P_BillingDocProcFlow21

DDL: P_BILLINGDOCPROCFLOW21 SQL: PBILLGDOCPROCF21 Type: view CONSUMPTION Package: ODATA_SD_BIL_PROCESSFLOW

Billing Doc Process Flow:: Level +2 Accounting

P_BillingDocProcFlow21 is a Consumption CDS View that provides data about "Billing Doc Process Flow:: Level +2 Accounting" in SAP S/4HANA. It reads from 1 data source (I_AccountingDocument) and exposes 8 fields with key fields Level1Document, AccountingDocument, BillingDocument. Part of development package ODATA_SD_BIL_PROCESSFLOW.

1 data source(s) 8 fields

Data Sources (1)

SourceAliasJoin Type
I_AccountingDocument AccountingDocument inner

Annotations (9)

NameValueLevelField
AbapCatalog.preserveKey true view
AbapCatalog.sqlViewName PBILLGDOCPROCF21 view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
VDM.private true view
VDM.viewType #CONSUMPTION view

Fields (8)

KeyFieldSource TableSource FieldDescription
KEY Level1Document Level1Document
KEY AccountingDocument I_AccountingDocument AccountingDocument
KEY BillingDocument BillingDocument
BillingDocumentType BillingDocumentType
CompanyCode I_AccountingDocument CompanyCode
FiscalYear I_AccountingDocument FiscalYear
Level1DocumentCategory Level1DocumentCategory
SalesOrganization SalesOrganization 
@AbapCatalog.preserveKey: true
@AbapCatalog.sqlViewName: 'PBILLGDOCPROCF21'

@AccessControl.authorizationCheck: #NOT_REQUIRED

@ClientHandling.algorithm: #SESSION_VARIABLE

@ObjectModel.usageType: { dataClass: #MIXED, serviceQuality: #C, sizeCategory: #XL }

@VDM.private: true
@VDM.viewType: #CONSUMPTION

define view P_BillingDocProcFlow21
  as select distinct from P_BillingDocProcFlow10 as Level1

    inner join            I_AccountingDocument   as AccountingDocument
      on  Level1.Level1Document                    = AccountingDocument.OriginalReferenceDocument
      and AccountingDocument.ReferenceDocumentType = 'VBRK'
      and LedgerGroup = ''

{
      // Key

  key Level1Document,
  key AccountingDocument.AccountingDocument,

      // SalesOrder

  key BillingDocument,

      BillingDocumentType,

      // AccountingDocument additional keys

      AccountingDocument.CompanyCode,
      AccountingDocument.FiscalYear,

      // Category

      Level1DocumentCategory,

      // Organization

      SalesOrganization
}

where Level1DocumentCategory = 'O'    -- > Credit Memo 
   or Level1DocumentCategory = 'P'    -- > Debit Memo   
   or Level1DocumentCategory = 'N'    -- > Invoice Cancellation     
   or Level1DocumentCategory = 'S'    -- > Debit Memo Cancellation        
   or Level1DocumentCategory = 'DPCC' -- > Down Payment Cancellation

Learn More