R_BillingDocumentRequestTP

DDL: R_BILLINGDOCUMENTREQUESTTP Type: view_entity TRANSACTIONAL Package: RAP_SD_BIL_BDR
111 Fields 1 Data Sources 4 Associations

Billing Document Request - TP

R_BillingDocumentRequestTP is a Transactional CDS View that provides data about "Billing Document Request - TP" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentRequest) and exposes 111 fields with key field BillingDocumentRequest. It has 4 associations to related views. Part of development package RAP_SD_BIL_BDR.

Data Sources (1)

SourceAliasJoin Type
I_BillingDocumentRequest I_BillingDocumentRequest from

Associations (4)

CardinalityTargetAliasCondition
[0..1] E_BillingDocument _Extension $projection.BillingDocumentRequest = _Extension.BillingDocument
[0..*] R_BillingDocumentRequestItemTP _Item
[0..*] R_BillgDocRequestPartnerTP _Partner
[0..*] R_BillingDocumentRequestTextTP _Text

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
EndUserText.label Billing Document Request - TP view
VDM.viewType #TRANSACTIONAL view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view
ObjectModel.sapObjectNodeType.name BillingDocumentRequest view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view

Fields (111)

KeyFieldSource TableSource FieldDescription
KEY BillingDocumentRequest BillingDocumentRequest
SDDocumentCategory SDDocumentCategory Document Cat.
BillingDocumentRequestType BillingDocumentRequestType
ProposedBillingDocumentType ProposedBillingDocumentType
CreatedByUser CreatedByUser User Name
CreationDate CreationDate Time Stamp
CreationTime CreationTime Time of Change
LastChangeDate LastChangeDate Time Stamp
LastChangeDateTime LastChangeDateTime Timestamp
LogicalSystem LogicalSystem Logical System
SalesOrganization SalesOrganization Sales Organization
DistributionChannel DistributionChannel RefDistCh-Cust/Mat.
Division Division Internal Division ID
BillingDocumentDate BillingDocumentDate Billing Date
BillgDocReqCombinationCriteria BillgDocReqCombinationCriteria
TotalNetAmount TotalNetAmount Total Net Amount
TransactionCurrency TransactionCurrency Transaction Currency
TotalTaxAmount TotalTaxAmount Tax Amount
TotalGrossAmount
CustomerPriceGroup CustomerPriceGroup CustPrice Group
PriceListType PriceListType Price List Tp.
TaxDepartureCountry TaxDepartureCountry Tx Dep Ctry/Reg
VATRegistration VATRegistration VAT Registration No.
VATRegistrationOrigin VATRegistrationOrigin OriginSlsTxNo.
VATRegistrationCountry VATRegistrationCountry CtryRgnSlsTxNo.
CustomerTaxClassification1 CustomerTaxClassification1
CustomerTaxClassification2 CustomerTaxClassification2
CustomerTaxClassification3 CustomerTaxClassification3
CustomerTaxClassification4 CustomerTaxClassification4
CustomerTaxClassification5 CustomerTaxClassification5
CustomerTaxClassification6 CustomerTaxClassification6
CustomerTaxClassification7 CustomerTaxClassification7
CustomerTaxClassification8 CustomerTaxClassification8
CustomerTaxClassification9 CustomerTaxClassification9
SDPricingProcedure SDPricingProcedure Pric. Procedure
IncotermsVersion IncotermsVersion Inco. Version
IncotermsClassification IncotermsClassification Incoterms
IncotermsTransferLocation IncotermsTransferLocation Incoterms 2
IncotermsLocation1 IncotermsLocation1 Inco. Location1
IncotermsLocation2 IncotermsLocation2 Inco. Location2
PayerParty PayerParty Payer
ContractAccount ContractAccount Contract Acct
CustomerPaymentTerms CustomerPaymentTerms Pyt Terms
PaymentMethod PaymentMethod Pymt Meth.
FixedValueDate FixedValueDate Fixed Val. Date
AdditionalValueDays AdditionalValueDays Add. Value Days
SEPAMandate SEPAMandate SEPA Mandate
CompanyCode CompanyCode Receiver Company Code
CustomerAccountAssignmentGroup CustomerAccountAssignmentGroup AccAssmtGrpCust
ExchangeRateDate ExchangeRateDate Translatn Date
ExchangeRateType ExchangeRateType Exch. Rate Type
DocumentReferenceID DocumentReferenceID Reference
DunningArea DunningArea Dunning Area
DunningBlockingReason DunningBlockingReason Set Dunning Block
DunningKey DunningKey Dunning Key
ReferenceDocument ReferenceDocument Reference Document
ReferenceDocumentLogicalSystem ReferenceDocumentLogicalSystem Ref. Doc. Lgcl Syst.
ReferenceDocSDDocCategory ReferenceDocSDDocCategory
SoldToParty SoldToParty Sold-to Party
PurchaseOrderByCustomer PurchaseOrderByCustomer Purchase Order Number
CustomerGroup CustomerGroup Customer Group
Country Country Venue: Ctry/Reg
CityCode CityCode IATA: City
SalesDistrict SalesDistrict Sales District
Region Region Venue Region
County County Wyoming County
CreditControlArea CreditControlArea Credit Control Area
PricingDocument PricingDocument Document Condition
OverallBillingDocReqStatus OverallBillingDocReqStatus
BillingIssueType BillingIssueType
OverallPricingIncompletionSts OverallPricingIncompletionSts
_Item _Item
_Partner _Partner
_Text _Text
_SDDocumentCategory _SDDocumentCategory
_ReferenceDocSDDocCategory _ReferenceDocSDDocCategory
_BillingDocumentRequestType _BillingDocumentRequestType
_ProposedBillingDocumentType _ProposedBillingDocumentType
_CreatedByUser _CreatedByUser
_LogicalSystem _LogicalSystem
_SalesOrganization _SalesOrganization
_DistributionChannel _DistributionChannel
_Division _Division
_TransactionCurrency _TransactionCurrency
_CustomerPriceGroup _CustomerPriceGroup
_PriceListType _PriceListType
_TaxDepartureCountry _TaxDepartureCountry
_VATRegistrationOrigin _VATRegistrationOrigin
_VATRegistrationCountry _VATRegistrationCountry
_SDPricingProcedure _SDPricingProcedure
_IncotermsClassification _IncotermsClassification
_IncotermsVersion _IncotermsVersion
_PayerParty _PayerParty
_CustomerPaymentTerms _CustomerPaymentTerms
_CompanyCode _CompanyCode
_CustomerAccountAssgmtGroup _CustomerAccountAssgmtGroup
_ExchangeRateType _ExchangeRateType
_DunningArea _DunningArea
_DunningBlockingReason _DunningBlockingReason
_DunningKey _DunningKey
_SoldToParty _SoldToParty
_CustomerGroup _CustomerGroup
_Country _Country
_CityCode _CityCode
_SalesDistrict _SalesDistrict
_Region _Region
_County _County_2
_CreditControlArea _CreditControlArea
_OvrlBillingDocReqStatus _OvrlBillingDocReqStatus
_BillingIssueType _BillingIssueType
_OverallPricingIncompletionSts _OverallPricingIncompletionSts

Derived SQL interpretation, reconstructed from the parsed view metadata (data sources, associations, and field mappings). SAP annotations are omitted and the structure is reformulated as SQL — this is a functional approximation, not the verbatim SAP source.

-- Derived SQL interpretation of CDS view R_BillingDocumentRequestTP.
-- Reconstructed from parsed metadata (data sources, associations, fields).
-- SAP annotations are omitted and the structure is reformulated as SQL;
-- this is a functional approximation, not the verbatim SAP source. Some join
-- conditions may be unavailable and a few CDS constructs are kept as-is.

CREATE VIEW R_BillingDocumentRequestTP AS
SELECT
  BillingDocumentRequest,
  SDDocumentCategory,
  BillingDocumentRequestType,
  ProposedBillingDocumentType,
  CreatedByUser,
  CreationDate,
  CreationTime,
  LastChangeDate,
  LastChangeDateTime,
  LogicalSystem,
  SalesOrganization,
  DistributionChannel,
  Division,
  BillingDocumentDate,
  BillgDocReqCombinationCriteria,
  TotalNetAmount,
  TransactionCurrency,
  TotalTaxAmount,
  cast( TotalTaxAmount + TotalNetAmount as sdci_odata_total_amount ) AS TotalGrossAmount,
  CustomerPriceGroup,
  PriceListType,
  TaxDepartureCountry,
  VATRegistration,
  VATRegistrationOrigin,
  VATRegistrationCountry,
  CustomerTaxClassification1,
  CustomerTaxClassification2,
  CustomerTaxClassification3,
  CustomerTaxClassification4,
  CustomerTaxClassification5,
  CustomerTaxClassification6,
  CustomerTaxClassification7,
  CustomerTaxClassification8,
  CustomerTaxClassification9,
  SDPricingProcedure,
  IncotermsVersion,
  IncotermsClassification,
  IncotermsTransferLocation,
  IncotermsLocation1,
  IncotermsLocation2,
  PayerParty,
  ContractAccount,
  CustomerPaymentTerms,
  PaymentMethod,
  FixedValueDate,
  AdditionalValueDays,
  SEPAMandate,
  CompanyCode,
  CustomerAccountAssignmentGroup,
  ExchangeRateDate,
  ExchangeRateType,
  DocumentReferenceID,
  DunningArea,
  DunningBlockingReason,
  DunningKey,
  ReferenceDocument,
  ReferenceDocumentLogicalSystem,
  ReferenceDocSDDocCategory,
  SoldToParty,
  PurchaseOrderByCustomer,
  CustomerGroup,
  Country,
  CityCode,
  SalesDistrict,
  Region,
  County,
  CreditControlArea,
  PricingDocument,
  OverallBillingDocReqStatus,
  BillingIssueType,
  OverallPricingIncompletionSts
FROM I_BillingDocumentRequest
LEFT OUTER JOIN E_BillingDocument AS _Extension ON BillingDocumentRequest = _Extension.BillingDocument  -- association [0..1]
LEFT OUTER JOIN R_BillingDocumentRequestItemTP AS _Item ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_BillgDocRequestPartnerTP AS _Partner ON /* condition not available in parsed metadata */  -- association [0..*]
LEFT OUTER JOIN R_BillingDocumentRequestTextTP AS _Text ON /* condition not available in parsed metadata */  -- association [0..*]
;

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