R_BillingDocumentRequestItemTP
Billing Document Request Item - TP
R_BillingDocumentRequestItemTP is a Transactional CDS View that provides data about "Billing Document Request Item - TP" in SAP S/4HANA. It reads from 1 data source (I_BillingDocumentRequestItem) and exposes 150 fields with key fields BillingDocumentRequest, BillingDocumentRequestItem. It has 4 associations to related views.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocumentRequestItem | I_BillingDocumentRequestItem | from |
Associations (4)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_Batch | _Batch | $projection.Plant = _Batch.Plant and $projection.Product = _Batch.Material and $projection.Batch = _Batch.Batch |
| [0..1] | E_BillingDocumentItem | _Extension | $projection.BillingDocumentRequest = _Extension.BillingDocument and $projection.BillingDocumentRequestItem = _Extension.BillingDocumentItem |
| [0..*] | R_BillgDocRequestItemPartnerTP | _ItemPartner | |
| [0..*] | R_BillgDocRequestItemTextTP | _ItemText | |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| EndUserText.label | Billing Document Request Item - TP | view | |
| VDM.viewType | #TRANSACTIONAL | view | |
| VDM.lifecycle.contract.type | #SAP_INTERNAL_API | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #A | view | |
| ObjectModel.usageType.sizeCategory | #XL | view |
Fields (150)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocumentRequest | BillingDocumentRequest | ||
| KEY | BillingDocumentRequestItem | BillingDocumentRequestItem | ||
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| SalesDocumentItemType | SalesDocumentItemType | |||
| ReturnItemProcessingType | ReturnItemProcessingType | Returns | ||
| CreatedByUser | CreatedByUser | User Name | ||
| CreationDate | CreationDate | Time Stamp | ||
| CreationTime | CreationTime | Time of Change | ||
| ReferenceLogicalSystem | ReferenceLogicalSystem | |||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| Division | Division | Internal Division ID | ||
| SalesOffice | SalesOffice | Sales Office | ||
| Product | Product | Product Sold | ||
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | |||
| InternationalArticleNumber | InternationalArticleNumber | EAN/UPC | ||
| PricingReferenceMaterial | PricingReferenceMaterial | Pr. Ref. Matl | ||
| Batch | Batch | Lot No. | ||
| ProductHierarchyNode | ProductHierarchyNode | Prod. Hierarchy | ||
| ProductGroup | ProductGroup | Product Sold Group | ||
| AdditionalMaterialGroup1 | AdditionalMaterialGroup1 | MaterialGroup 1 | ||
| AdditionalMaterialGroup2 | AdditionalMaterialGroup2 | MaterialGroup 2 | ||
| AdditionalMaterialGroup3 | AdditionalMaterialGroup3 | MaterialGroup 3 | ||
| AdditionalMaterialGroup4 | AdditionalMaterialGroup4 | MaterialGroup 4 | ||
| AdditionalMaterialGroup5 | AdditionalMaterialGroup5 | MaterialGroup 5 | ||
| MaterialCommissionGroup | MaterialCommissionGroup | |||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| BillingDocumentRequestItemText | BillingDocumentRequestItemText | |||
| BillingQuantity | BillingQuantity | Invoiced Qty | ||
| BillingQuantityUnit | BillingQuantityUnit | Sales Unit | ||
| BillingQuantityInBaseUnit | BillingQuantityInBaseUnit | Bill.Qty in SKU | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| MRPRequiredQuantityInBaseUnit | MRPRequiredQuantityInBaseUnit | Open Quantity | ||
| BillingToBaseQuantityDnmntr | BillingToBaseQuantityDnmntr | |||
| BillingToBaseQuantityNmrtr | BillingToBaseQuantityNmrtr | |||
| ItemGrossWeight | ItemGrossWeight | Gross Weight | ||
| ItemNetWeight | ItemNetWeight | Net Weight | ||
| ItemWeightUnit | ItemWeightUnit | Unit of Weight | ||
| ItemVolume | ItemVolume | Volume | ||
| ItemVolumeUnit | ItemVolumeUnit | Volume Unit | ||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| GrossAmount | GrossAmount | Gross value | ||
| PricingDate | PricingDate | Pricing Date | ||
| PriceDetnExchangeRate | PriceDetnExchangeRate | Exchange Rate | ||
| PricingScaleQuantityInBaseUnit | PricingScaleQuantityInBaseUnit | |||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| CostAmount | CostAmount | |||
| Subtotal1Amount | Subtotal1Amount | Subtotal 1 Amount | ||
| Subtotal2Amount | Subtotal2Amount | Subtotal 2 Amount | ||
| Subtotal3Amount | Subtotal3Amount | Subtotal 3 Amount | ||
| Subtotal4Amount | Subtotal4Amount | Subtotal 4 Amount | ||
| Subtotal5Amount | Subtotal5Amount | Subtotal 5 Amount | ||
| Subtotal6Amount | Subtotal6Amount | Subtotal 6 Amount | ||
| StatisticalValueControl | StatisticalValueControl | |||
| CashDiscountIsDeductible | CashDiscountIsDeductible | Cash Discount | ||
| TimeSheetOvertimeCategory | TimeSheetOvertimeCategory | |||
| DepartureCountry | DepartureCountry | Departure Country / Region | ||
| TaxJurisdiction | TaxJurisdiction | Tax Jurisdiction | ||
| ProductTaxClassification1 | ProductTaxClassification1 | |||
| ProductTaxClassification2 | ProductTaxClassification2 | |||
| ProductTaxClassification3 | ProductTaxClassification3 | |||
| ProductTaxClassification4 | ProductTaxClassification4 | |||
| ProductTaxClassification5 | ProductTaxClassification5 | |||
| ProductTaxClassification6 | ProductTaxClassification6 | |||
| ProductTaxClassification7 | ProductTaxClassification7 | |||
| ProductTaxClassification8 | ProductTaxClassification8 | |||
| ProductTaxClassification9 | ProductTaxClassification9 | |||
| ZeroVATRsn | ZeroVATRsn | Reason for Zero VAT | ||
| BillgDocReqBillgSts | BillgDocReqBillgSts | |||
| BusinessArea | BusinessArea | Business Area | ||
| ProfitCenter | ProfitCenter | Profit Center | ||
| BillingPeriodOfPerfStartDate | BillingPeriodOfPerfStartDate | |||
| BillingPeriodOfPerfEndDate | BillingPeriodOfPerfEndDate | |||
| OrderID | OrderID | Order ID | ||
| WBSElementInternalID | WBSElementInternalID | WBS Internal ID | ||
| ProviderContract | ProviderContract | Contract | ||
| ProviderContractItem | ProviderContractItem | Contract Item | ||
| ControllingArea | ControllingArea | Controlling Area | ||
| CostCenter | CostCenter | Cost Center | ||
| OriginSDDocument | OriginSDDocument | Originating Doc | ||
| OriginSDDocumentItem | OriginSDDocumentItem | Origin. Item | ||
| PriceDetnExchangeRateDate | PriceDetnExchangeRateDate | |||
| MatlAccountAssignmentGroup | MatlAccountAssignmentGroup | |||
| ReferenceDocument | ReferenceDocument | Reference Document | ||
| ReferenceDocumentItem | ReferenceDocumentItem | Reference item | ||
| ReferenceDocSDDocCategory | ReferenceDocSDDocCategory | |||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesSDDocumentCategory | SalesSDDocumentCategory | Document Cat. | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| BillgDocRequestItemInPartSgmt | BillgDocRequestItemInPartSgmt | |||
| SalesGroup | SalesGroup | Sales Group | ||
| ItemIsRelevantForCredit | ItemIsRelevantForCredit | |||
| CreditRelatedPrice | CreditRelatedPrice | |||
| ServiceDocumentType | ServiceDocumentType | Transaction Type | ||
| ServiceDocument | ServiceDocument | Transaction ID | ||
| ServiceDocumentItem | ServiceDocumentItem | Service Document | ||
| BusinessSolutionOrder | BusinessSolutionOrder | Solution Order | ||
| BusinessSolutionOrderItem | BusinessSolutionOrderItem | Solution Order Item | ||
| BillingDocumentRequestType | BillingDocumentRequestType | |||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| _ItemPartner | _ItemPartner | |||
| _ItemText | _ItemText | |||
| _BillingDocumentRequest | _BillingDocumentRequest | |||
| _SalesDocumentItemCategory | _SalesDocumentItemCategory | |||
| _SalesDocumentItemType | _SalesDocumentItemType | |||
| _CreatedByUser | _CreatedByUser | |||
| _ReferenceLogicalSystem | _ReferenceLogicalSystem | |||
| _OrganizationDivision | _OrganizationDivision | |||
| _Division | _Division | |||
| _SalesOffice | _SalesOffice | |||
| _Product | _Product | |||
| _OriginallyRequestedMaterial | _OriginallyRequestedMaterial | |||
| _PricingReferenceMaterial | _PricingReferenceMaterial | |||
| _Batch | _Batch | |||
| _ProductHierarchyNode | _ProductHierarchyNode | |||
| _ProductGroup | _ProductGroup | |||
| _AdditionalMaterialGroup1 | _AdditionalMaterialGroup1 | |||
| _AdditionalMaterialGroup2 | _AdditionalMaterialGroup2 | |||
| _AdditionalMaterialGroup3 | _AdditionalMaterialGroup3 | |||
| _AdditionalMaterialGroup4 | _AdditionalMaterialGroup4 | |||
| _AdditionalMaterialGroup5 | _AdditionalMaterialGroup5 | |||
| _MaterialCommissionGroup | _MaterialCommissionGroup | |||
| _Plant | _Plant | |||
| _StorageLocation | _StorageLocation | |||
| _BillingQuantityUnit | _BillingQuantityUnit | |||
| _BaseUnit | _BaseUnit | |||
| _ItemWeightUnit | _ItemWeightUnit | |||
| _ItemVolumeUnit | _ItemVolumeUnit | |||
| _TransactionCurrency | _TransactionCurrency | |||
| _StatisticalValueControl | _StatisticalValueControl | |||
| _TimeSheetOvertimeCat | _TimeSheetOvertimeCat | |||
| _DepartureCountry | _DepartureCountry | |||
| _BusinessArea | _BusinessArea | |||
| _ProfitCenter | _ProfitCenter | |||
| _WBSElementBasicData | _WBSElementBasicData | |||
| _ControllingArea | _ControllingArea | |||
| _CostCenter | _CostCenter_2 | |||
| _ReferenceDocSDDocCategory | _ReferenceDocSDDocCategory | |||
| _SalesDocument | _SalesDocument | |||
| _SalesDocumentItem | _SalesDocumentItem | |||
| _SalesSDDocumentCategory | _SalesSDDocumentCategory | |||
| _HigherLevelItem | _HigherLevelItem | |||
| _BillgDocReqBillgSts | _BillgDocReqBillgSts | |||
| _SalesGroup | _SalesGroup | |||
| _MatlAccountAssignmentGroup | _MatlAccountAssignmentGroup | |||
| _ServiceDocumentType | _ServiceDocumentType | |||
| _ProviderContract | _ProviderContract | |||
| _ProviderContractItem | _ProviderContractItem |
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_BillingDocumentRequestItemTP.
-- 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_BillingDocumentRequestItemTP AS
SELECT
BillingDocumentRequest,
BillingDocumentRequestItem,
SalesDocumentItemCategory,
SalesDocumentItemType,
ReturnItemProcessingType,
CreatedByUser,
CreationDate,
CreationTime,
ReferenceLogicalSystem,
OrganizationDivision,
Division,
SalesOffice,
Product,
OriginallyRequestedMaterial,
InternationalArticleNumber,
PricingReferenceMaterial,
Batch,
ProductHierarchyNode,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
MaterialCommissionGroup,
Plant,
StorageLocation,
BillingDocumentRequestItemText,
BillingQuantity,
BillingQuantityUnit,
BillingQuantityInBaseUnit,
BaseUnit,
MRPRequiredQuantityInBaseUnit,
BillingToBaseQuantityDnmntr,
BillingToBaseQuantityNmrtr,
ItemGrossWeight,
ItemNetWeight,
ItemWeightUnit,
ItemVolume,
ItemVolumeUnit,
NetAmount,
TransactionCurrency,
GrossAmount,
PricingDate,
PriceDetnExchangeRate,
PricingScaleQuantityInBaseUnit,
TaxAmount,
CostAmount,
Subtotal1Amount,
Subtotal2Amount,
Subtotal3Amount,
Subtotal4Amount,
Subtotal5Amount,
Subtotal6Amount,
StatisticalValueControl,
CashDiscountIsDeductible,
TimeSheetOvertimeCategory,
DepartureCountry,
TaxJurisdiction,
ProductTaxClassification1,
ProductTaxClassification2,
ProductTaxClassification3,
ProductTaxClassification4,
ProductTaxClassification5,
ProductTaxClassification6,
ProductTaxClassification7,
ProductTaxClassification8,
ProductTaxClassification9,
ZeroVATRsn,
BillgDocReqBillgSts,
BusinessArea,
ProfitCenter,
BillingPeriodOfPerfStartDate,
BillingPeriodOfPerfEndDate,
OrderID,
WBSElementInternalID,
ProviderContract,
ProviderContractItem,
ControllingArea,
CostCenter,
OriginSDDocument,
OriginSDDocumentItem,
PriceDetnExchangeRateDate,
MatlAccountAssignmentGroup,
ReferenceDocument,
ReferenceDocumentItem,
ReferenceDocSDDocCategory,
SalesDocument,
SalesDocumentItem,
SalesSDDocumentCategory,
HigherLevelItem,
BillgDocRequestItemInPartSgmt,
SalesGroup,
ItemIsRelevantForCredit,
CreditRelatedPrice,
ServiceDocumentType,
ServiceDocument,
ServiceDocumentItem,
BusinessSolutionOrder,
BusinessSolutionOrderItem,
BillingDocumentRequestType,
SalesOrganization
FROM I_BillingDocumentRequestItem
LEFT OUTER JOIN I_Batch AS _Batch ON Plant = _Batch.Plant AND Product = _Batch.Material AND Batch = _Batch.Batch -- association [0..1]
LEFT OUTER JOIN E_BillingDocumentItem AS _Extension ON BillingDocumentRequest = _Extension.BillingDocument AND BillingDocumentRequestItem = _Extension.BillingDocumentItem -- association [0..1]
LEFT OUTER JOIN R_BillgDocRequestItemPartnerTP AS _ItemPartner ON /* condition not available in parsed metadata */ -- association [0..*]
LEFT OUTER JOIN R_BillgDocRequestItemTextTP AS _ItemText ON /* condition not available in parsed metadata */ -- association [0..*]
;
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