I_CustomerReturn
Returns Order
I_CustomerReturn is a Basic CDS View (Dimension) that provides data about "Returns Order" in SAP S/4HANA. It reads from 1 data source (I_SalesDocument) and exposes 181 fields with key field CustomerReturn. It has 4 associations to related views. Part of development package VDM_SD_SLS_CR.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_SalesDocument | SalesDocument | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..*] | I_CustomerReturnItem | _Item | $projection.CustomerReturn = _Item.CustomerReturn |
| [0..1] | I_RetsMgmtProcess | _RetsMgmtProcess | $projection.RetsMgmtProcess = _RetsMgmtProcess.RetsMgmtProcess |
| [0..1] | I_CustomerReturnApprovalReason | _CustRetApprovalReason | $projection.CustomerReturnApprovalReason = _CustRetApprovalReason.CustomerReturnApprovalReason |
| [0..1] | E_SalesDocumentBasic | _Extension | SalesDocument.SalesDocument = _Extension.SalesDocument |
Annotations (19)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | Returns Order | view | |
| VDM.viewType | #BASIC | view | |
| VDM.lifecycle.contract.type | #PUBLIC_LOCAL_API | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | ISDCUSTRETURN | view | |
| AbapCatalog.preserveKey | true | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| ObjectModel.compositionRoot | true | view | |
| ObjectModel.representativeKey | CustomerReturn | view | |
| ObjectModel.modelingPattern | #ANALYTICAL_DIMENSION | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #B | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| Analytics.dataCategory | #DIMENSION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| Metadata.allowExtensions | true | view | |
| ObjectModel.sapObjectNodeType.name | CustomerReturn | view | |
| Analytics.dataExtraction.enabled | true | view |
Fields (181)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CustomerReturn | |||
| CustomerReturnType | ||||
| CreatedByUser | CreatedByUser | |||
| LastChangedByUser | LastChangedByUser | |||
| CreationDate | CreationDate | |||
| CreationTime | CreationTime | |||
| LastChangeDate | LastChangeDate | |||
| LastChangeDateTime | LastChangeDateTime | |||
| SenderBusinessSystemName | SenderBusinessSystemName | |||
| SalesOrganization | SalesOrganization | |||
| DistributionChannel | DistributionChannel | |||
| OrganizationDivision | OrganizationDivision | |||
| SalesGroup | SalesGroup | |||
| SalesOffice | SalesOffice | |||
| SoldToParty | SoldToParty | |||
| CustomerGroup | CustomerGroup | |||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | |||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | |||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | |||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | |||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | |||
| CreditControlArea | CreditControlArea | |||
| CustomerReturnDate | SalesDocumentDate | |||
| ServicesRenderedDate | ServicesRenderedDate | |||
| SDDocumentReason | SDDocumentReason | |||
| PurchaseOrderByCustomer | PurchaseOrderByCustomer | |||
| CustomerPurchaseOrderType | CustomerPurchaseOrderType | |||
| CustPurOrdTypeByShipToParty | CustPurOrdTypeByShipToParty | |||
| CustomerPurchaseOrderDate | CustomerPurchaseOrderDate | |||
| CustomerPurchaseOrderSuplmnt | CustomerPurchaseOrderSuplmnt | |||
| PurchaseOrderByShipToParty | PurchaseOrderByShipToParty | |||
| CorrespncExternalReference | CorrespncExternalReference | |||
| CorrespncExtRefByShipToParty | CorrespncExtRefByShipToParty | |||
| BusinessSolutionOrder | BusinessSolutionOrder | |||
| SalesDistrict | SalesDistrict | |||
| RetsMgmtProcess | RetsMgmtProcess | |||
| TotalNetAmount | TotalNetAmount | |||
| TransactionCurrency | TransactionCurrency | |||
| PricingDate | PricingDate | |||
| PriceDetnExchangeRate | PriceDetnExchangeRate | |||
| SDPricingProcedure | SDPricingProcedure | |||
| CustomerReturnCondition | SalesDocumentCondition | |||
| CustomerPriceGroup | CustomerPriceGroup | |||
| PriceListType | PriceListType | |||
| TaxDepartureCountry | TaxDepartureCountry | |||
| VATRegistrationCountry | VATRegistrationCountry | |||
| RequestedDeliveryDate | RequestedDeliveryDate | |||
| IncotermsClassification | IncotermsClassification | |||
| IncotermsTransferLocation | IncotermsTransferLocation | |||
| IncotermsLocation1 | IncotermsLocation1 | |||
| IncotermsLocation2 | IncotermsLocation2 | |||
| IncotermsVersion | IncotermsVersion | |||
| DeliveryBlockReason | DeliveryBlockReason | |||
| ShippingType | ShippingType | |||
| ShippingCondition | ShippingCondition | |||
| CustomerReturnApprovalReason | SalesDocApprovalReason | |||
| BillingDocumentDate | BillingDocumentDate | |||
| BillingCompanyCode | BillingCompanyCode | |||
| HeaderBillingBlockReason | HeaderBillingBlockReason | |||
| CustomerPaymentTerms | CustomerPaymentTerms | |||
| PaymentMethod | PaymentMethod | |||
| FixedValueDate | FixedValueDate | |||
| CustomerTaxClassification1 | CustomerTaxClassification1 | |||
| CustomerTaxClassification2 | CustomerTaxClassification2 | |||
| CustomerTaxClassification3 | CustomerTaxClassification3 | |||
| CustomerTaxClassification4 | CustomerTaxClassification4 | |||
| CustomerTaxClassification5 | CustomerTaxClassification5 | |||
| CustomerTaxClassification6 | CustomerTaxClassification6 | |||
| CustomerTaxClassification7 | CustomerTaxClassification7 | |||
| CustomerTaxClassification8 | CustomerTaxClassification8 | |||
| CustomerTaxClassification9 | CustomerTaxClassification9 | |||
| FiscalYear | FiscalYear | |||
| FiscalPeriod | FiscalPeriod | |||
| ExchangeRateDate | ExchangeRateDate | |||
| ExchangeRateType | ExchangeRateType | |||
| BusinessArea | BusinessArea | |||
| CustomerAccountAssignmentGroup | CustomerAccountAssignmentGroup | |||
| CostCenterBusinessArea | CostCenterBusinessArea | |||
| CostCenter | CostCenter | |||
| ControllingArea | ControllingArea | |||
| OrderID | OrderID | |||
| ControllingObject | ControllingObject | |||
| ReferenceSDDocument | ReferenceSDDocument | |||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | |||
| AccountingDocExternalReference | AccountingDocExternalReference | |||
| AssignmentReference | AssignmentReference | |||
| OverallSDProcessStatus | OverallSDProcessStatus | |||
| OverallSDDocumentRejectionSts | OverallSDDocumentRejectionSts | |||
| TotalBlockStatus | TotalBlockStatus | |||
| OverallTotalDeliveryStatus | OverallTotalDeliveryStatus | |||
| OverallDeliveryStatus | OverallDeliveryStatus | |||
| OverallDeliveryBlockStatus | OverallDeliveryBlockStatus | |||
| OverallOrdReltdBillgStatus | OverallOrdReltdBillgStatus | |||
| OverallBillingBlockStatus | OverallBillingBlockStatus | |||
| OverallTotalSDDocRefStatus | OverallTotalSDDocRefStatus | |||
| OverallSDDocReferenceStatus | OverallSDDocReferenceStatus | |||
| TotalCreditCheckStatus | TotalCreditCheckStatus | |||
| MaxDocValueCreditCheckStatus | MaxDocValueCreditCheckStatus | |||
| PaymentTermCreditCheckStatus | PaymentTermCreditCheckStatus | |||
| FinDocCreditCheckStatus | FinDocCreditCheckStatus | |||
| ExprtInsurCreditCheckStatus | ExprtInsurCreditCheckStatus | |||
| PaytAuthsnCreditCheckSts | PaytAuthsnCreditCheckSts | |||
| CentralCreditCheckStatus | CentralCreditCheckStatus | |||
| CentralCreditChkTechErrSts | CentralCreditChkTechErrSts | |||
| HdrGeneralIncompletionStatus | HdrGeneralIncompletionStatus | |||
| OverallPricingIncompletionSts | OverallPricingIncompletionSts | |||
| HeaderDelivIncompletionStatus | HeaderDelivIncompletionStatus | |||
| HeaderBillgIncompletionStatus | HeaderBillgIncompletionStatus | |||
| OvrlItmGeneralIncompletionSts | OvrlItmGeneralIncompletionSts | |||
| OvrlItmBillingIncompletionSts | OvrlItmBillingIncompletionSts | |||
| OvrlItmDelivIncompletionSts | OvrlItmDelivIncompletionSts | |||
| SalesDocApprovalStatus | SalesDocApprovalStatus | |||
| _Item | _Item | |||
| _Partner | _Partner | |||
| _StandardPartner | _StandardPartner | |||
| _CustomerReturnType | _SalesDocumentType | |||
| _CreatedByUser | _CreatedByUser | |||
| _LastChangedByUser | _LastChangedByUser | |||
| _SalesOrganization | _SalesOrganization | |||
| _DistributionChannel | _DistributionChannel | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _SalesGroup | _SalesGroup | |||
| _SalesOffice | _SalesOffice | |||
| _SoldToParty | _SoldToParty | |||
| _CustomerGroup | _CustomerGroup | |||
| _AdditionalCustomerGroup1 | _AdditionalCustomerGroup1 | |||
| _AdditionalCustomerGroup2 | _AdditionalCustomerGroup2 | |||
| _AdditionalCustomerGroup3 | _AdditionalCustomerGroup3 | |||
| _AdditionalCustomerGroup4 | _AdditionalCustomerGroup4 | |||
| _AdditionalCustomerGroup5 | _AdditionalCustomerGroup5 | |||
| _CreditControlArea | _CreditControlArea | |||
| _SDDocumentReason | _SDDocumentReason | |||
| _SDPricingProcedure | _SDPricingProcedure | |||
| _ShippingType | _ShippingType | |||
| _ShippingCondition | _ShippingCondition | |||
| _SalesDistrict | _SalesDistrict | |||
| _RetsMgmtProcess | _RetsMgmtProcess | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _IncotermsClassification | _IncotermsClassification | |||
| _IncotermsVersion | _IncotermsVersion | |||
| _DeliveryBlockReason | _DeliveryBlockReason | |||
| _CustRetApprovalReason | _CustRetApprovalReason | |||
| _BillingCompanyCode | _BillingCompanyCode | |||
| _HeaderBillingBlockReason | _HeaderBillingBlockReason | |||
| _CustomerPaymentTerms | _CustomerPaymentTerms | |||
| _CustomerPurchaseOrderType | _CustomerPurchaseOrderType | |||
| _CustPurOrdTypeByShipToParty | _CustPurOrdTypeByShipToParty | |||
| _ExchangeRateType | _ExchangeRateType | |||
| _BusinessArea | _BusinessArea | |||
| _CustomerAccountAssgmtGroup | _CustomerAccountAssgmtGroup | |||
| _CostCenterBusinessArea | _CostCenterBusinessArea | |||
| _CostCenter | _CostCenter | |||
| _ControllingArea | _ControllingArea | |||
| _ControllingObject | _ControllingObject | |||
| _ReferenceSDDocumentCategory | _ReferenceSDDocumentCategory | |||
| _OverallSDProcessStatus | _OverallSDProcessStatus | |||
| _OverallSDDocumentRejectionSts | _OverallSDDocumentRejectionSts | |||
| _TotalBlockStatus | _TotalBlockStatus | |||
| _OverallTotalDeliveryStatus | _OverallTotalDeliveryStatus | |||
| _OverallDeliveryStatus | _OverallDeliveryStatus | |||
| _OverallDeliveryBlockStatus | _OverallDeliveryBlockStatus | |||
| _OverallOrdReltdBillgStatus | _OverallOrdReltdBillgStatus | |||
| _OverallBillingBlockStatus | _OverallBillingBlockStatus | |||
| _OverallTotalSDDocRefStatus | _OverallTotalSDDocRefStatus | |||
| _OverallSDDocReferenceStatus | _OverallSDDocReferenceStatus | |||
| _TotalCreditCheckStatus | _TotalCreditCheckStatus | |||
| _MaxDocValueCreditCheckStatus | _MaxDocValueCreditCheckStatus | |||
| _PaymentTermCreditCheckStatus | _PaymentTermCreditCheckStatus | |||
| _FinDocCreditCheckStatus | _FinDocCreditCheckStatus | |||
| _ExprtInsurCreditCheckStatus | _ExprtInsurCreditCheckStatus | |||
| _PaytAuthsnCreditCheckSts | _PaytAuthsnCreditCheckSts | |||
| _CentralCreditCheckStatus | _CentralCreditCheckStatus | |||
| _CentralCreditChkTechErrSts | _CentralCreditChkTechErrSts | |||
| _HdrGeneralIncompletionStatus | _HdrGeneralIncompletionStatus | |||
| _OverallPricingIncompletionSts | _OverallPricingIncompletionSts | |||
| _HeaderDelivIncompletionStatus | _HeaderDelivIncompletionStatus | |||
| _HeaderBillgIncompletionStatus | _HeaderBillgIncompletionStatus | |||
| _OvrlItmGeneralIncompletionSts | _OvrlItmGeneralIncompletionSts | |||
| _OvrlItmBillingIncompletionSts | _OvrlItmBillingIncompletionSts | |||
| _OvrlItmDelivIncompletionSts | _OvrlItmDelivIncompletionSts | |||
| _SalesDocApprovalStatus | _SalesDocApprovalStatus |
@ClientHandling.algorithm: #SESSION_VARIABLE
@EndUserText.label: 'Returns Order'
@VDM: {
viewType: #BASIC,
lifecycle.contract.type: #PUBLIC_LOCAL_API
}
@AccessControl: {
authorizationCheck: #CHECK,
personalData.blocking: #('TRANSACTIONAL_DATA'),
privilegedAssociations: [ '_CreatedByUser', '_LastChangedByUser' ]
}
@AbapCatalog: {
sqlViewName: 'ISDCUSTRETURN',
preserveKey: true,
compiler.compareFilter: true
}
@ObjectModel: {
compositionRoot: true,
representativeKey: 'CustomerReturn',
modelingPattern: #ANALYTICAL_DIMENSION,
supportedCapabilities: [#ANALYTICAL_DIMENSION,
#CDS_MODELING_ASSOCIATION_TARGET,
#CDS_MODELING_DATA_SOURCE,
#SQL_DATA_SOURCE,
#EXTRACTION_DATA_SOURCE],
usageType: {
dataClass: #TRANSACTIONAL,
serviceQuality: #B,
sizeCategory: #L
}
}
@Analytics.dataCategory: #DIMENSION
@Metadata.ignorePropagatedAnnotations: true
@Metadata.allowExtensions: true
@ObjectModel.sapObjectNodeType.name: 'CustomerReturn'
@Analytics: {
dataExtraction: {
enabled: true,
delta.changeDataCapture: {
mapping:[
{
table: 'vbak', role: #MAIN,
viewElement: ['CustomerReturn'],
tableElement: ['vbeln'] },
{ filter: [{operator: #EQ, tableElement: 'posnr', value: '000000'}],
table: 'vbkd', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CustomerReturn'],
tableElement: ['vbeln']
},
{ filter: [{operator: #EQ, tableElement: 'vposn', value: '000000'}],
table: 'veda', role: #LEFT_OUTER_TO_ONE_JOIN,
viewElement: ['CustomerReturn'],
tableElement: ['vbeln']
}
]
}
}
}
define view I_CustomerReturn
as select from I_SalesDocument as SalesDocument
//Associations
association [0..*] to I_CustomerReturnItem as _Item on $projection.CustomerReturn = _Item.CustomerReturn
association [0..1] to I_RetsMgmtProcess as _RetsMgmtProcess on $projection.RetsMgmtProcess = _RetsMgmtProcess.RetsMgmtProcess
association [0..1] to I_CustomerReturnApprovalReason as _CustRetApprovalReason on $projection.CustomerReturnApprovalReason = _CustRetApprovalReason.CustomerReturnApprovalReason
//Extensibility
association [0..1] to E_SalesDocumentBasic as _Extension on SalesDocument.SalesDocument = _Extension.SalesDocument
{
//Key
key cast(SalesDocument as vdm_customer_return preserving type) as CustomerReturn,
//Category
@ObjectModel.foreignKey.association: '_CustomerReturnType'
cast(SalesDocumentType as vdm_customer_return_type preserving type) as CustomerReturnType,
//Admin
CreatedByUser,
LastChangedByUser,
@Semantics.systemDate.createdAt: true
CreationDate,
CreationTime,
@Semantics.systemDate.lastChangedAt: true
LastChangeDate,
@Semantics.systemDateTime.lastChangedAt: true
LastChangeDateTime,
SenderBusinessSystemName,
//Org
@ObjectModel.foreignKey.association: '_SalesOrganization'
SalesOrganization,
@ObjectModel.foreignKey.association: '_DistributionChannel'
DistributionChannel,
@ObjectModel.foreignKey.association: '_OrganizationDivision'
OrganizationDivision,
@ObjectModel.foreignKey.association: '_SalesGroup'
SalesGroup,
@ObjectModel.foreignKey.association: '_SalesOffice'
SalesOffice,
//Sales
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_Customer_VH',
element: 'Customer' }
}]
@ObjectModel.foreignKey.association: '_SoldToParty'
SoldToParty,
@ObjectModel.foreignKey.association: '_CustomerGroup'
CustomerGroup,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup1'
AdditionalCustomerGroup1,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup2'
AdditionalCustomerGroup2,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup3'
AdditionalCustomerGroup3,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup4'
AdditionalCustomerGroup4,
@ObjectModel.foreignKey.association: '_AdditionalCustomerGroup5'
AdditionalCustomerGroup5,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CreditControlAreaStdVH',
element: 'CreditControlArea' }
}]
@ObjectModel.foreignKey.association: '_CreditControlArea'
CreditControlArea,
SalesDocumentDate as CustomerReturnDate,
ServicesRenderedDate,
@ObjectModel.foreignKey.association: '_SDDocumentReason'
SDDocumentReason,
PurchaseOrderByCustomer,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustomerPurchaseOrderType'
CustomerPurchaseOrderType,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustPurOrdTypeByShipToParty'
CustPurOrdTypeByShipToParty,
CustomerPurchaseOrderDate,
CustomerPurchaseOrderSuplmnt,
PurchaseOrderByShipToParty,
CorrespncExternalReference,
CorrespncExtRefByShipToParty,
BusinessSolutionOrder,
@ObjectModel.foreignKey.association: '_SalesDistrict'
SalesDistrict,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_RetsMgmtProcessStdVH',
element: 'RetsMgmtProcess' }
}]
@ObjectModel.foreignKey.association: '_RetsMgmtProcess'
RetsMgmtProcess,
//Pricing
@DefaultAggregation: #SUM
@Semantics.amount.currencyCode: 'TransactionCurrency'
TotalNetAmount,
@Semantics.currencyCode: true
@ObjectModel.foreignKey.association: '_TransactionCurrency'
TransactionCurrency,
PricingDate,
PriceDetnExchangeRate,
SDPricingProcedure,
SalesDocumentCondition as CustomerReturnCondition,
CustomerPriceGroup,
PriceListType,
TaxDepartureCountry,
VATRegistrationCountry,
//Shipping
RequestedDeliveryDate,
@ObjectModel.foreignKey.association: '_IncotermsClassification'
IncotermsClassification,
IncotermsTransferLocation,
IncotermsLocation1,
IncotermsLocation2,
@ObjectModel.foreignKey.association: '_IncotermsVersion'
IncotermsVersion,
@ObjectModel.foreignKey.association: '_DeliveryBlockReason'
DeliveryBlockReason,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ShippingType'
ShippingType,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_ShippingCondition'
ShippingCondition,
//Approval Management
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_CustRetApprovalReason'
SalesDocApprovalReason as CustomerReturnApprovalReason,
//Billing
BillingDocumentDate,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_CompanyCodeStdVH',
element: 'CompanyCode' }
}]
@ObjectModel.foreignKey.association: '_BillingCompanyCode'
BillingCompanyCode,
@ObjectModel.foreignKey.association: '_HeaderBillingBlockReason'
HeaderBillingBlockReason,
//Payment
@ObjectModel.foreignKey.association: '_CustomerPaymentTerms'
CustomerPaymentTerms,
PaymentMethod,
FixedValueDate,
//Tax Classfication
CustomerTaxClassification1,
CustomerTaxClassification2,
CustomerTaxClassification3,
CustomerTaxClassification4,
CustomerTaxClassification5,
CustomerTaxClassification6,
CustomerTaxClassification7,
CustomerTaxClassification8,
CustomerTaxClassification9,
//Accounting
FiscalYear,
FiscalPeriod,
ExchangeRateDate,
@ObjectModel.foreignKey.association: '_ExchangeRateType'
ExchangeRateType,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.foreignKey.association: '_BusinessArea'
BusinessArea,
@ObjectModel.foreignKey.association: '_CustomerAccountAssgmtGroup'
CustomerAccountAssignmentGroup,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_BusinessAreaStdVH',
element: 'BusinessArea' }
}]
@ObjectModel.foreignKey.association: '_CostCenterBusinessArea'
CostCenterBusinessArea,
CostCenter,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingAreaStdVH',
element: 'ControllingArea' }
}]
@ObjectModel.foreignKey.association: '_ControllingArea'
ControllingArea,
OrderID,
@Consumption.valueHelpDefinition: [
{ entity: { name: 'I_ControllingObjectStdVH',
element: 'ControllingObject' }
}]
@ObjectModel.foreignKey.association: '_ControllingObject'
ControllingObject,
//Reference
ReferenceSDDocument,
@ObjectModel.foreignKey.association: '_ReferenceSDDocumentCategory'
ReferenceSDDocumentCategory,
@Analytics.internalName: #LOCAL
AccountingDocExternalReference,
AssignmentReference,
//Status
@ObjectModel.foreignKey.association: '_OverallSDProcessStatus'
OverallSDProcessStatus,
@ObjectModel.foreignKey.association: '_OverallSDDocumentRejectionSts'
OverallSDDocumentRejectionSts,
@ObjectModel.foreignKey.association: '_TotalBlockStatus'
TotalBlockStatus,
@ObjectModel.foreignKey.association: '_OverallTotalDeliveryStatus'
OverallTotalDeliveryStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryStatus'
OverallDeliveryStatus,
@ObjectModel.foreignKey.association: '_OverallDeliveryBlockStatus'
OverallDeliveryBlockStatus,
@ObjectModel.foreignKey.association: '_OverallOrdReltdBillgStatus'
OverallOrdReltdBillgStatus,
@ObjectModel.foreignKey.association: '_OverallBillingBlockStatus'
OverallBillingBlockStatus,
@ObjectModel.foreignKey.association: '_OverallTotalSDDocRefStatus'
OverallTotalSDDocRefStatus,
@ObjectModel.foreignKey.association: '_OverallSDDocReferenceStatus'
OverallSDDocReferenceStatus,
@ObjectModel.foreignKey.association: '_TotalCreditCheckStatus'
TotalCreditCheckStatus,
@ObjectModel.foreignKey.association: '_MaxDocValueCreditCheckStatus'
MaxDocValueCreditCheckStatus,
@ObjectModel.foreignKey.association: '_PaymentTermCreditCheckStatus'
PaymentTermCreditCheckStatus,
@ObjectModel.foreignKey.association: '_FinDocCreditCheckStatus'
FinDocCreditCheckStatus,
@ObjectModel.foreignKey.association: '_ExprtInsurCreditCheckStatus'
ExprtInsurCreditCheckStatus,
@ObjectModel.foreignKey.association: '_PaytAuthsnCreditCheckSts'
PaytAuthsnCreditCheckSts,
@ObjectModel.foreignKey.association: '_CentralCreditCheckStatus'
CentralCreditCheckStatus,
@ObjectModel.foreignKey.association: '_CentralCreditChkTechErrSts'
CentralCreditChkTechErrSts,
@ObjectModel.foreignKey.association: '_HdrGeneralIncompletionStatus'
HdrGeneralIncompletionStatus,
@ObjectModel.foreignKey.association: '_OverallPricingIncompletionSts'
OverallPricingIncompletionSts,
@ObjectModel.foreignKey.association: '_HeaderDelivIncompletionStatus'
HeaderDelivIncompletionStatus,
@ObjectModel.foreignKey.association: '_HeaderBillgIncompletionStatus'
HeaderBillgIncompletionStatus,
@ObjectModel.foreignKey.association: '_OvrlItmGeneralIncompletionSts'
OvrlItmGeneralIncompletionSts,
@ObjectModel.foreignKey.association: '_OvrlItmBillingIncompletionSts'
OvrlItmBillingIncompletionSts,
@ObjectModel.foreignKey.association: '_OvrlItmDelivIncompletionSts'
OvrlItmDelivIncompletionSts,
@Analytics.internalName: #LOCAL
@ObjectModel.foreignKey.association: '_SalesDocApprovalStatus'
SalesDocApprovalStatus,
@ObjectModel.association.type: [#TO_COMPOSITION_CHILD]
_Item,
_Partner,
_StandardPartner,
_SalesDocumentType as _CustomerReturnType,
_CreatedByUser,
_LastChangedByUser,
_SalesOrganization,
_DistributionChannel,
_OrganizationDivision,
_SalesGroup,
_SalesOffice,
_SoldToParty,
_CustomerGroup,
_AdditionalCustomerGroup1,
_AdditionalCustomerGroup2,
_AdditionalCustomerGroup3,
_AdditionalCustomerGroup4,
_AdditionalCustomerGroup5,
_CreditControlArea,
_SDDocumentReason,
_SDPricingProcedure,
_ShippingType,
_ShippingCondition,
//Todo: _CustomerPurchaseOrderType,
_SalesDistrict,
_RetsMgmtProcess,
_TransactionCurrency,
//Todo:CustomerReturnCondition,
_IncotermsClassification,
_IncotermsVersion,
_DeliveryBlockReason,
_CustRetApprovalReason,
_BillingCompanyCode,
_HeaderBillingBlockReason,
_CustomerPaymentTerms,
_CustomerPurchaseOrderType,
_CustPurOrdTypeByShipToParty,
//Todo: _PaymentMethod,
_ExchangeRateType,
_BusinessArea,
_CustomerAccountAssgmtGroup,
_CostCenterBusinessArea,
_CostCenter,
_ControllingArea,
_ControllingObject,
//Todo: ReferenceSDDocument,
_ReferenceSDDocumentCategory,
_OverallSDProcessStatus,
_OverallSDDocumentRejectionSts,
_TotalBlockStatus,
_OverallTotalDeliveryStatus,
_OverallDeliveryStatus,
_OverallDeliveryBlockStatus,
_OverallOrdReltdBillgStatus,
_OverallBillingBlockStatus,
_OverallTotalSDDocRefStatus,
_OverallSDDocReferenceStatus,
_TotalCreditCheckStatus,
_MaxDocValueCreditCheckStatus,
_PaymentTermCreditCheckStatus,
_FinDocCreditCheckStatus,
_ExprtInsurCreditCheckStatus,
_PaytAuthsnCreditCheckSts,
_CentralCreditCheckStatus,
_CentralCreditChkTechErrSts,
_HdrGeneralIncompletionStatus,
_OverallPricingIncompletionSts,
_HeaderDelivIncompletionStatus,
_HeaderBillgIncompletionStatus,
_OvrlItmGeneralIncompletionSts,
_OvrlItmBillingIncompletionSts,
_OvrlItmDelivIncompletionSts,
_SalesDocApprovalStatus
}
where
SalesDocument.SDDocumentCategory = 'H';
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