P_BillingDocProcFlowC21

DDL: P_BILLINGDOCPROCFLOWC21 SQL: PBILLGDOPROCFC21 Type: view CONSUMPTION Package: ODATA_SD_BIL_PROCESSFLOW

Billing Doc Process Flow:: Level +2 Accounting

P_BillingDocProcFlowC21 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
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
AccessControl.authorizationCheck #NOT_REQUIRED view
AbapCatalog.sqlViewName PBILLGDOPROCFC21 view
AbapCatalog.preserveKey true 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 
@ClientHandling.algorithm: #SESSION_VARIABLE 
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.serviceQuality: #C
@ObjectModel.usageType.sizeCategory: #XL

@VDM.private: true
@VDM.viewType: #CONSUMPTION
@AccessControl.authorizationCheck: #NOT_REQUIRED
@AbapCatalog.sqlViewName: 'PBILLGDOPROCFC21'
@AbapCatalog.preserveKey:true

define view P_BillingDocProcFlowC21
  as select distinct from P_BillingDocProcFlowC10 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

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