctgInvoicingDocument',
supportedCapabilities: [ #TRANSACTIONAL_PROVIDER ],
usageType: {
dataClass: #TRANSACTIONAL,
sizeCategory: #XL,
serviceQuality: #C
}
}
@VDM: {
lifecycle.contract.type: #PUBLIC_LOCAL_API,
usage.type: [ #TRANSACTIONAL_PROCESSING_SERVICE ],
viewType: #TRANSACTIONAL
}
define root view entity I_CAInvcgDocumentTP
provider contract transactional_interface
as projection on R_CAInvcgDocumentTP as _CAInvcgDocumentTP
{
key CAInvoicingDocument,
CAApplicationArea,
CAInvcgProcess,
CAInvcgType,
CAInvcgCategory,
CAInvcgTechnicalDocumentType,
CAInvcgTargetProcess,
BusinessPartner,
ContractAccount,
CAInvcgMasterDataType,
AltvContractAcctForCollvBills,
CASubstituteDocumentNumber,
CreatedByUser,
CAInvcgCreationDate,
CAInvcgCreationTime,
CAInvcgDocCreationMode,
CAInvcgNmbrOfInvoicingDocItems,
CABllbleItmNumber,
CAInvcgDocInternalNumber,
CAReconciliationKey,
CAPostingDate,
DocumentDate,
CANetDueDate,
CACashDiscountDueDate,
CACashDiscountRate,
TransactionCurrency,
@Semantics.amount.currencyCode: 'TransactionCurrency'
CAAmountInTransactionCurrency,
CAInvcgIsDocumentPosted,
CAInvcgIsDocumentSimulated,
CAInvcgIsDocumentPreliminary,
CAInvcgPreliminaryCategory,
CAPrelimInvcgDocValue,
CAPreliminaryInvcgDocStatus,
CAInvcgDocumentReversalReason,
CAInvcgReversalDocument,
CAInvcgReversedDocument,
CAInvcgCorrectionCategory,
CAInvcgDocumentPrintDate,
CAInvcgDocIsLockedForPrinting,
CAPaymentMethod,
CAPaymentFormNumber,
CAInvcgDocFormID,
ApplicationForm,
FormIDForAttachedPaymentMedium,
CAInvcgDocumentType,
CAKeyIdentification,
CAOfficialDocumentNumber,
CAPartnerSettlementRule,
CompanyCode,
BusinessPlace,
CAContract,
CASubApplication,
CAInvcgBaseDate,
CAInvcgDocPeriodCategory,
CAInvcgDocPeriodDate,
CAInvcgDocPeriodStartDate,
CADunningCounter,
CAInvcgDocHasChargeOrDiscItems,
CAInvcgDocHasControlDoc,
CAInvcgBolloTaxPostStatus,
CAInvcgDocIsPartOfList,
CAInvcgDocHasObjectRelation,
CAInvcgDocHasSEPAPreNotif,
CAInvcgDocExternal,
CAInvcgAdjustmentDocument,
CAInvcgAdjustedDocument,
CAClassificationKey,
/* Associations */
@Consumption.hidden: true
_ContractAccountHeader,
@Consumption.hidden: true
_ContractAccountPartner,
_CAInvcgDocItem : redirected to composition child I_CAInvcgDocItemTP
}
Learn More
- What Is a CDS View in SAP S/4HANA?
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- CDS View Annotations — A Complete Guide
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA