_CAINVCGDOCHEADER
_CAINVCGDOCHEADER is an SAP database table in S/4HANA. It contains 67 fields.
Fields (67)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CAInvoicingDocument | CAInvoicingDocument | 3 |
| AltvContractAcctForCollvBills | AltvContractAcctForCollvBills | 1 | |
| ApplicationForm | ApplicationForm | 1 | |
| BusinessPartner | BusinessPartner | 4 | |
| BusinessPlace | BusinessPlace | 1 | |
| CAAmountInTransactionCurrency | CAAmountInTransactionCurrency | 4 | |
| CAApplicationArea | CAApplicationArea | 3 | |
| CABllbleItmNumber | CABllbleItmNumber | 1 | |
| CACashDiscountDueDate | CACashDiscountDueDate | 1 | |
| CACashDiscountRate | CACashDiscountRate | 1 | |
| CAContract | CAContract | 1 | |
| CADunningCounter | CADunningCounter | 1 | |
| CAInvcgAdjustedDocument | CAInvcgAdjustedDocument | 1 | |
| CAInvcgAdjustmentDocument | CAInvcgAdjustmentDocument | 1 | |
| CAInvcgBaseDate | CAInvcgBaseDate | 1 | |
| CAInvcgBolloTaxPostStatus | CAInvcgBolloTaxPostStatus | 2 | |
| CAInvcgCategory | CAInvcgCategory | 3 | |
| CAInvcgCorrectionCategory | CAInvcgCorrectionCategory | 3 | |
| CAInvcgCreationDate | CAInvcgCreationDate | 3 | |
| CAInvcgCreationTime | CAInvcgCreationTime | 1 | |
| CAInvcgDocCreationMode | CAInvcgDocCreationMode | 2 | |
| CAInvcgDocExternal | CAInvcgDocExternal | 1 | |
| CAInvcgDocFormID | CAInvcgDocFormID | 1 | |
| CAInvcgDocHasChargeOrDiscItems | CAInvcgDocHasChargeOrDiscItems | 2 | |
| CAInvcgDocHasControlDoc | CAInvcgDocHasControlDoc | 1 | |
| CAInvcgDocHasObjectRelation | CAInvcgDocHasObjectRelation | 1 | |
| CAInvcgDocHasSEPAPreNotif | CAInvcgDocHasSEPAPreNotif | 1 | |
| CAInvcgDocInternalNumber | CAInvcgDocInternalNumber | 1 | |
| CAInvcgDocIsLockedForPrinting | CAInvcgDocIsLockedForPrinting | 2 | |
| CAInvcgDocIsPartOfList | CAInvcgDocIsPartOfList | 2 | |
| CAInvcgDocPeriodCategory | CAInvcgDocPeriodCategory | 2 | |
| CAInvcgDocPeriodDate | CAInvcgDocPeriodDate | 2 | |
| CAInvcgDocPeriodStartDate | CAInvcgDocPeriodStartDate | 1 | |
| CAInvcgDocumentPrintDate | CAInvcgDocumentPrintDate | 1 | |
| CAInvcgDocumentReversalReason | CAInvcgDocumentReversalReason | 2 | |
| CAInvcgDocumentType | CAInvcgDocumentType | 1 | |
| CAInvcgIsDocumentPosted | CAInvcgIsDocumentPosted | 1 | |
| CAInvcgIsDocumentPreliminary | CAInvcgIsDocumentPreliminary | 1 | |
| CAInvcgIsDocumentSimulated | CAInvcgIsDocumentSimulated | 1 | |
| CAInvcgMasterDataType | CAInvcgMasterDataType | 2 | |
| CAInvcgNmbrOfInvoicingDocItems | CAInvcgNmbrOfInvoicingDocItems | 1 | |
| CAInvcgPreliminaryCategory | CAInvcgPreliminaryCategory | 1 | |
| CAInvcgProcess | CAInvcgProcess | 3 | |
| CAInvcgReversalDocument | CAInvcgReversalDocument | 1 | |
| CAInvcgReversedDocument | CAInvcgReversedDocument | 1 | |
| CAInvcgTargetProcess | CAInvcgTargetProcess | 2 | |
| CAInvcgTechnicalDocumentType | CAInvcgTechnicalDocumentType | 2 | |
| CAInvcgType | CAInvcgType | 3 | |
| CAKeyIdentification | CAKeyIdentification | 1 | |
| CANetDueDate | CANetDueDate | 1 | |
| CAOfficialDocumentNumber | CAOfficialDocumentNumber | 1 | |
| CAPartnerSettlementRule | CAPartnerSettlementRule | 1 | |
| CAPaymentCompanyCodeCountry | CAPaymentCompanyCodeCountry | 1 | |
| CAPaymentFormNumber | CAPaymentFormNumber | 1 | |
| CAPaymentMethod | CAPaymentMethod | 1 | |
| CAPostingDate | CAPostingDate | 1 | |
| CAPreliminaryInvcgDocStatus | CAPreliminaryInvcgDocStatus | 1 | |
| CAPrelimInvcgDocValue | CAPrelimInvcgDocValue | 1 | |
| CAReconciliationKey | CAReconciliationKey | 1 | |
| CASubApplication | CASubApplication | 1 | |
| CASubstituteDocumentNumber | CASubstituteDocumentNumber | 1 | |
| CompanyCode | CompanyCode | 1 | |
| ContractAccount | ContractAccount | 4 | |
| CreatedByUser | CreatedByUser | 1 | |
| DocumentDate | DocumentDate | 2 | |
| FormIDForAttachedPaymentMedium | FormIDForAttachedPaymentMedium | 1 | |
| TransactionCurrency | TransactionCurrency | 4 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE _CAINVCGDOCHEADER (
CAINVOICINGDOCUMENT,
ALTVCONTRACTACCTFORCOLLVBILLS,
APPLICATIONFORM,
BUSINESSPARTNER,
BUSINESSPLACE,
CAAMOUNTINTRANSACTIONCURRENCY,
CAAPPLICATIONAREA,
CABLLBLEITMNUMBER,
CACASHDISCOUNTDUEDATE,
CACASHDISCOUNTRATE,
CACONTRACT,
CADUNNINGCOUNTER,
CAINVCGADJUSTEDDOCUMENT,
CAINVCGADJUSTMENTDOCUMENT,
CAINVCGBASEDATE,
CAINVCGBOLLOTAXPOSTSTATUS,
CAINVCGCATEGORY,
CAINVCGCORRECTIONCATEGORY,
CAINVCGCREATIONDATE,
CAINVCGCREATIONTIME,
CAINVCGDOCCREATIONMODE,
CAINVCGDOCEXTERNAL,
CAINVCGDOCFORMID,
CAINVCGDOCHASCHARGEORDISCITEMS,
CAINVCGDOCHASCONTROLDOC,
CAINVCGDOCHASOBJECTRELATION,
CAINVCGDOCHASSEPAPRENOTIF,
CAINVCGDOCINTERNALNUMBER,
CAINVCGDOCISLOCKEDFORPRINTING,
CAINVCGDOCISPARTOFLIST,
CAINVCGDOCPERIODCATEGORY,
CAINVCGDOCPERIODDATE,
CAINVCGDOCPERIODSTARTDATE,
CAINVCGDOCUMENTPRINTDATE,
CAINVCGDOCUMENTREVERSALREASON,
CAINVCGDOCUMENTTYPE,
CAINVCGISDOCUMENTPOSTED,
CAINVCGISDOCUMENTPRELIMINARY,
CAINVCGISDOCUMENTSIMULATED,
CAINVCGMASTERDATATYPE,
CAINVCGNMBROFINVOICINGDOCITEMS,
CAINVCGPRELIMINARYCATEGORY,
CAINVCGPROCESS,
CAINVCGREVERSALDOCUMENT,
CAINVCGREVERSEDDOCUMENT,
CAINVCGTARGETPROCESS,
CAINVCGTECHNICALDOCUMENTTYPE,
CAINVCGTYPE,
CAKEYIDENTIFICATION,
CANETDUEDATE,
CAOFFICIALDOCUMENTNUMBER,
CAPARTNERSETTLEMENTRULE,
CAPAYMENTCOMPANYCODECOUNTRY,
CAPAYMENTFORMNUMBER,
CAPAYMENTMETHOD,
CAPOSTINGDATE,
CAPRELIMINARYINVCGDOCSTATUS,
CAPRELIMINVCGDOCVALUE,
CARECONCILIATIONKEY,
CASUBAPPLICATION,
CASUBSTITUTEDOCUMENTNUMBER,
COMPANYCODE,
CONTRACTACCOUNT,
CREATEDBYUSER,
DOCUMENTDATE,
FORMIDFORATTACHEDPAYMENTMEDIUM,
TRANSACTIONCURRENCY,
PRIMARY KEY (CAINVOICINGDOCUMENT)
);
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