I_IntcoBillgRcvrJournalEntry

DDL: I_INTCOBILLGRCVRJOURNALENTRY Type: view_entity BASIC Package: FIN_CO_ICO_BILLING_TRACKER

Intercompany Billing AP Document

I_IntcoBillgRcvrJournalEntry is a Basic CDS View that provides data about "Intercompany Billing AP Document" in SAP S/4HANA. It reads from 1 data source (acdoca) and exposes 11 fields with key fields AccountingDocument, LedgerGLLineItem, CompanyCode, FiscalYear, Ledger. Part of development package FIN_CO_ICO_BILLING_TRACKER.

1 data source(s) 11 fields

Data Sources (1)

SourceAliasJoin Type
acdoca acdoca from

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Intercompany Billing AP Document view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #BASIC view
AccessControl.personalData.blocking #REQUIRED view

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocument belnr
KEY LedgerGLLineItem docln
KEY CompanyCode rbukrs
KEY FiscalYear
KEY Ledger rldnr
PrecedingReferenceTransaction prec_awtyp
BillingDocument prec_awref
BillingDocumentItem prec_awitem
ReceiverProfitAndLossAccount racct
ControllingDebitCreditCode
GLAccountType glaccount_type 
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@EndUserText.label: 'Intercompany Billing AP Document'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
  serviceQuality: #X,
  sizeCategory: #S,
  dataClass: #MIXED
}
@VDM.viewType: #BASIC
@AccessControl.personalData.blocking: #REQUIRED
define view entity I_IntcoBillgRcvrJournalEntry
  as select from acdoca
{
  key belnr                                                      as AccountingDocument,
  key docln                                                      as LedgerGLLineItem,
  key rbukrs                                                     as CompanyCode,
  key cast(gjahr as fis_gjahr_no_conv preserving type )          as FiscalYear,
  key rldnr                                                      as Ledger,
      prec_awtyp                                                 as PrecedingReferenceTransaction,
      prec_awref                                                 as BillingDocument,
      prec_awitem                                                as BillingDocumentItem,
      racct                                                      as ReceiverProfitAndLossAccount,
      cast( co_belkz   as fis_co_belkz_no_conv preserving type ) as ControllingDebitCreditCode,
      glaccount_type                                             as GLAccountType
}
where
      prec_awtyp = 'VBRK'

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