I_CABillPrntBillgDocItem
Abrechnungsbelegpositionen
I_CABillPrntBillgDocItem is a Composite CDS View that provides data about "Abrechnungsbelegpositionen" in SAP S/4HANA. It reads from 1 data source (I_CABillgDocItem) and exposes 72 fields with key fields CABillgDocument, CABillgDocItem. It has 3 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_CABillgDocItem | _CABillgDocItem | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_CABillPrntBillgDocHeader | _CABillPrntBillgDocHeader | $projection.CABillgDocument = _CABillPrntBillgDocHeader.CABillgDocument |
| [0..1] | I_CABillPrntBillgDocItem | _CABillPrntBillgDocItem | $projection.CABillgDocument = _CABillPrntBillgDocItem.CABillgDocument and $projection.CABillgDocItem = _CABillPrntBillgDocItem.CABillgDocItem |
| [0..1] | E_CABillgDocItem | _Extension | $projection.CABillgDocument = _Extension.CABillgDocument and $projection.CABillgDocItem = _Extension.CABillgDocItem |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| VDM.viewType | #COMPOSITE | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| AccessControl.personalData.blocking | #REQUIRED | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Abrechnungsbelegpositionen | view |
Fields (72)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CABillgDocument | I_CABillgDocItem | CABillgDocument | Billing Doc. |
| KEY | CABillgDocItem | I_CABillgDocItem | CABillgDocItem | Item |
| CAIsDocItemSimulated | I_CABillgDocItem | CAIsDocItemSimulated | Item Simulated | |
| CABillgDocumentItemType | I_CABillgDocItem | CABillgDocumentItemType | Item Type | |
| CAContract | I_CABillgDocItem | CAContract | Contract | |
| CompanyCode | I_CABillgDocItem | CompanyCode | Receiver Company Code | |
| CAMainTransaction | I_CABillgDocItem | CAMainTransaction | Main Trans. | |
| CASubTransaction | I_CABillgDocItem | CASubTransaction | Subtransaction | |
| CAInvcgIsItemPostingRelevant | I_CABillgDocItem | CAInvcgIsItemPostingRelevant | Posting-Relevt | |
| CAInvcgIsItemPrintingRelevant | I_CABillgDocItem | CAInvcgIsItemPrintingRelevant | Print Relevant | |
| CABillgDocItemAmount | I_CABillgDocItem | CABillgDocItemAmount | Amount | |
| CABillgCurrency | I_CABillgDocItem | CABillgCurrency | Currency | |
| CATaxIsIncluded | I_CABillgDocItem | CATaxIsIncluded | Gross | |
| TaxCode | I_CABillgDocItem | TaxCode | Tax Code | |
| UnitOfMeasure | I_CABillgDocItem | UnitOfMeasure | Unit Protected Qty | |
| CABillgDocItemExternalNumber | I_CABillgDocItem | CABillgDocItemExternalNumber | External Item | |
| CAInvcgDocItemIsReversal | I_CABillgDocItem | CABillgDocItemIsReversal | Reversal Item | |
| CAInvcgCorrectionCategory | I_CABillgDocItem | CAInvcgCorrectionCategory | Invcg Correction Category | |
| CAInvcgIsNotBPRelevant | I_CABillgDocItem | CAInvcgIsNotBPRelevant | No BP Item | |
| CAInvcgSubstituteGroupPrinting | I_CABillgDocItem | CAInvcgSubstituteGroupPrinting | Substitute Group | |
| CAItemPeriodStartDate | I_CABillgDocItem | CAItemPeriodStartDate | Start Item Per. | |
| CAItemPeriodEndDate | I_CABillgDocItem | CAItemPeriodEndDate | End of Item Per | |
| CANetDueDate | I_CABillgDocItem | CANetDueDate | Net Due Date | |
| Division | I_CABillgDocItem | Division | Internal Division ID | |
| BusinessArea | I_CABillgDocItem | BusinessArea | Business Area | |
| BusinessPlace | I_CABillgDocItem | BusinessPlace | Business place | |
| Segment | I_CABillgDocItem | Segment | Segment number | |
| ProfitCenter | I_CABillgDocItem | ProfitCenter | Profit Center | |
| CAAccountDeterminationCode | I_CABillgDocItem | CAAccountDeterminationCode | Acct Determ. ID | |
| CATaxDetnType | I_CABillgDocItem | CATaxDetnType | Tax Calculation | |
| CATaxCountry | I_CABillgDocItem | CATaxCountry | Country/Region | |
| CATaxDateType | I_CABillgDocItem | CATaxDateType | Tax Date | |
| CABillgTaxGroup | I_CABillgDocItem | CABillgTaxGroup | Tax Grouping | |
| CAExternalTaxDate | I_CABillgDocItem | CAExternalTaxDate | Ext. Tax Date | |
| CATaxDeterminationCode | I_CABillgDocItem | CATaxDeterminationCode | Tax Determination | |
| CAAltvTaxDeterminationCode | I_CABillgDocItem | CAAltvTaxDeterminationCode | Altv Tax Detn Code | |
| CAAltvTaxCode | I_CABillgDocItem | CAAltvTaxCode | Altern.Tax Code | |
| CAOtherTaxCode | I_CABillgDocItem | CAOtherTaxCode | TxCde:Oth.Taxes | |
| TaxJurisdiction | I_CABillgDocItem | TaxJurisdiction | Tax Jurisdiction | |
| WithholdingTaxCode | I_CABillgDocItem | WithholdingTaxCode | WTax Code | |
| CAIsDownPaymentRequest | I_CABillgDocItem | CAIsDownPaymentRequest | Down Payment | |
| CABillgDeferredRevenueCategory | I_CABillgDocItem | CABillgDeferredRevenueCategory | Deferred Revenue Category | |
| CABillgDeferredRevenueDate | I_CABillgDocItem | CABillgDeferredRevenueDate | Transfer date | |
| CAInvcgDfrrdRevenueStatus | I_CABillgDocItem | CAInvcgDfrrdRevenueStatus | Deferred Revenues Status | |
| CAIsRevenueAccountingRelevant | I_CABillgDocItem | CAIsRevenueAccountingRelevant | Rev. Acctg Relevant | |
| CARevenueAccountingServiceType | I_CABillgDocItem | CARevenueAccountingServiceType | Service Type | |
| CABillgDocItemIsBIRelevant | I_CABillgDocItem | CABillgDocItemIsBIRelevant | BI-Relevant | |
| CABillgDocItemIsFICORelevant | I_CABillgDocItem | CABillgDocItemIsFICORelevant | FI/CO-Relevant | |
| CAProviderContractItemNumber | I_CABillgDocItem | CAProviderContractItemNumber | Contract Item | |
| CASubApplication | I_CABillgDocItem | CASubApplication | Subapplication | |
| CAIsPrepaid | I_CABillgDocItem | CAIsPrepaid | Prepaid | |
| CABillgIsPrepaidBalanceChg | I_CABillgDocItem | CABillgIsPrepaidBalanceChg | Prepaid Refill | |
| CABillgPartnerSettlementCat | I_CABillgDocItem | CABillgPartnerSettlementCat | Partner Settlement Category | |
| CABillgDocItemCrtnMethod | I_CABillgDocItem | CABillgDocItemCrtnMethod | Creation Method | |
| CABillgFunction | I_CABillgDocItem | CABillgFunction | Billing Funct. | |
| CABillgGrpgOfAdditionalItems | I_CABillgDocItem | CABillgGrpgOfAdditionalItems | Additional Item Grouping | |
| CABillgGrpgOfPaymentData | I_CABillgDocItem | CABillgGrpgOfPaymentData | Pmt Data Group | |
| CABillgGroupingSourceItems | I_CABillgDocItem | CABillgGroupingSourceItems | Source Item Grp | |
| CADiscBaseItmGroup | I_CABillgDocItem | CADiscBaseItmGroup | Base Item Group | |
| CAReasonSecurityDeposit | I_CABillgDocItem | CAReasonSecurityDeposit | Request Reason | |
| CABillgReqReason | I_CABillgDocItem | CABillgReqReason | Billing Request Reason | |
| CABllbleItmDiscountKey | I_CABillgDocItem | CABllbleItmDiscountKey | Disc./Chg. Key | |
| CABllbleItmDiscountVersion | I_CABillgDocItem | CABllbleItmDiscountVersion | Version No. | |
| CABillgQuantityBeforeDecPoint | I_CABillgDocItem | CABillgQuantityBeforeDecPoint | Qty (Pred. Pcs) | |
| CABillgQuantityAfterDecPoint | I_CABillgDocItem | CABillgQuantityAfterDecPoint | Qty (Dec.Plcs) | |
| CABillingQuantity | I_CABillgDocItem | CABillingQuantity | Billing Quantity | |
| CADependentItemType | I_CABillgDocItem | CADependentItemType | Dependent Item Type | |
| ConditionType | I_CABillgDocItem | ConditionType | Condition type | |
| CAInvcgAccrualPostingType | I_CABillgDocItem | CAInvcgAccrualPostingType | Accr/Defrl Postg Type | |
| CAAltvMDOriginalIsEnbld | I_CABillgDocItem | CAAltvMDOriginalIsEnbld | OriglMasterData | |
| _CABillPrntBillgDocHeader | _CABillPrntBillgDocHeader | |||
| _CABillPrntBillgDocItem | _CABillPrntBillgDocItem |
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 I_CABillPrntBillgDocItem.
-- 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 I_CABillPrntBillgDocItem AS
SELECT
_CABillgDocItem.CABillgDocument AS CABillgDocument,
_CABillgDocItem.CABillgDocItem AS CABillgDocItem,
_CABillgDocItem.CAIsDocItemSimulated AS CAIsDocItemSimulated,
_CABillgDocItem.CABillgDocumentItemType AS CABillgDocumentItemType,
_CABillgDocItem.CAContract AS CAContract,
_CABillgDocItem.CompanyCode AS CompanyCode,
_CABillgDocItem.CAMainTransaction AS CAMainTransaction,
_CABillgDocItem.CASubTransaction AS CASubTransaction,
_CABillgDocItem.CAInvcgIsItemPostingRelevant AS CAInvcgIsItemPostingRelevant,
_CABillgDocItem.CAInvcgIsItemPrintingRelevant AS CAInvcgIsItemPrintingRelevant,
_CABillgDocItem.CABillgDocItemAmount AS CABillgDocItemAmount,
_CABillgDocItem.CABillgCurrency AS CABillgCurrency,
_CABillgDocItem.CATaxIsIncluded AS CATaxIsIncluded,
_CABillgDocItem.TaxCode AS TaxCode,
_CABillgDocItem.UnitOfMeasure AS UnitOfMeasure,
_CABillgDocItem.CABillgDocItemExternalNumber AS CABillgDocItemExternalNumber,
_CABillgDocItem.CABillgDocItemIsReversal AS CAInvcgDocItemIsReversal,
_CABillgDocItem.CAInvcgCorrectionCategory AS CAInvcgCorrectionCategory,
_CABillgDocItem.CAInvcgIsNotBPRelevant AS CAInvcgIsNotBPRelevant,
_CABillgDocItem.CAInvcgSubstituteGroupPrinting AS CAInvcgSubstituteGroupPrinting,
_CABillgDocItem.CAItemPeriodStartDate AS CAItemPeriodStartDate,
_CABillgDocItem.CAItemPeriodEndDate AS CAItemPeriodEndDate,
_CABillgDocItem.CANetDueDate AS CANetDueDate,
_CABillgDocItem.Division AS Division,
_CABillgDocItem.BusinessArea AS BusinessArea,
_CABillgDocItem.BusinessPlace AS BusinessPlace,
_CABillgDocItem.Segment AS Segment,
_CABillgDocItem.ProfitCenter AS ProfitCenter,
_CABillgDocItem.CAAccountDeterminationCode AS CAAccountDeterminationCode,
_CABillgDocItem.CATaxDetnType AS CATaxDetnType,
_CABillgDocItem.CATaxCountry AS CATaxCountry,
_CABillgDocItem.CATaxDateType AS CATaxDateType,
_CABillgDocItem.CABillgTaxGroup AS CABillgTaxGroup,
_CABillgDocItem.CAExternalTaxDate AS CAExternalTaxDate,
_CABillgDocItem.CATaxDeterminationCode AS CATaxDeterminationCode,
_CABillgDocItem.CAAltvTaxDeterminationCode AS CAAltvTaxDeterminationCode,
_CABillgDocItem.CAAltvTaxCode AS CAAltvTaxCode,
_CABillgDocItem.CAOtherTaxCode AS CAOtherTaxCode,
_CABillgDocItem.TaxJurisdiction AS TaxJurisdiction,
_CABillgDocItem.WithholdingTaxCode AS WithholdingTaxCode,
_CABillgDocItem.CAIsDownPaymentRequest AS CAIsDownPaymentRequest,
_CABillgDocItem.CABillgDeferredRevenueCategory AS CABillgDeferredRevenueCategory,
_CABillgDocItem.CABillgDeferredRevenueDate AS CABillgDeferredRevenueDate,
_CABillgDocItem.CAInvcgDfrrdRevenueStatus AS CAInvcgDfrrdRevenueStatus,
_CABillgDocItem.CAIsRevenueAccountingRelevant AS CAIsRevenueAccountingRelevant,
_CABillgDocItem.CARevenueAccountingServiceType AS CARevenueAccountingServiceType,
_CABillgDocItem.CABillgDocItemIsBIRelevant AS CABillgDocItemIsBIRelevant,
_CABillgDocItem.CABillgDocItemIsFICORelevant AS CABillgDocItemIsFICORelevant,
_CABillgDocItem.CAProviderContractItemNumber AS CAProviderContractItemNumber,
_CABillgDocItem.CASubApplication AS CASubApplication,
_CABillgDocItem.CAIsPrepaid AS CAIsPrepaid,
_CABillgDocItem.CABillgIsPrepaidBalanceChg AS CABillgIsPrepaidBalanceChg,
_CABillgDocItem.CABillgPartnerSettlementCat AS CABillgPartnerSettlementCat,
_CABillgDocItem.CABillgDocItemCrtnMethod AS CABillgDocItemCrtnMethod,
_CABillgDocItem.CABillgFunction AS CABillgFunction,
_CABillgDocItem.CABillgGrpgOfAdditionalItems AS CABillgGrpgOfAdditionalItems,
_CABillgDocItem.CABillgGrpgOfPaymentData AS CABillgGrpgOfPaymentData,
_CABillgDocItem.CABillgGroupingSourceItems AS CABillgGroupingSourceItems,
_CABillgDocItem.CADiscBaseItmGroup AS CADiscBaseItmGroup,
_CABillgDocItem.CAReasonSecurityDeposit AS CAReasonSecurityDeposit,
_CABillgDocItem.CABillgReqReason AS CABillgReqReason,
_CABillgDocItem.CABllbleItmDiscountKey AS CABllbleItmDiscountKey,
_CABillgDocItem.CABllbleItmDiscountVersion AS CABllbleItmDiscountVersion,
_CABillgDocItem.CABillgQuantityBeforeDecPoint AS CABillgQuantityBeforeDecPoint,
_CABillgDocItem.CABillgQuantityAfterDecPoint AS CABillgQuantityAfterDecPoint,
_CABillgDocItem.CABillingQuantity AS CABillingQuantity,
_CABillgDocItem.CADependentItemType AS CADependentItemType,
_CABillgDocItem.ConditionType AS ConditionType,
_CABillgDocItem.CAInvcgAccrualPostingType AS CAInvcgAccrualPostingType,
_CABillgDocItem.CAAltvMDOriginalIsEnbld AS CAAltvMDOriginalIsEnbld
FROM I_CABillgDocItem AS _CABillgDocItem
LEFT OUTER JOIN I_CABillPrntBillgDocHeader AS _CABillPrntBillgDocHeader ON CABillgDocument = _CABillPrntBillgDocHeader.CABillgDocument -- association [0..1]
LEFT OUTER JOIN I_CABillPrntBillgDocItem AS _CABillPrntBillgDocItem ON CABillgDocument = _CABillPrntBillgDocItem.CABillgDocument AND CABillgDocItem = _CABillPrntBillgDocItem.CABillgDocItem -- association [0..1]
LEFT OUTER JOIN E_CABillgDocItem AS _Extension ON CABillgDocument = _Extension.CABillgDocument AND CABillgDocItem = _Extension.CABillgDocItem -- association [0..1]
;
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