R_CADisputedInvcgDocItemTP
Disputed invoicing document item
R_CADisputedInvcgDocItemTP is a Transactional CDS View that provides data about "Disputed invoicing document item" in SAP S/4HANA. It reads from 1 data source (I_CADisputedInvcgDocItem) and exposes 105 fields with key fields CaseUUID, CAInvoicingDocument, CAInvcgDocItem. It has 1 association to related views. Part of development package RAP_FICA_CADSPUTCASE.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CADisputedInvcgDocItem | I_CADisputedInvcgDocItem | from |
Associations (1)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CAProviderContractHeader | _ProviderContract | $projection.CASubApplication = 'P' and $projection.CAContract = _ProviderContract.CAProviderContract |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #CHECK | view | |
| EndUserText.label | Disputed invoicing document item | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view |
Fields (105)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CaseUUID | CaseUUID | UUID | |
| KEY | CAInvoicingDocument | CAInvoicingDocument | Invoic. Doc. | |
| KEY | CAInvcgDocItem | CAInvcgDocItem | Item | |
| CAIsDocItemSimulated | CAIsDocItemSimulated | Item Simulated | ||
| CAInvcgDocumentItemType | CAInvcgDocumentItemType | Item Type | ||
| CAContract | CAContract | Contract | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| CAMainTransaction | CAMainTransaction | Main Trans. | ||
| CASubTransaction | CASubTransaction | Subtransaction | ||
| CAInvcgIsItemPostingRelevant | CAInvcgIsItemPostingRelevant | Posting-Relevt | ||
| CAInvcgIsItemPrintingRelevant | CAInvcgIsItemPrintingRelevant | Print Relevant | ||
| CAInvcgIsInFinalAmt | CAInvcgIsInFinalAmt | Rlvt for Invoice Total | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | Amount | ||
| CATaxIsIncluded | CATaxIsIncluded | Gross | ||
| CAInvcgTaxGroupingKey | CAInvcgTaxGroupingKey | Tax Grpng Key | ||
| TaxCode | TaxCode | Tax Code | ||
| CATaxRateInPercent | CATaxRateInPercent | Tax Percentage | ||
| TaxCountry | TaxCountry | Tax Ctry/Reg. | ||
| Quantity | Quantity | Value | ||
| CANetDueDate | CANetDueDate | Net Due Date | ||
| Division | Division | Internal Division ID | ||
| CAProviderContractItemNumber | CAProviderContractItemNumber | Contract Item | ||
| CASubApplication | CASubApplication | Subapplication | ||
| CAInvcgItmAltvBusinessPartner | CAInvcgItmAltvBusinessPartner | Altv Business Partner | ||
| CAInvcgItmAltvContractAccount | CAInvcgItmAltvContractAccount | Altv Contract Account | ||
| CAInvcgDocItmAltvMDCat | CAInvcgDocItmAltvMDCat | Cat Altv Master Data | ||
| CAInvcgDocItemIsReversal | CAInvcgDocItemIsReversal | Reversal Item | ||
| CAInvcgIsNotBPRelevant | CAInvcgIsNotBPRelevant | No BP Item | ||
| CAInvcgSubstituteGroupPrinting | CAInvcgSubstituteGroupPrinting | Substitute Group | ||
| CACurrencySourceDocument | CACurrencySourceDocument | Source Document Currency | ||
| CAInvcgSourceDocumentAmount | CAInvcgSourceDocumentAmount | Amount in SrcDoc Crcy | ||
| CAGroupingCurrencyTranslation | CAGroupingCurrencyTranslation | Crcy Translation Group | ||
| CAAccountDeterminationCode | CAAccountDeterminationCode | Acct Determ. ID | ||
| BusinessPlace | BusinessPlace | Business place | ||
| BusinessArea | BusinessArea | Business Area | ||
| CATaxDetnType | CATaxDetnType | Tax Calculation | ||
| CAOtherTaxCode | CAOtherTaxCode | TxCde:Oth.Taxes | ||
| CATaxDeterminationCode | CATaxDeterminationCode | Tax Determination | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| CATransactionKeyAccountDetn | CATransactionKeyAccountDetn | Autom. Posting | ||
| CAConditionType | CAConditionType | Condition Type | ||
| CATaxDate | CATaxDate | Tax Date | ||
| CATaxBaseAmount | CATaxBaseAmount | Tax Base Amount | ||
| CATaxAmountInTransCurrency | CATaxAmountInTransCurrency | Tax Amount | ||
| CATaxPortionInTransCurrency | CATaxPortionInTransCurrency | Tax Portion | ||
| WithholdingTaxCode | WithholdingTaxCode | WTax Code | ||
| CAIsDownPaymentRequest | CAIsDownPaymentRequest | Down Payment | ||
| CAInvcgOffsettingGroup | CAInvcgOffsettingGroup | Offsetting Grp | ||
| CAInvcgDfrrdRevenueStatus | CAInvcgDfrrdRevenueStatus | Deferred Revenues Status | ||
| CAInvcgRevenueGrouping | CAInvcgRevenueGrouping | Revenue Group | ||
| CARevenueAccountingServiceType | CARevenueAccountingServiceType | Service Type | ||
| CAInvcgAccrualPostingType | CAInvcgAccrualPostingType | Accr/Defrl Postg Type | ||
| CAIsPrepaid | CAIsPrepaid | Prepaid | ||
| UnitOfMeasure | UnitOfMeasure | Unit Protected Qty | ||
| CACashDiscountDueDate | CACashDiscountDueDate | Disct Due Date | ||
| CACashDiscountRate | CACashDiscountRate | Discount rate | ||
| CAInvcgDocItemDefStatus | CAInvcgDocItemDefStatus | Item(s) Deferrd | ||
| CAItemPeriodStartDate | CAItemPeriodStartDate | Start Item Per. | ||
| CAItemPeriodEndDate | CAItemPeriodEndDate | End of Item Per | ||
| CAInvcgRefPostingDocType | CAInvcgRefPostingDocType | Ref. Doc. Type | ||
| CADocumentNumber | CADocumentNumber | Document Number | ||
| CAGroupingKeyDocumentItems | CAGroupingKeyDocumentItems | Item Grouping | ||
| CAInvcgGroupingKey | CAInvcgGroupingKey | Inv. Grouping | ||
| CAClearingDocumentNumber | CAClearingDocumentNumber | Clearing Doc. | ||
| CAClearingAmountInTransCrcy | CAClearingAmountInTransCrcy | TC Clearing Amt | ||
| CAInvcgDocItemCrtnMethod | CAInvcgDocItemCrtnMethod | Creation Method | ||
| CAInvcgFunction | CAInvcgFunction | Function | ||
| CAInvcgSourceDocumentCat | CAInvcgSourceDocumentCat | Source Document Category | ||
| CAInvcgSourceDocumentNumber | CAInvcgSourceDocumentNumber | Source Document Number | ||
| CAInvcgDocItemSourceItmCat | CAInvcgDocItemSourceItmCat | Srce Itm Categy | ||
| CAInvcgSourceDocumentItem | CAInvcgSourceDocumentItem | Source Doc.Item | ||
| CABllbleItmDiscountKey | CABllbleItmDiscountKey | Disc./Chg. Key | ||
| CABllbleItmDiscountVersion | CABllbleItmDiscountVersion | Version No. | ||
| CAApplicationArea | CAApplicationArea | ApplicationArea | ||
| CompanyCodeCountry | CompanyCodeCountry | Reporting Ctry/Reg. | ||
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | Invcg Correction Category | ||
| CompanyCodeName | CompanyCodeName | Company Name | ||
| CAMainTransactionName | CAMainTransactionName | Main Transactn | ||
| CASubTransactionName | CASubTransactionName | Subtransaction | ||
| CAInvcgDocItemTypeText | CAInvcgDocItemTypeText | ItmTypText | ||
| CASubApplicationText | CASubApplicationText | Subapplication | ||
| DivisionName | DivisionName | Division Description | ||
| CAInvcgDocItmAltvMDCatText | CAInvcgDocItmAltvMDCatText | Description | ||
| BusinessAreaName | BusinessAreaName | Business Area Name | ||
| TaxCountryName | TaxCountryName | Country/Region | ||
| CATaxDetnTypeText | CATaxDetnTypeText | Description | ||
| CAOtherTaxCodeName | CAOtherTaxCodeName | Name | ||
| TaxCodeName | TaxCodeName | Tax Code Name | ||
| TaxJurisdictionName | TaxJurisdictionName | Description | ||
| ConditionTypeName | ConditionTypeName | Name | ||
| CATransactionKeyAcctDetnText | CATransactionKeyAcctDetnText | Description | ||
| CADeferredRevenueStatusText | CADeferredRevenueStatusText | Description | ||
| CAInvcgDocItmDefStatusText | CAInvcgDocItmDefStatusText | Description | ||
| CARevnAcctgServiceTypeText | CARevnAcctgServiceTypeText | Service Type | ||
| CAInvcgAccrualPostingTypeTxt | CAInvcgAccrualPostingTypeTxt | A/D Type Text | ||
| CAInvcgRefPostgDocTypeTxt | CAInvcgRefPostgDocTypeTxt | RefDocTypeText | ||
| CAInvcgDocItmCrtnMethodText | CAInvcgDocItmCrtnMethodText | Description | ||
| CAInvcgFunctionText | CAInvcgFunctionText | Function Text | ||
| CAInvcgSourceDocCatText | CAInvcgSourceDocCatText | Explanation | ||
| CAInvcgDocItmSrceItmCatText | CAInvcgDocItmSrceItmCatText | Description | ||
| CABllbleItmDiscountKeyText | CABllbleItmDiscountKeyText | Name | ||
| UnitOfMeasureName | UnitOfMeasureName | Meas. Unit Text | ||
| _CADisputeCase | _CADisputeCase | |||
| _ProviderContract | _ProviderContract |
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_CADisputedInvcgDocItemTP.
-- 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_CADisputedInvcgDocItemTP AS
SELECT
CaseUUID,
CAInvoicingDocument,
CAInvcgDocItem,
CAIsDocItemSimulated,
CAInvcgDocumentItemType,
CAContract,
CompanyCode,
CAMainTransaction,
CASubTransaction,
CAInvcgIsItemPostingRelevant,
CAInvcgIsItemPrintingRelevant,
CAInvcgIsInFinalAmt,
TransactionCurrency,
CAAmountInTransactionCurrency,
CATaxIsIncluded,
CAInvcgTaxGroupingKey,
TaxCode,
CATaxRateInPercent,
TaxCountry,
Quantity,
CANetDueDate,
Division,
CAProviderContractItemNumber,
CASubApplication,
CAInvcgItmAltvBusinessPartner,
CAInvcgItmAltvContractAccount,
CAInvcgDocItmAltvMDCat,
CAInvcgDocItemIsReversal,
CAInvcgIsNotBPRelevant,
CAInvcgSubstituteGroupPrinting,
CACurrencySourceDocument,
CAInvcgSourceDocumentAmount,
CAGroupingCurrencyTranslation,
CAAccountDeterminationCode,
BusinessPlace,
BusinessArea,
CATaxDetnType,
CAOtherTaxCode,
CATaxDeterminationCode,
TaxJurisdiction,
CATransactionKeyAccountDetn,
CAConditionType,
CATaxDate,
CATaxBaseAmount,
CATaxAmountInTransCurrency,
CATaxPortionInTransCurrency,
WithholdingTaxCode,
CAIsDownPaymentRequest,
CAInvcgOffsettingGroup,
CAInvcgDfrrdRevenueStatus,
CAInvcgRevenueGrouping,
CARevenueAccountingServiceType,
CAInvcgAccrualPostingType,
CAIsPrepaid,
UnitOfMeasure,
CACashDiscountDueDate,
CACashDiscountRate,
CAInvcgDocItemDefStatus,
CAItemPeriodStartDate,
CAItemPeriodEndDate,
CAInvcgRefPostingDocType,
CADocumentNumber,
CAGroupingKeyDocumentItems,
CAInvcgGroupingKey,
CAClearingDocumentNumber,
CAClearingAmountInTransCrcy,
CAInvcgDocItemCrtnMethod,
CAInvcgFunction,
CAInvcgSourceDocumentCat,
CAInvcgSourceDocumentNumber,
CAInvcgDocItemSourceItmCat,
CAInvcgSourceDocumentItem,
CABllbleItmDiscountKey,
CABllbleItmDiscountVersion,
CAApplicationArea,
CompanyCodeCountry,
CAInvcgCorrectionCategory,
CompanyCodeName,
CAMainTransactionName,
CASubTransactionName,
CAInvcgDocItemTypeText,
CASubApplicationText,
DivisionName,
CAInvcgDocItmAltvMDCatText,
BusinessAreaName,
TaxCountryName,
CATaxDetnTypeText,
CAOtherTaxCodeName,
TaxCodeName,
TaxJurisdictionName,
ConditionTypeName,
CATransactionKeyAcctDetnText,
CADeferredRevenueStatusText,
CAInvcgDocItmDefStatusText,
CARevnAcctgServiceTypeText,
CAInvcgAccrualPostingTypeTxt,
CAInvcgRefPostgDocTypeTxt,
CAInvcgDocItmCrtnMethodText,
CAInvcgFunctionText,
CAInvcgSourceDocCatText,
CAInvcgDocItmSrceItmCatText,
CABllbleItmDiscountKeyText,
UnitOfMeasureName
FROM I_CADisputedInvcgDocItem
LEFT OUTER JOIN I_CAProviderContractHeader AS _ProviderContract ON CASubApplication = 'P' AND CAContract = _ProviderContract.CAProviderContract -- association [0..1]
;
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