R_CAInvcgDocItemDraft

DDL: R_CAINVCGDOCITEMDRAFT Type: view_entity BASIC Package: FCI_RAP_INVDOC

Invoicing Document Item Draft

R_CAInvcgDocItemDraft is a Basic CDS View that provides data about "Invoicing Document Item Draft" in SAP S/4HANA. It reads from 1 data source (dfkkinvdoc_i_d) and exposes 95 fields with key fields CAInvoicingDocument, CAInvcgDocItem, DraftUUID. It has 2 associations to related views. Part of development package FCI_RAP_INVDOC.

Data Sources (1)

SourceAliasJoin Type
dfkkinvdoc_i_d dfkkinvdoc_i_d from

Associations (2)

CardinalityTargetAliasCondition
[0..1] R_CAInvcgDocumentDraft _CAInvcgDocumentDraft $projection.CAInvoicingDocument = _CAInvcgDocumentDraft.CAInvoicingDocument and $projection.ParentDraftUUID = _CAInvcgDocumentDraft.DraftUUID
[0..1] E_CAInvcgDocItemDraft _Extension $projection.CAInvoicingDocument = _Extension.CAInvoicingDocument and $projection.CAInvcgDocItem = _Extension.CAInvcgDocItem and $projection.DraftUUID = _Extension.DraftUUID

Annotations (12)

NameValueLevelField
AbapCatalog.extensibility.extensible true view
AbapCatalog.extensibility.elementSuffix IDI view
AbapCatalog.extensibility.quota.maximumFields 340 view
AbapCatalog.extensibility.quota.maximumBytes 6800 view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Invoicing Document Item Draft view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #MIXED view
VDM.viewType #BASIC view
VDM.lifecycle.contract.type #SAP_INTERNAL_API view

Fields (95)

KeyFieldSource TableSource FieldDescription
KEY CAInvoicingDocument cainvoicingdocument Invoic. Doc.
KEY CAInvcgDocItem cainvcgdocitem Item
KEY DraftUUID draftuuid UUID
ParentDraftUUID parentdraftuuid NodeID
CAInvcgDocumentItemType cainvcgdocumentitemtype Item Type
CompanyCode companycode Receiver Company Code
Division division Internal Division ID
CAContract cacontract Contract
CAProviderContractItemNumber caprovidercontractitemnumber Contract Item
CASubApplication casubapplication Subapplication
CAInvcgItmAltvBusinessPartner cainvcgitmaltvbusinesspartner Altv Business Partner
CAInvcgItmAltvContractAccount cainvcgitmaltvcontractaccount Altv Contract Account
CAInvcgDocItmAltvMDCat cainvcgdocitmaltvmdcat Cat Altv Master Data
CAMainTransaction camaintransaction Main Trans.
CASubTransaction casubtransaction Subtransaction
CAIsDocItemSimulated caisdocitemsimulated Item Simulated
CAInvcgDocItemIsReversal cainvcgdocitemisreversal Reversal Item
CAInvcgIsInFinalAmt cainvcgisinfinalamt Rlvt for Invoice Total
CAInvcgIsItemPostingRelevant cainvcgisitempostingrelevant Posting-Relevt
CAInvcgIsNotBPRelevant cainvcgisnotbprelevant No BP Item
CAInvcgIsItemPrintingRelevant cainvcgisitemprintingrelevant Print Relevant
CAInvcgSubstituteGroupPrinting cainvcgsubstitutegroupprinting Substitute Group
TransactionCurrency transactioncurrency Transaction Currency
CAAmountInTransactionCurrency caamountintransactioncurrency Amount
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
CATaxIsIncluded cataxisincluded Gross
CATaxDetnType cataxdetntype Tax Calculation
CAInvcgTaxGroupingKey cainvcgtaxgroupingkey Tax Grpng Key
CAOtherTaxCode caothertaxcode TxCde:Oth.Taxes
TaxCode taxcode Tax Code
CATaxDeterminationCode cataxdeterminationcode Tax Determination
TaxJurisdiction taxjurisdiction Tax Jurisdiction
CATransactionKeyAccountDetn catransactionkeyaccountdetn Autom. Posting
CAConditionType caconditiontype Condition Type
CATaxRateInPercent cataxrateinpercent Tax Percentage
TaxCountry taxcountry Tax Ctry/Reg.
TransToTaxCntryCrcyCnvrsnFctr transtotaxcntrycrcycnvrsnfctr Tax Factor C/R
CAInvcgOffsettingCategory cainvcgoffsettingcategory Offsetting Cat.
CAInvcgOffsettingProcedure cainvcgoffsettingprocedure Offsett. Proc.
CAInvcgOffsettingAction cainvcgoffsettingaction Action Offsett.
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
CAIsRevenueAccountingRelevant caisrevenueaccountingrelevant Rev. Acctg Relevant
CAInvcgRevenueGrouping cainvcgrevenuegrouping Revenue Group
CARevenueAccountingServiceType carevenueaccountingservicetype Service Type
CAInvcgAccrualPostingType cainvcgaccrualpostingtype Accr/Defrl Postg Type
CAIsPrepaid caisprepaid Prepaid
UnitOfMeasure unitofmeasure Unit Protected Qty
Quantity quantity Value
CANetDueDate canetduedate Net Due Date
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.
CAInvcgCorrectionCategory cainvcgcorrectioncategory Invcg Correction Category
CABillToParty cabilltoparty Bill-To Party
CABillToRegion cabilltoregion Bill-To Region
CABillFromRegion cabillfromregion Region Dlv.Plnt
CAControlCode cacontrolcode Control Code
CASupplyRegion casupplyregion Supply Regi
CABillToCountry cabilltocountry Bill-To Country
WBSElementInternalID WBS Internal ID
DraftEntityCreationDateTime draftentitycreationdatetime Draft Created On
DraftEntityLastChangeDateTime draftentitylastchangedatetime Draft Last Changed On
DraftAdministrativeDataUUID draftadministrativedatauuid UUID
DraftEntityOperationCode draftentityoperationcode Draft - Operation Code
HasActiveEntity hasactiveentity TRUE
DraftFieldChanges draftfieldchanges Field Changes
_CAInvcgDocumentDraft _CAInvcgDocumentDraft

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_CAInvcgDocItemDraft.
-- 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_CAInvcgDocItemDraft AS
SELECT
  CAInvoicingDocument,
  CAInvcgDocItem,
  DraftUUID,
  ParentDraftUUID,
  CAInvcgDocumentItemType,
  CompanyCode,
  Division,
  CAContract,
  CAProviderContractItemNumber,
  CASubApplication,
  CAInvcgItmAltvBusinessPartner,
  CAInvcgItmAltvContractAccount,
  CAInvcgDocItmAltvMDCat,
  CAMainTransaction,
  CASubTransaction,
  CAIsDocItemSimulated,
  CAInvcgDocItemIsReversal,
  CAInvcgIsInFinalAmt,
  CAInvcgIsItemPostingRelevant,
  CAInvcgIsNotBPRelevant,
  CAInvcgIsItemPrintingRelevant,
  CAInvcgSubstituteGroupPrinting,
  TransactionCurrency,
  CAAmountInTransactionCurrency,
  CACurrencySourceDocument,
  CAInvcgSourceDocumentAmount,
  CAGroupingCurrencyTranslation,
  CAAccountDeterminationCode,
  BusinessPlace,
  BusinessArea,
  CATaxIsIncluded,
  CATaxDetnType,
  CAInvcgTaxGroupingKey,
  CAOtherTaxCode,
  TaxCode,
  CATaxDeterminationCode,
  TaxJurisdiction,
  CATransactionKeyAccountDetn,
  CAConditionType,
  CATaxRateInPercent,
  TaxCountry,
  TransToTaxCntryCrcyCnvrsnFctr,
  CAInvcgOffsettingCategory,
  CAInvcgOffsettingProcedure,
  CAInvcgOffsettingAction,
  CATaxDate,
  CATaxBaseAmount,
  CATaxAmountInTransCurrency,
  CATaxPortionInTransCurrency,
  WithholdingTaxCode,
  CAIsDownPaymentRequest,
  CAInvcgOffsettingGroup,
  CAInvcgDfrrdRevenueStatus,
  CAIsRevenueAccountingRelevant,
  CAInvcgRevenueGrouping,
  CARevenueAccountingServiceType,
  CAInvcgAccrualPostingType,
  CAIsPrepaid,
  UnitOfMeasure,
  Quantity,
  CANetDueDate,
  CACashDiscountDueDate,
  CACashDiscountRate,
  CAInvcgDocItemDefStatus,
  CAItemPeriodStartDate,
  CAItemPeriodEndDate,
  CAInvcgRefPostingDocType,
  CADocumentNumber,
  CAGroupingKeyDocumentItems,
  CAInvcgGroupingKey,
  CAClearingDocumentNumber,
  CAClearingAmountInTransCrcy,
  CAInvcgDocItemCrtnMethod,
  CAInvcgFunction,
  CAInvcgSourceDocumentCat,
  CAInvcgSourceDocumentNumber,
  CAInvcgDocItemSourceItmCat,
  CAInvcgSourceDocumentItem,
  CABllbleItmDiscountKey,
  CABllbleItmDiscountVersion,
  CAInvcgCorrectionCategory,
  CABillToParty,
  CABillToRegion,
  CABillFromRegion,
  CAControlCode,
  CASupplyRegion,
  CABillToCountry,
  cast( wbselementinternalid as fis_wbsint_no_conv preserving type ) AS WBSElementInternalID,
  DraftEntityCreationDateTime,
  DraftEntityLastChangeDateTime,
  DraftAdministrativeDataUUID,
  DraftEntityOperationCode,
  HasActiveEntity,
  DraftFieldChanges
FROM dfkkinvdoc_i_d
LEFT OUTER JOIN R_CAInvcgDocumentDraft AS _CAInvcgDocumentDraft ON CAInvoicingDocument = _CAInvcgDocumentDraft.CAInvoicingDocument AND ParentDraftUUID = _CAInvcgDocumentDraft.DraftUUID  -- association [0..1]
LEFT OUTER JOIN E_CAInvcgDocItemDraft AS _Extension ON CAInvoicingDocument = _Extension.CAInvoicingDocument AND CAInvcgDocItem = _Extension.CAInvcgDocItem AND DraftUUID = _Extension.DraftUUID  -- association [0..1]
;