C_Customer360Invoice

DDL: C_CUSTOMER360INVOICE Type: view_entity CONSUMPTION
18 Fields 2 Data Sources 1 Associations

Customer 360 Invoice

C_Customer360Invoice is a Consumption CDS View that provides data about "Customer 360 Invoice" in SAP S/4HANA. It reads from 2 data sources (I_Customer360BusDocSetting, I_BillingDocument) and exposes 18 fields with key field BillingDocument. It has 1 association to related views.

Data Sources (2)

SourceAliasJoin Type
I_Customer360BusDocSetting Customer360BusDocSetting inner
I_BillingDocument Invoice from

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_OverallBillingStatus _OverallBillingStatus $projection.OverallBillingStatus = _OverallBillingStatus.OverallBillingStatus

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Customer 360 Invoice view
Metadata.allowExtensions true view
Search.searchable true view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
VDM.viewType #CONSUMPTION view

Fields (18)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument I_BillingDocument BillingDocument SD Document
SoldToParty I_BillingDocument SoldToParty Sold-to Party
CustomerName
BillingDocumentTypeName
BillingDocumentType I_BillingDocument BillingDocumentType Billing Type
OverallBillingStatusDesc
OverallBillingStatus I_BillingDocument OverallBillingStatus
BillingDocumentDate I_BillingDocument BillingDocumentDate Billing Date
CreationDate I_BillingDocument CreationDate Time Stamp
SalesOrganization I_BillingDocument SalesOrganization Sales Organization
SalesOrganizationName
TotalNetAmount I_BillingDocument TotalNetAmount Total Net Amount
TransactionCurrency I_BillingDocument TransactionCurrency Transaction Currency
CurrencyName
_SoldToParty I_BillingDocument _SoldToParty
_OverallBillingStatus I_BillingDocument _OverallBillingStatus
_BillingDocumentType I_BillingDocument _BillingDocumentType
_TransactionCurrency I_BillingDocument _TransactionCurrency

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 C_Customer360Invoice.
-- 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 C_Customer360Invoice AS
SELECT
  Invoice.BillingDocument AS BillingDocument,
  Invoice.SoldToParty AS SoldToParty,
  Invoice._SoldToParty.CustomerName AS CustomerName,
  Invoice._BillingDocumentType._Text[1:Language = $session.system_language].BillingDocumentTypeName AS BillingDocumentTypeName,
  Invoice.BillingDocumentType AS BillingDocumentType,
  _OverallBillingStatus._Text[1:Language = $session.system_language].OverallBillingStatusDesc AS OverallBillingStatusDesc,
  Invoice.OverallBillingStatus AS OverallBillingStatus,
  Invoice.BillingDocumentDate AS BillingDocumentDate,
  Invoice.CreationDate AS CreationDate,
  Invoice.SalesOrganization AS SalesOrganization,
  Invoice._SalesOrganization._Text[1:Language = $session.system_language].SalesOrganizationName AS SalesOrganizationName,
  Invoice.TotalNetAmount AS TotalNetAmount,
  Invoice.TransactionCurrency AS TransactionCurrency,
  Invoice._TransactionCurrency._Text[1:Language = $session.system_language].CurrencyName AS CurrencyName,
  Invoice._SoldToParty AS _SoldToParty,
  Invoice._OverallBillingStatus AS _OverallBillingStatus,
  Invoice._BillingDocumentType AS _BillingDocumentType,
  Invoice._TransactionCurrency AS _TransactionCurrency
FROM I_BillingDocument AS Invoice
INNER JOIN I_Customer360BusDocSetting AS Customer360BusDocSetting ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_OverallBillingStatus AS _OverallBillingStatus ON OverallBillingStatus = _OverallBillingStatus.OverallBillingStatus  -- association [0..1]
;

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