R_CADocumentBPItemTP_2

@AccessControl: { authorizationCheck: #MANDATORY,
                  personalData: { blocking: #REQUIRED,
                                  blockingIndicator: ['_BusinessPartner.IsBusinessPurposeCompleted'] } }

@EndUserText.label: 'Document Business Partner Item - TP'

@ObjectModel: { modelingPattern: #NONE,
                //representativeKey: 'CABPItemNumber',

                sapObjectNodeType.name: 'ContrAcctgDocumentBusPartItem',
                usageType: { dataClass: #TRANSACTIONAL,
                             serviceQuality: #C,
                             sizeCategory: #XXL } }

@VDM: { lifecycle.contract.type: #SAP_INTERNAL_API,
        viewType: #TRANSACTIONAL }

define view entity R_CADocumentBPItemTP_2
  as select from I_CADocumentBPItemEnhanced

  association        to parent R_CADocumentTP_2       as _CADocument on  _CADocument.CADocumentNumber = $projection.CADocumentNumber

  composition [0..*] of R_CADocumentBPItemBuslockTP_2 as _CADocumentBPItemBusLock
                                                                  
  // Key User Extensibility. Is registered in transaction SCFD_REGISTRY. Do not change E_CADocumentBPItemPhysical or alias _Extension without adopting CFD regestry entry

  association [1..1] to E_CADocumentBPItemPhysical as _Extension on  $projection.CADocumentNumber       = _Extension.CADocumentNumber
                                                                 and $projection.CARepetitionItemNumber = _Extension.CARepetitionItemNumber
                                                                 and $projection.CABPItemNumber         = _Extension.CABPItemNumber
                                                                 and $projection.CASubItemNumber        = _Extension.CASubItemNumber
{
  key CADocumentNumber,
  key CARepetitionItemNumber,
  key CABPItemNumber,
  key CASubItemNumber,

      CreationDate,
      CreationTime,
      LastChangeDate,
      LastChangeTime,      
      CompanyCode,
      BusinessArea,
      BusinessPlace,
      Segment,
      ProfitCenter,
      Division,
      PersonnelNumber,
      PartnerCompany,
      BusinessPartner,
      CAContract,
      CAProviderContractItemNumber,
      CAAdditionalContract,
      ContractAccount,
      CASubApplication,
      AltvContractAcctForCollvBills,
      CAReconciliationAccount,
      CAApplicationArea,
      CAMainTransaction,
      CASubTransaction,
      CAAccountDeterminationCode,
      CADoubtfulOrValueAdjmtCode,
      CAAccountAssignmentCategory,
      CAAccountAssignment,
      CADocumentType,
      CAIsDownPaymentRequest,
      CAItemIsOnlyForSettlement,
      CAStatisticalItemCode,
      CABPItemText,
      CANumberOfRepetitionItems,
      CARepetitionGroup,
      CAStartDateOfBillingPeriod,
      CAEndDateOfBillingPeriod,
      CAGroupingCodeForBPItems,
      CAPeriodCode,
      CAChangeIsForbidden,
      CAInterestCode,
      CARoundingItemCode,
      CAReceivingCountry,
      CAInternalPostingReasonCode,
      CAWorkflowCheckReason,
      CAWorkflowCheckProcess,
      CANegativePostingControlCode,
      CAPartnerSettlementStatus,
      CAIsPartOfJointLiability,
      CADocumentOriginCode,
      CAGroupingKeyDocumentItems,
      CASubstituteDocumentNumber,
      CASubstituteDocumentCategory,
      CAStatisticalCodeOfOriginItem,
      CADocumentNumberOfOriginItem,
      CAReferenceDocument,
      CAClassificationKey,
      DocumentDate,
      CAPostingDate,
      CANetDueDate,
      CADeferralDate,
      TransactionCurrency,
      CompanyCodeCurrency,
      AdditionalCurrency1,
      AdditionalCurrency2,
      CAExchangeRate,
      ExchRateIsIndirectQuotation,
      CAAmountInLocalCurrency,
      CAAmountInTransactionCurrency,
      CAAmountInSecondCurrency,
      CAAmountInThirdCurrency,
      CADocBPItemTotalAmountInTC,
      CADocBPItemOriglOpenAmountInTC,
      CAClearingDeductionAmountInTC,
      CACashDiscountDueDate,
      CACashDiscountRate,
      CAEligibleAmountForCshDiscount,
      TaxCode,
      CASupplementaryTaxCode,
      CATaxAmountInLocalCurrency,
      CATaxAmountInTransCurrency,
      CATaxAmountInSecondCurrency,
      CATaxAmountInThirdCurrency,
      CADownPaymentTaxAccount,
      CADownPaymentOffsetTaxAccount,
      TaxJurisdiction,
      CATaxDate,
      WithholdingTaxCode,
      CAWithholdingTaxSupplement,
      CAWithholdingTaxCategory,
      CABaseAmountForWithholdingTax,
      CAWithholdingTaxAmount,
      CAWithholdingTaxPercentage,
      WithholdingTaxCertificate,
      CAOtherTaxCode,
      CAGroupingCodeForTaxItems,
      CATaxPortionInLocalCurrency,
      CATaxPortionInTransCurrency,
      CATaxIsCalculatedExternally,
      CATaxAmountIsSetFromExternal,
      TaxCountry,
      TransToTaxCntryCrcyCnvrsnFctr,
      CAPaymentMethod,
      CAPaymentCompanyCode,
      CAGroupingForPayment,
      CAPaymentSpecificationCategory,
      CAClearingStatus,
      CAClearingDate,
      CAClearingDocumentNumber,
      CAPostingDateOfClearingDoc,
      CAClearingReason,
      CAClearingCurrency,
      CAClearingAmountInClearingCrcy,
      CATaxAmountInClearingCrcy,
      CACashDiscAmountInClearingCrcy,
      CAValueDateForClearing,
      CAClearingRestrictionCode,
      CAClearingPostingIsReset,
      CAItemIsWithdrawn,
      CAItemIsExcludedFromDunning,
      CADunningProcedure,
      CAGrpgCodeForTransfToCollAgcy,
      CAIsIncludedInCollectionCase,
      CashPlanningGroup,
      PlanningLevel,
      CAAdditionalDaysForCashMgmt,
      PlannedAmtInTransactionCrcy,
      CAAltvBPForPayment,
      CABankOfAltvBPForPayment,
      CAAddressOfAltvBPForPayment,
      CACardOfAltvBPForPayment,
      SEPAMandateCAInternalID,
      CAGLPostingCurrency,
      CAGLPostingAmount,
      CAGLPostingTaxAmount,
      CAIsSeparateLineItemInGL,
      CAIsCashFlowItem,
      CACashFlowAccount,
      CACashFlowCompanyCode,
      CAPaymentPreNotificationCode,
      CASEPAPreNotificationNumber,
      CASEPAPreNotifOriginCode,
      CASEPAPreNotifExecutionDate,
      CASEPAPreNotificationRqmtCode,
      CARevenueDistrFinalRecipient,
      CARevenueDistrCurrentStatus,
      CARevenueDistrLastStatus,
      CACurrentFactoringStatusOfRbl,
      CAFactoringCheckStsForClrgInfo,
      CAFactoringItem,
      ControllingArea,
      ChartOfAccounts,
      Country,
      TaxCalculationProcedure,

      /* Associations */
      //own associations

      _CADocument,
      _CADocumentBPItemBusLock,
      //associations from I_CADocumentBPItemEnhanced

      _AdditionalCurrency1,
      _AdditionalCurrency2,
      _BusinessArea,
      _BusinessPartner,
      _CAAccountAssignmentCategory,
      _CAAccountDeterminationCode,
      _CAApplicationArea,
      _CAClearingDocument,
      _CAClearingReason,
      _CAClearingRestrictionCode,
      _CAClearingStatus,
      _CADbtflOrValueAdjmtCode,
      _CADocumentType,
      _CADunningProcedure,
      _CAFactoringClrgCheckStatus,
      _CAFactoringReceivableStatus,
      _CAInterestCode,
      _CAInternalPostingReasonCode,
      _CAMainTransaction,
      _CANegativePostingControlCode,
      _CAOriginDocument,
      _CAOriglStatisticalItemCode,
      _CAOtherTaxCode,
      _CAPartnerSettlementStatus,
      _CAPaymentMethod,
      _CAPaytPreNotificationCode,
      _CAPaytSpecificationCategory,
      _CAPeriodCode,
      _CAProviderContract ,
      _CARevenueDistrCurrentStatus,
      _CARevenueDistrLastStatus,
      _CARoundingItemCode,
      _CASEPAPreNotificationRqmtCode,
      _CASEPAPreNotifOriginCode,
      _CashFlowAccount,
      _CashFlowCompanyCode,
      _CashPlanningGroup,
      _CAStatisticalItemCode,
      _CASubApplication,
      _CASubstituteDocumentCategory,
      _CASubstituteDocument,
      _CASubTransaction,
      _CAWithholdingTaxCategory,
      _CAWithholdingTaxSupplement,
      _CAWorkflowCheckProcess,
      _CAWorkflowCheckReason,
      _ClearingCurrency,
      _CollvBillsAltvContractAccount,
      _CompanyCode,
      _CompanyCodeCurrency,
      _ContractAccount,
      _ContractAccountPartner,
      _ControllingArea,
      _ChartOfAccounts,
      _Country,
      _Division,
      _DownPaymentOffsetTaxAccount,
      _DownPaymentTaxAccount,
      _GLPostingCurrency,
      _PartnerCompany,
      _PaytAltvBusinessPartner,
      _PlanningLevel,
      _PaymentCompanyCode,
      _ProfitCenter,
      _ReceivingCountry,
      _ReconciliationAccount,
      _RevnDistrFnlRcpntContrAccount,
      _Segment,
      _TaxCalculationProcedure,
      _TaxCode,
      _TaxCountry,
      _TaxJurisdiction,
      _TransactionCurrency,
      _WithholdingTaxCode
 }