I_CASampleDocBPItemLogical

DDL: I_CASAMPLEDOCBPITEMLOGICAL SQL: ICASDOCBPITMLOGI Type: view COMPOSITE

Logische Sicht der Musterbelegpositionen

I_CASampleDocBPItemLogical is a Composite CDS View that provides data about "Logische Sicht der Musterbelegpositionen" in SAP S/4HANA. It reads from 2 data sources (I_CASampleDocBPItemPhysical, I_CASampleDocBPItemPhysical) and exposes 308 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber, CARepetitionItemNumber.

Data Sources (2)

SourceAliasJoin Type
I_CASampleDocBPItemPhysical BPItem from
I_CASampleDocBPItemPhysical BPItem union_all

Annotations (9)

NameValueLevelField
AbapCatalog.sqlViewName ICASDOCBPITMLOGI view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Logische Sicht der Musterbelegpositionen view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #COMPOSITE view

Fields (308)

KeyFieldSource TableSource FieldDescription
KEY CADocumentNumber I_CASampleDocBPItemPhysical CADocumentNumber Document Number
KEY CARepetitionItemNumber I_CASampleDocBPItemPhysical CARepetitionItemNumber Repetition Item
KEY CABPItemNumber I_CASampleDocBPItemPhysical CABPItemNumber Item
KEY CASubItemNumber I_CASampleDocBPItemPhysical CASubItemNumber Subitem
CompanyCode I_CASampleDocBPItemPhysical CompanyCode Receiver Company Code
BusinessArea I_CASampleDocBPItemPhysical BusinessArea Business Area
BusinessPlace I_CASampleDocBPItemPhysical BusinessPlace Business place
Segment I_CASampleDocBPItemPhysical Segment Segment number
ProfitCenter I_CASampleDocBPItemPhysical ProfitCenter Profit Center
Division I_CASampleDocBPItemPhysical Division Internal Division ID
PersonnelNumber I_CASampleDocBPItemPhysical PersonnelNumber Personnel No.
PartnerCompany I_CASampleDocBPItemPhysical PartnerCompany Trading Partner
BusinessPartner I_CASampleDocBPItemPhysical BusinessPartner Issuing Authority
CAContract I_CASampleDocBPItemPhysical CAContract Contract
CAProviderContractItemNumber I_CASampleDocBPItemPhysical CAProviderContractItemNumber Contract Item
CAAdditionalContract I_CASampleDocBPItemPhysical CAAdditionalContract Addl. Reference
ContractAccount I_CASampleDocBPItemPhysical ContractAccount Contract Acct
CASubApplication I_CASampleDocBPItemPhysical CASubApplication Subapplication
AltvContractAcctForCollvBills I_CASampleDocBPItemPhysical AltvContractAcctForCollvBills Coll. Bill Acct
CAReconciliationAccount I_CASampleDocBPItemPhysical CAReconciliationAccount G/L Account
CAApplicationArea I_CASampleDocBPItemPhysical CAApplicationArea ApplicationArea
CAMainTransaction I_CASampleDocBPItemPhysical CAMainTransaction Main Trans.
CASubTransaction I_CASampleDocBPItemPhysical CASubTransaction Subtransaction
CAAccountDeterminationCode I_CASampleDocBPItemPhysical CAAccountDeterminationCode Acct Determ. ID
CADoubtfulOrValueAdjmtCode I_CASampleDocBPItemPhysical CADoubtfulOrValueAdjmtCode Doubtful item
CAAccountAssignmentCategory I_CASampleDocBPItemPhysical CAAccountAssignmentCategory Acct Assgt Cat.
CAAccountAssignment I_CASampleDocBPItemPhysical CAAccountAssignment Acct assignment
CADocumentType I_CASampleDocBPItemPhysical CADocumentType Document Type
CAIsDownPaymentRequest I_CASampleDocBPItemPhysical CAIsDownPaymentRequest Down Payment
CAItemIsOnlyForSettlement I_CASampleDocBPItemPhysical CAItemIsOnlyForSettlement Only Clearing
CABPItemText I_CASampleDocBPItemPhysical CABPItemText Text
CANumberOfRepetitionItems I_CASampleDocBPItemPhysical CANumberOfRepetitionItems No. repetitions
CARepetitionGroup I_CASampleDocBPItemPhysical CARepetitionGroup Repetition grp
CAEndDateOfBillingPeriod I_CASampleDocBPItemPhysical CAEndDateOfBillingPeriod Bill Period
CAGroupingCodeForBPItems I_CASampleDocBPItemPhysical CAGroupingCodeForBPItems Grouping key
CAPeriodCode I_CASampleDocBPItemPhysical CAPeriodCode Period Key
CAChangeIsForbidden I_CASampleDocBPItemPhysical CAChangeIsForbidden Change lock
CAInterestCode I_CASampleDocBPItemPhysical CAInterestCode Interest key
CARoundingItemCode I_CASampleDocBPItemPhysical CARoundingItemCode Rndg item
CAReceivingCountry I_CASampleDocBPItemPhysical CAReceivingCountry Destination C/R
CAInternalPostingReasonCode I_CASampleDocBPItemPhysical CAInternalPostingReasonCode Posting Reason
CAWorkflowCheckReason I_CASampleDocBPItemPhysical CAWorkflowCheckReason Check Reason
CAWorkflowCheckProcess I_CASampleDocBPItemPhysical CAWorkflowCheckProcess Process
CANegativePostingControlCode I_CASampleDocBPItemPhysical CANegativePostingControlCode Negative Pstng
CAPartnerSettlementStatus I_CASampleDocBPItemPhysical CAPartnerSettlementStatus Revenue Sharing
CAIsPartOfJointLiability I_CASampleDocBPItemPhysical CAIsPartOfJointLiability Collab. Liability
CASubstituteDocumentNumber I_CASampleDocBPItemPhysical CASubstituteDocumentNumber Sub. Doc.
CASubstituteDocumentCategory I_CASampleDocBPItemPhysical CASubstituteDocumentCategory Doc.Cat.
CADocumentNumberOfOriginItem I_CASampleDocBPItemPhysical CADocumentNumberOfOriginItem Trig. Document
CAReferenceDocument I_CASampleDocBPItemPhysical CAReferenceDocument Reference
DocumentDate I_CASampleDocBPItemPhysical DocumentDate Journal Entry Date
CAPostingDate I_CASampleDocBPItemPhysical CAPostingDate Posting Date
CANetDueDate I_CASampleDocBPItemPhysical CANetDueDate Net Due Date
CADeferralDate I_CASampleDocBPItemPhysical CADeferralDate Deferral To
TransactionCurrency I_CASampleDocBPItemPhysical TransactionCurrency Transaction Currency
CompanyCodeCurrency I_CASampleDocBPItemPhysical CompanyCodeCurrency Local Currency
CAExchangeRate I_CASampleDocBPItemPhysical CAExchangeRate Absolute Exchange Rate
CAAmountInLocalCurrency I_CASampleDocBPItemPhysical CAAmountInLocalCurrency Local Crcy Amt
CAAmountInTransactionCurrency I_CASampleDocBPItemPhysical CAAmountInTransactionCurrency Amount
CAAmountInSecondCurrency I_CASampleDocBPItemPhysical CAAmountInSecondCurrency Amount in LC 2
CAAmountInThirdCurrency I_CASampleDocBPItemPhysical CAAmountInThirdCurrency Amount in LC3
CACashDiscountDueDate I_CASampleDocBPItemPhysical CACashDiscountDueDate Disct Due Date
CACashDiscountRate I_CASampleDocBPItemPhysical CACashDiscountRate Discount rate
CAEligibleAmountForCshDiscount I_CASampleDocBPItemPhysical CAEligibleAmountForCshDiscount Disc. base
CACashDiscAmountInClearingCrcy I_CASampleDocBPItemPhysical CACashDiscAmountInClearingCrcy Discnt/Surchrge
TaxCode I_CASampleDocBPItemPhysical TaxCode Tax Code
CASupplementaryTaxCode I_CASampleDocBPItemPhysical CASupplementaryTaxCode Supplem. Tax
CATaxAmountInLocalCurrency I_CASampleDocBPItemPhysical CATaxAmountInLocalCurrency LC Tax
CATaxAmountInTransCurrency I_CASampleDocBPItemPhysical CATaxAmountInTransCurrency Tax Amount
CATaxAmountInSecondCurrency I_CASampleDocBPItemPhysical CATaxAmountInSecondCurrency LC 2 Tax
CATaxAmountInThirdCurrency I_CASampleDocBPItemPhysical CATaxAmountInThirdCurrency LC 3 tax
CADownPaymentTaxAccount I_CASampleDocBPItemPhysical CADownPaymentTaxAccount Tax Account
CADownPaymentOffsetTaxAccount I_CASampleDocBPItemPhysical CADownPaymentOffsetTaxAccount Offset tax acct
TaxJurisdiction I_CASampleDocBPItemPhysical TaxJurisdiction Tax Jurisdiction
CATaxDate I_CASampleDocBPItemPhysical CATaxDate Tax Date
WithholdingTaxCode I_CASampleDocBPItemPhysical WithholdingTaxCode WTax Code
CAWithholdingTaxSupplement I_CASampleDocBPItemPhysical CAWithholdingTaxSupplement WT supplmt
CAWithholdingTaxCategory I_CASampleDocBPItemPhysical CAWithholdingTaxCategory W/Htx item cat.
CABaseAmountForWithholdingTax I_CASampleDocBPItemPhysical CABaseAmountForWithholdingTax Tax base amount
CAWithholdingTaxAmount I_CASampleDocBPItemPhysical CAWithholdingTaxAmount Withholding tax
CAWithholdingTaxPercentage I_CASampleDocBPItemPhysical CAWithholdingTaxPercentage Withholding Tax Pct
WithholdingTaxCertificate I_CASampleDocBPItemPhysical WithholdingTaxCertificate WHT Certificate
CAOtherTaxCode I_CASampleDocBPItemPhysical CAOtherTaxCode TxCde:Oth.Taxes
CAGroupingCodeForTaxItems I_CASampleDocBPItemPhysical CAGroupingCodeForTaxItems Tax Group
CATaxPortionInLocalCurrency I_CASampleDocBPItemPhysical CATaxPortionInLocalCurrency FI-CA Tax Portion
CATaxPortionInTransCurrency I_CASampleDocBPItemPhysical CATaxPortionInTransCurrency Tax Portion
CATaxIsCalculatedExternally I_CASampleDocBPItemPhysical CATaxIsCalculatedExternally Tax by Document
CAPaymentMethod I_CASampleDocBPItemPhysical CAPaymentMethod Payment Method
CAPaymentCompanyCode I_CASampleDocBPItemPhysical CAPaymentCompanyCode Paying Co. Code
CAGroupingForPayment I_CASampleDocBPItemPhysical CAGroupingForPayment Pymt Grouping
CAPaymentSpecificationCategory I_CASampleDocBPItemPhysical CAPaymentSpecificationCategory Category
CAClearingStatus I_CASampleDocBPItemPhysical CAClearingStatus Clearing Status
CAClearingDate I_CASampleDocBPItemPhysical CAClearingDate Clearing
CAClearingDocumentNumber I_CASampleDocBPItemPhysical CAClearingDocumentNumber Clearing Doc.
CAPostingDateOfClearingDoc I_CASampleDocBPItemPhysical CAPostingDateOfClearingDoc Clrg Post. Date
CAClearingReason I_CASampleDocBPItemPhysical CAClearingReason Clearing Reason
CAClearingCurrency I_CASampleDocBPItemPhysical CAClearingCurrency Clearing Curr.
CAClearingAmountInClearingCrcy I_CASampleDocBPItemPhysical CAClearingAmountInClearingCrcy Clearing Amount
CATaxAmountInClearingCrcy I_CASampleDocBPItemPhysical CATaxAmountInClearingCrcy Cl.Crcy Tax Amt
CAValueDateForClearing I_CASampleDocBPItemPhysical CAValueDateForClearing Clear.Val.Date
CAClearingRestrictionCode I_CASampleDocBPItemPhysical CAClearingRestrictionCode Restriction
CAClearingPostingIsReset I_CASampleDocBPItemPhysical CAClearingPostingIsReset Reverse clrg
CAItemIsWithdrawn I_CASampleDocBPItemPhysical CAItemIsWithdrawn Canceled
CAItemIsExcludedFromDunning I_CASampleDocBPItemPhysical CAItemIsExcludedFromDunning Cannot Be Dunn.
CADunningProcedure I_CASampleDocBPItemPhysical CADunningProcedure Dunning Proc.
CAGrpgCodeForTransfToCollAgcy I_CASampleDocBPItemPhysical CAGrpgCodeForTransfToCollAgcy Collection item
CAIsIncludedInCollectionCase I_CASampleDocBPItemPhysical CAIsIncludedInCollectionCase Collection Case
CashPlanningGroup I_CASampleDocBPItemPhysical CashPlanningGroup Planning Group
PlanningLevel I_CASampleDocBPItemPhysical PlanningLevel Planning Level
CAAdditionalDaysForCashMgmt I_CASampleDocBPItemPhysical CAAdditionalDaysForCashMgmt CM Extra Days
PlannedAmtInTransactionCrcy I_CASampleDocBPItemPhysical PlannedAmtInTransactionCrcy Plnd Amt Trans. Crcy
CAAltvBPForPayment I_CASampleDocBPItemPhysical CAAltvBPForPayment Partner
CABankOfAltvBPForPayment I_CASampleDocBPItemPhysical CABankOfAltvBPForPayment Bank Details
CAAddressOfAltvBPForPayment I_CASampleDocBPItemPhysical CAAddressOfAltvBPForPayment Address Number
CACardOfAltvBPForPayment I_CASampleDocBPItemPhysical CACardOfAltvBPForPayment Card ID
CAGLPostingCurrency I_CASampleDocBPItemPhysical CAGLPostingCurrency G/L Currency
CAGLPostingAmount I_CASampleDocBPItemPhysical CAGLPostingAmount G/L Amount
CAGLPostingTaxAmount I_CASampleDocBPItemPhysical CAGLPostingTaxAmount G/L Tax Amount
CAIsSeparateLineItemInGL I_CASampleDocBPItemPhysical CAIsSeparateLineItemInGL Line item
CAIsCashFlowItem I_CASampleDocBPItemPhysical CAIsCashFlowItem Cash Flow
CACashFlowAccount I_CASampleDocBPItemPhysical CACashFlowAccount Cash Flow Acct
CACashFlowCompanyCode I_CASampleDocBPItemPhysical CACashFlowCompanyCode Cash Flow CoCd
CAPaymentPreNotificationCode I_CASampleDocBPItemPhysical CAPaymentPreNotificationCode Payment Order
_CompCode _CompCode
_CompCodePayt _CompCodePayt
_DocHeader _DocHeader
_SubstitDocHeader _SubstitDocHeader
_ClearingDocHeader _ClearingDocHeader
_OriginDocHeader _OriginDocHeader
_BusinessArea _BusinessArea
_Segment _Segment
_Division _Division
_BusinessPartner _BusinessPartner
_AltvBPForPayment _AltvBPForPayment
_CAPartner _CAPartner
_CAHeader _CAHeader
_CAHeaderCollvBills _CAHeaderCollvBills
_DocType _DocType
_MainTransaction _MainTransaction
_SubTransaction _SubTransaction
_CompCodeCashFlow _CompCodeCashFlow
_Currency _Currency
_ClearingCurrency _ClearingCurrency
_GLPostingCurrency _GLPostingCurrency
_CompanyCodeCurrency _CompanyCodeCurrency
_InterestCode _InterestCode
_DunningProcedure _DunningProcedure
_CashPlanningGrp _CashPlanningGrp
_PlanningLevel _PlanningLevel
_PartnerCompany _PartnerCompany
_ReceivingCountry _ReceivingCountry
_WorkflowCheckReason _WorkflowCheckReason
_PeriodCode _PeriodCode
_ClearingReason _ClearingReason
CADocumentNumber Document Number
KEY CARepetitionItemNumber RepItem CARepetitionItemNumber Repetition Item
KEY CABPItemNumber I_CASampleDocBPItemPhysical CABPItemNumber Item
KEY CASubItemNumber I_CASampleDocBPItemPhysical CASubItemNumber Subitem
CompanyCode I_CASampleDocBPItemPhysical CompanyCode Receiver Company Code
BusinessArea I_CASampleDocBPItemPhysical BusinessArea Business Area
BusinessPlace I_CASampleDocBPItemPhysical BusinessPlace Business place
Segment I_CASampleDocBPItemPhysical Segment Segment number
ProfitCenter I_CASampleDocBPItemPhysical ProfitCenter Profit Center
Division I_CASampleDocBPItemPhysical Division Internal Division ID
PersonnelNumber I_CASampleDocBPItemPhysical PersonnelNumber Personnel No.
PartnerCompany I_CASampleDocBPItemPhysical PartnerCompany Trading Partner
BusinessPartner RepItem BusinessPartner Issuing Authority
CAContract I_CASampleDocBPItemPhysical CAContract Contract
CAProviderContractItemNumber I_CASampleDocBPItemPhysical CAProviderContractItemNumber Contract Item
CAAdditionalContract I_CASampleDocBPItemPhysical CAAdditionalContract Addl. Reference
ContractAccount RepItem ContractAccount Contract Acct
CASubApplication I_CASampleDocBPItemPhysical CASubApplication Subapplication
AltvContractAcctForCollvBills I_CASampleDocBPItemPhysical AltvContractAcctForCollvBills Coll. Bill Acct
CAReconciliationAccount I_CASampleDocBPItemPhysical CAReconciliationAccount G/L Account
CAApplicationArea I_CASampleDocBPItemPhysical CAApplicationArea ApplicationArea
CAMainTransaction I_CASampleDocBPItemPhysical CAMainTransaction Main Trans.
CASubTransaction I_CASampleDocBPItemPhysical CASubTransaction Subtransaction
CAAccountDeterminationCode I_CASampleDocBPItemPhysical CAAccountDeterminationCode Acct Determ. ID
CADoubtfulOrValueAdjmtCode I_CASampleDocBPItemPhysical CADoubtfulOrValueAdjmtCode Doubtful item
CAAccountAssignmentCategory I_CASampleDocBPItemPhysical CAAccountAssignmentCategory Acct Assgt Cat.
CAAccountAssignment I_CASampleDocBPItemPhysical CAAccountAssignment Acct assignment
CADocumentType I_CASampleDocBPItemPhysical CADocumentType Document Type
CAIsDownPaymentRequest I_CASampleDocBPItemPhysical CAIsDownPaymentRequest Down Payment
CAItemIsOnlyForSettlement I_CASampleDocBPItemPhysical CAItemIsOnlyForSettlement Only Clearing
CABPItemText I_CASampleDocBPItemPhysical CABPItemText Text
CANumberOfRepetitionItems I_CASampleDocBPItemPhysical CANumberOfRepetitionItems No. repetitions
CARepetitionGroup RepItem CARepetitionGroup Repetition grp
CAEndDateOfBillingPeriod I_CASampleDocBPItemPhysical CAEndDateOfBillingPeriod Bill Period
CAGroupingCodeForBPItems I_CASampleDocBPItemPhysical CAGroupingCodeForBPItems Grouping key
CAPeriodCode RepItem CAPeriodCode Period Key
CAChangeIsForbidden RepItem CAChangeIsForbidden Change lock
CAInterestCode I_CASampleDocBPItemPhysical CAInterestCode Interest key
CARoundingItemCode I_CASampleDocBPItemPhysical CARoundingItemCode Rndg item
CAReceivingCountry I_CASampleDocBPItemPhysical CAReceivingCountry Destination C/R
CAInternalPostingReasonCode I_CASampleDocBPItemPhysical CAInternalPostingReasonCode Posting Reason
CAWorkflowCheckReason I_CASampleDocBPItemPhysical CAWorkflowCheckReason Check Reason
CAWorkflowCheckProcess I_CASampleDocBPItemPhysical CAWorkflowCheckProcess Process
CANegativePostingControlCode I_CASampleDocBPItemPhysical CANegativePostingControlCode Negative Pstng
CAPartnerSettlementStatus I_CASampleDocBPItemPhysical CAPartnerSettlementStatus Revenue Sharing
CAIsPartOfJointLiability I_CASampleDocBPItemPhysical CAIsPartOfJointLiability Collab. Liability
CASubstituteDocumentNumber RepItem CASubstituteDocumentNumber Sub. Doc.
CASubstituteDocumentCategory RepItem CASubstituteDocumentCategory Doc.Cat.
CADocumentNumberOfOriginItem I_CASampleDocBPItemPhysical CADocumentNumberOfOriginItem Trig. Document
CAReferenceDocument I_CASampleDocBPItemPhysical CAReferenceDocument Reference
DocumentDate I_CASampleDocBPItemPhysical DocumentDate Journal Entry Date
CAPostingDate RepItem CAPostingDate Posting Date
CANetDueDate RepItem CANetDueDate Net Due Date
CADeferralDate I_CASampleDocBPItemPhysical CADeferralDate Deferral To
TransactionCurrency I_CASampleDocBPItemPhysical TransactionCurrency Transaction Currency
CompanyCodeCurrency I_CASampleDocBPItemPhysical CompanyCodeCurrency Local Currency
CAExchangeRate I_CASampleDocBPItemPhysical CAExchangeRate Absolute Exchange Rate
CAAmountInLocalCurrency I_CASampleDocBPItemPhysical CAAmountInLocalCurrency Local Crcy Amt
CAAmountInTransactionCurrency I_CASampleDocBPItemPhysical CAAmountInTransactionCurrency Amount
CAAmountInSecondCurrency I_CASampleDocBPItemPhysical CAAmountInSecondCurrency Amount in LC 2
CAAmountInThirdCurrency I_CASampleDocBPItemPhysical CAAmountInThirdCurrency Amount in LC3
CACashDiscountDueDate RepItem CACashDiscountDueDate Disct Due Date
CACashDiscountRate I_CASampleDocBPItemPhysical CACashDiscountRate Discount rate
CAEligibleAmountForCshDiscount I_CASampleDocBPItemPhysical CAEligibleAmountForCshDiscount Disc. base
CACashDiscAmountInClearingCrcy I_CASampleDocBPItemPhysical CACashDiscAmountInClearingCrcy Discnt/Surchrge
TaxCode I_CASampleDocBPItemPhysical TaxCode Tax Code
CASupplementaryTaxCode I_CASampleDocBPItemPhysical CASupplementaryTaxCode Supplem. Tax
CATaxAmountInLocalCurrency I_CASampleDocBPItemPhysical CATaxAmountInLocalCurrency LC Tax
CATaxAmountInTransCurrency I_CASampleDocBPItemPhysical CATaxAmountInTransCurrency Tax Amount
CATaxAmountInSecondCurrency I_CASampleDocBPItemPhysical CATaxAmountInSecondCurrency LC 2 Tax
CATaxAmountInThirdCurrency I_CASampleDocBPItemPhysical CATaxAmountInThirdCurrency LC 3 tax
CADownPaymentTaxAccount I_CASampleDocBPItemPhysical CADownPaymentTaxAccount Tax Account
CADownPaymentOffsetTaxAccount I_CASampleDocBPItemPhysical CADownPaymentOffsetTaxAccount Offset tax acct
TaxJurisdiction I_CASampleDocBPItemPhysical TaxJurisdiction Tax Jurisdiction
CATaxDate I_CASampleDocBPItemPhysical CATaxDate Tax Date
WithholdingTaxCode I_CASampleDocBPItemPhysical WithholdingTaxCode WTax Code
CAWithholdingTaxSupplement I_CASampleDocBPItemPhysical CAWithholdingTaxSupplement WT supplmt
CAWithholdingTaxCategory I_CASampleDocBPItemPhysical CAWithholdingTaxCategory W/Htx item cat.
CABaseAmountForWithholdingTax I_CASampleDocBPItemPhysical CABaseAmountForWithholdingTax Tax base amount
CAWithholdingTaxAmount I_CASampleDocBPItemPhysical CAWithholdingTaxAmount Withholding tax
CAWithholdingTaxPercentage I_CASampleDocBPItemPhysical CAWithholdingTaxPercentage Withholding Tax Pct
WithholdingTaxCertificate I_CASampleDocBPItemPhysical WithholdingTaxCertificate WHT Certificate
CAOtherTaxCode I_CASampleDocBPItemPhysical CAOtherTaxCode TxCde:Oth.Taxes
CAGroupingCodeForTaxItems I_CASampleDocBPItemPhysical CAGroupingCodeForTaxItems Tax Group
CATaxPortionInLocalCurrency I_CASampleDocBPItemPhysical CATaxPortionInLocalCurrency FI-CA Tax Portion
CATaxPortionInTransCurrency I_CASampleDocBPItemPhysical CATaxPortionInTransCurrency Tax Portion
CATaxIsCalculatedExternally I_CASampleDocBPItemPhysical CATaxIsCalculatedExternally Tax by Document
CAPaymentMethod I_CASampleDocBPItemPhysical CAPaymentMethod Payment Method
CAPaymentCompanyCode I_CASampleDocBPItemPhysical CAPaymentCompanyCode Paying Co. Code
CAGroupingForPayment I_CASampleDocBPItemPhysical CAGroupingForPayment Pymt Grouping
CAPaymentSpecificationCategory I_CASampleDocBPItemPhysical CAPaymentSpecificationCategory Category
CAClearingDate RepItem CAClearingDate Clearing
CAClearingDocumentNumber RepItem CAClearingDocumentNumber Clearing Doc.
CAPostingDateOfClearingDoc RepItem CAPostingDateOfClearingDoc Clrg Post. Date
CAClearingReason RepItem CAClearingReason Clearing Reason
CAClearingCurrency I_CASampleDocBPItemPhysical CAClearingCurrency Clearing Curr.
CAClearingAmountInClearingCrcy I_CASampleDocBPItemPhysical CAClearingAmountInClearingCrcy Clearing Amount
CATaxAmountInClearingCrcy I_CASampleDocBPItemPhysical CATaxAmountInClearingCrcy Cl.Crcy Tax Amt
CAValueDateForClearing RepItem CAValueDateForClearing Clear.Val.Date
CAClearingRestrictionCode I_CASampleDocBPItemPhysical CAClearingRestrictionCode Restriction
CAClearingPostingIsReset RepItem CAClearingPostingIsReset Reverse clrg
CAItemIsWithdrawn RepItem CAItemIsWithdrawn Canceled
CAItemIsExcludedFromDunning I_CASampleDocBPItemPhysical CAItemIsExcludedFromDunning Cannot Be Dunn.
CADunningProcedure I_CASampleDocBPItemPhysical CADunningProcedure Dunning Proc.
CAGrpgCodeForTransfToCollAgcy I_CASampleDocBPItemPhysical CAGrpgCodeForTransfToCollAgcy Collection item
CAIsIncludedInCollectionCase I_CASampleDocBPItemPhysical CAIsIncludedInCollectionCase Collection Case
CashPlanningGroup I_CASampleDocBPItemPhysical CashPlanningGroup Planning Group
PlanningLevel I_CASampleDocBPItemPhysical PlanningLevel Planning Level
CAAdditionalDaysForCashMgmt I_CASampleDocBPItemPhysical CAAdditionalDaysForCashMgmt CM Extra Days
PlannedAmtInTransactionCrcy I_CASampleDocBPItemPhysical PlannedAmtInTransactionCrcy Plnd Amt Trans. Crcy
CAAltvBPForPayment I_CASampleDocBPItemPhysical CAAltvBPForPayment Partner
CABankOfAltvBPForPayment I_CASampleDocBPItemPhysical CABankOfAltvBPForPayment Bank Details
CAAddressOfAltvBPForPayment I_CASampleDocBPItemPhysical CAAddressOfAltvBPForPayment Address Number
CACardOfAltvBPForPayment I_CASampleDocBPItemPhysical CACardOfAltvBPForPayment Card ID
CAGLPostingCurrency I_CASampleDocBPItemPhysical CAGLPostingCurrency G/L Currency
CAGLPostingAmount I_CASampleDocBPItemPhysical CAGLPostingAmount G/L Amount
CAGLPostingTaxAmount I_CASampleDocBPItemPhysical CAGLPostingTaxAmount G/L Tax Amount
CAIsSeparateLineItemInGL I_CASampleDocBPItemPhysical CAIsSeparateLineItemInGL Line item
CAIsCashFlowItem I_CASampleDocBPItemPhysical CAIsCashFlowItem Cash Flow
CACashFlowAccount I_CASampleDocBPItemPhysical CACashFlowAccount Cash Flow Acct
CACashFlowCompanyCode I_CASampleDocBPItemPhysical CACashFlowCompanyCode Cash Flow CoCd
CAPaymentPreNotificationCode RepItem CAPaymentPreNotificationCode Payment Order
_CompCode I_CASampleDocBPItemPhysical _CompCode
_CompCodePayt I_CASampleDocBPItemPhysical _CompCodePayt
_DocHeader I_CASampleDocBPItemPhysical _DocHeader
_SubstitDocHeader RepItem _SubstitDocHeader
_ClearingDocHeader RepItem _ClearingDocHeader
_OriginDocHeader I_CASampleDocBPItemPhysical _OriginDocHeader
_BusinessArea I_CASampleDocBPItemPhysical _BusinessArea
_Segment I_CASampleDocBPItemPhysical _Segment
_Division I_CASampleDocBPItemPhysical _Division
_BusinessPartner RepItem _BusinessPartner
_AltvBPForPayment I_CASampleDocBPItemPhysical _AltvBPForPayment
_CAPartner RepItem _CAPartner
_CAHeader RepItem _CAHeader
_CAHeaderCollvBills I_CASampleDocBPItemPhysical _CAHeaderCollvBills
_DocType I_CASampleDocBPItemPhysical _DocType
_MainTransaction I_CASampleDocBPItemPhysical _MainTransaction
_SubTransaction I_CASampleDocBPItemPhysical _SubTransaction
_CompCodeCashFlow I_CASampleDocBPItemPhysical _CompCodeCashFlow
_Currency I_CASampleDocBPItemPhysical _Currency
_ClearingCurrency I_CASampleDocBPItemPhysical _ClearingCurrency
_GLPostingCurrency I_CASampleDocBPItemPhysical _GLPostingCurrency
_CompanyCodeCurrency I_CASampleDocBPItemPhysical _CompanyCodeCurrency
_InterestCode I_CASampleDocBPItemPhysical _InterestCode
_DunningProcedure I_CASampleDocBPItemPhysical _DunningProcedure
_CashPlanningGrp I_CASampleDocBPItemPhysical _CashPlanningGrp
_PlanningLevel I_CASampleDocBPItemPhysical _PlanningLevel
_PartnerCompany I_CASampleDocBPItemPhysical _PartnerCompany
_ReceivingCountry I_CASampleDocBPItemPhysical _ReceivingCountry
_WorkflowCheckReason I_CASampleDocBPItemPhysical _WorkflowCheckReason
_PeriodCode RepItem _PeriodCode
_ClearingReason RepItem _ClearingReason
_AcctAssgmtCat I_CASampleDocBPItemPhysical _AcctAssgmtCat

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_CASampleDocBPItemLogical.
-- 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.
-- SQL view name: ICASDOCBPITMLOGI

CREATE VIEW I_CASampleDocBPItemLogical AS
SELECT
  BPItem.CADocumentNumber AS CADocumentNumber,
  BPItem.CARepetitionItemNumber AS CARepetitionItemNumber,
  BPItem.CABPItemNumber AS CABPItemNumber,
  BPItem.CASubItemNumber AS CASubItemNumber,
  BPItem.CompanyCode AS CompanyCode,
  BPItem.BusinessArea AS BusinessArea,
  BPItem.BusinessPlace AS BusinessPlace,
  BPItem.Segment AS Segment,
  BPItem.ProfitCenter AS ProfitCenter,
  BPItem.Division AS Division,
  BPItem.PersonnelNumber AS PersonnelNumber,
  BPItem.PartnerCompany AS PartnerCompany,
  BPItem.BusinessPartner AS BusinessPartner,
  BPItem.CAContract AS CAContract,
  BPItem.CAProviderContractItemNumber AS CAProviderContractItemNumber,
  BPItem.CAAdditionalContract AS CAAdditionalContract,
  BPItem.ContractAccount AS ContractAccount,
  BPItem.CASubApplication AS CASubApplication,
  BPItem.AltvContractAcctForCollvBills AS AltvContractAcctForCollvBills,
  BPItem.CAReconciliationAccount AS CAReconciliationAccount,
  BPItem.CAApplicationArea AS CAApplicationArea,
  BPItem.CAMainTransaction AS CAMainTransaction,
  BPItem.CASubTransaction AS CASubTransaction,
  BPItem.CAAccountDeterminationCode AS CAAccountDeterminationCode,
  BPItem.CADoubtfulOrValueAdjmtCode AS CADoubtfulOrValueAdjmtCode,
  BPItem.CAAccountAssignmentCategory AS CAAccountAssignmentCategory,
  BPItem.CAAccountAssignment AS CAAccountAssignment,
  BPItem.CADocumentType AS CADocumentType,
  BPItem.CAIsDownPaymentRequest AS CAIsDownPaymentRequest,
  BPItem.CAItemIsOnlyForSettlement AS CAItemIsOnlyForSettlement,
  BPItem.CABPItemText AS CABPItemText,
  BPItem.CANumberOfRepetitionItems AS CANumberOfRepetitionItems,
  BPItem.CARepetitionGroup AS CARepetitionGroup,
  BPItem.CAEndDateOfBillingPeriod AS CAEndDateOfBillingPeriod,
  BPItem.CAGroupingCodeForBPItems AS CAGroupingCodeForBPItems,
  BPItem.CAPeriodCode AS CAPeriodCode,
  BPItem.CAChangeIsForbidden AS CAChangeIsForbidden,
  BPItem.CAInterestCode AS CAInterestCode,
  BPItem.CARoundingItemCode AS CARoundingItemCode,
  BPItem.CAReceivingCountry AS CAReceivingCountry,
  BPItem.CAInternalPostingReasonCode AS CAInternalPostingReasonCode,
  BPItem.CAWorkflowCheckReason AS CAWorkflowCheckReason,
  BPItem.CAWorkflowCheckProcess AS CAWorkflowCheckProcess,
  BPItem.CANegativePostingControlCode AS CANegativePostingControlCode,
  BPItem.CAPartnerSettlementStatus AS CAPartnerSettlementStatus,
  BPItem.CAIsPartOfJointLiability AS CAIsPartOfJointLiability,
  BPItem.CASubstituteDocumentNumber AS CASubstituteDocumentNumber,
  BPItem.CASubstituteDocumentCategory AS CASubstituteDocumentCategory,
  BPItem.CADocumentNumberOfOriginItem AS CADocumentNumberOfOriginItem,
  BPItem.CAReferenceDocument AS CAReferenceDocument,
  BPItem.DocumentDate AS DocumentDate,
  BPItem.CAPostingDate AS CAPostingDate,
  BPItem.CANetDueDate AS CANetDueDate,
  BPItem.CADeferralDate AS CADeferralDate,
  BPItem.TransactionCurrency AS TransactionCurrency,
  BPItem.CompanyCodeCurrency AS CompanyCodeCurrency,
  BPItem.CAExchangeRate AS CAExchangeRate,
  BPItem.CAAmountInLocalCurrency AS CAAmountInLocalCurrency,
  BPItem.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  BPItem.CAAmountInSecondCurrency AS CAAmountInSecondCurrency,
  BPItem.CAAmountInThirdCurrency AS CAAmountInThirdCurrency,
  BPItem.CACashDiscountDueDate AS CACashDiscountDueDate,
  BPItem.CACashDiscountRate AS CACashDiscountRate,
  BPItem.CAEligibleAmountForCshDiscount AS CAEligibleAmountForCshDiscount,
  BPItem.CACashDiscAmountInClearingCrcy AS CACashDiscAmountInClearingCrcy,
  BPItem.TaxCode AS TaxCode,
  BPItem.CASupplementaryTaxCode AS CASupplementaryTaxCode,
  BPItem.CATaxAmountInLocalCurrency AS CATaxAmountInLocalCurrency,
  BPItem.CATaxAmountInTransCurrency AS CATaxAmountInTransCurrency,
  BPItem.CATaxAmountInSecondCurrency AS CATaxAmountInSecondCurrency,
  BPItem.CATaxAmountInThirdCurrency AS CATaxAmountInThirdCurrency,
  BPItem.CADownPaymentTaxAccount AS CADownPaymentTaxAccount,
  BPItem.CADownPaymentOffsetTaxAccount AS CADownPaymentOffsetTaxAccount,
  BPItem.TaxJurisdiction AS TaxJurisdiction,
  BPItem.CATaxDate AS CATaxDate,
  BPItem.WithholdingTaxCode AS WithholdingTaxCode,
  BPItem.CAWithholdingTaxSupplement AS CAWithholdingTaxSupplement,
  BPItem.CAWithholdingTaxCategory AS CAWithholdingTaxCategory,
  BPItem.CABaseAmountForWithholdingTax AS CABaseAmountForWithholdingTax,
  BPItem.CAWithholdingTaxAmount AS CAWithholdingTaxAmount,
  BPItem.CAWithholdingTaxPercentage AS CAWithholdingTaxPercentage,
  BPItem.WithholdingTaxCertificate AS WithholdingTaxCertificate,
  BPItem.CAOtherTaxCode AS CAOtherTaxCode,
  BPItem.CAGroupingCodeForTaxItems AS CAGroupingCodeForTaxItems,
  BPItem.CATaxPortionInLocalCurrency AS CATaxPortionInLocalCurrency,
  BPItem.CATaxPortionInTransCurrency AS CATaxPortionInTransCurrency,
  BPItem.CATaxIsCalculatedExternally AS CATaxIsCalculatedExternally,
  BPItem.CAPaymentMethod AS CAPaymentMethod,
  BPItem.CAPaymentCompanyCode AS CAPaymentCompanyCode,
  BPItem.CAGroupingForPayment AS CAGroupingForPayment,
  BPItem.CAPaymentSpecificationCategory AS CAPaymentSpecificationCategory,
  BPItem.CAClearingStatus AS CAClearingStatus,
  BPItem.CAClearingDate AS CAClearingDate,
  BPItem.CAClearingDocumentNumber AS CAClearingDocumentNumber,
  BPItem.CAPostingDateOfClearingDoc AS CAPostingDateOfClearingDoc,
  BPItem.CAClearingReason AS CAClearingReason,
  BPItem.CAClearingCurrency AS CAClearingCurrency,
  BPItem.CAClearingAmountInClearingCrcy AS CAClearingAmountInClearingCrcy,
  BPItem.CATaxAmountInClearingCrcy AS CATaxAmountInClearingCrcy,
  BPItem.CAValueDateForClearing AS CAValueDateForClearing,
  BPItem.CAClearingRestrictionCode AS CAClearingRestrictionCode,
  BPItem.CAClearingPostingIsReset AS CAClearingPostingIsReset,
  BPItem.CAItemIsWithdrawn AS CAItemIsWithdrawn,
  BPItem.CAItemIsExcludedFromDunning AS CAItemIsExcludedFromDunning,
  BPItem.CADunningProcedure AS CADunningProcedure,
  BPItem.CAGrpgCodeForTransfToCollAgcy AS CAGrpgCodeForTransfToCollAgcy,
  BPItem.CAIsIncludedInCollectionCase AS CAIsIncludedInCollectionCase,
  BPItem.CashPlanningGroup AS CashPlanningGroup,
  BPItem.PlanningLevel AS PlanningLevel,
  BPItem.CAAdditionalDaysForCashMgmt AS CAAdditionalDaysForCashMgmt,
  BPItem.PlannedAmtInTransactionCrcy AS PlannedAmtInTransactionCrcy,
  BPItem.CAAltvBPForPayment AS CAAltvBPForPayment,
  BPItem.CABankOfAltvBPForPayment AS CABankOfAltvBPForPayment,
  BPItem.CAAddressOfAltvBPForPayment AS CAAddressOfAltvBPForPayment,
  BPItem.CACardOfAltvBPForPayment AS CACardOfAltvBPForPayment,
  BPItem.CAGLPostingCurrency AS CAGLPostingCurrency,
  BPItem.CAGLPostingAmount AS CAGLPostingAmount,
  BPItem.CAGLPostingTaxAmount AS CAGLPostingTaxAmount,
  BPItem.CAIsSeparateLineItemInGL AS CAIsSeparateLineItemInGL,
  BPItem.CAIsCashFlowItem AS CAIsCashFlowItem,
  BPItem.CACashFlowAccount AS CACashFlowAccount,
  BPItem.CACashFlowCompanyCode AS CACashFlowCompanyCode,
  BPItem.CAPaymentPreNotificationCode AS CAPaymentPreNotificationCode,
  BPItem._CompCode AS _CompCode,
  BPItem._CompCodePayt AS _CompCodePayt,
  BPItem._DocHeader AS _DocHeader,
  RepItem._SubstitDocHeader AS _SubstitDocHeader,
  RepItem._ClearingDocHeader AS _ClearingDocHeader,
  BPItem._OriginDocHeader AS _OriginDocHeader,
  BPItem._BusinessArea AS _BusinessArea,
  BPItem._Segment AS _Segment,
  BPItem._Division AS _Division,
  RepItem._BusinessPartner AS _BusinessPartner,
  BPItem._AltvBPForPayment AS _AltvBPForPayment,
  RepItem._CAPartner AS _CAPartner,
  RepItem._CAHeader AS _CAHeader,
  BPItem._CAHeaderCollvBills AS _CAHeaderCollvBills,
  BPItem._DocType AS _DocType,
  BPItem._MainTransaction AS _MainTransaction,
  BPItem._SubTransaction AS _SubTransaction,
  BPItem._CompCodeCashFlow AS _CompCodeCashFlow,
  BPItem._Currency AS _Currency,
  BPItem._ClearingCurrency AS _ClearingCurrency,
  BPItem._GLPostingCurrency AS _GLPostingCurrency,
  BPItem._CompanyCodeCurrency AS _CompanyCodeCurrency,
  BPItem._InterestCode AS _InterestCode,
  BPItem._DunningProcedure AS _DunningProcedure,
  BPItem._CashPlanningGrp AS _CashPlanningGrp,
  BPItem._PlanningLevel AS _PlanningLevel,
  BPItem._PartnerCompany AS _PartnerCompany,
  BPItem._ReceivingCountry AS _ReceivingCountry,
  BPItem._WorkflowCheckReason AS _WorkflowCheckReason,
  RepItem._PeriodCode AS _PeriodCode,
  RepItem._ClearingReason AS _ClearingReason,
  BPItem._AcctAssgmtCat AS _AcctAssgmtCat
FROM I_CASampleDocBPItemPhysical AS BPItem
-- UNION ALL with additional select branch(es): I_CASampleDocBPItemPhysical
;