A_BillingDocumentRequestItem_2
Billing Document Request Item
A_BillingDocumentRequestItem_2 is a Consumption CDS View that provides data about "Billing Document Request Item" in SAP S/4HANA. It reads from 1 data source (R_BillingDocumentRequestItemTP) and exposes 100 fields with key fields BillingDocumentRequest, BillingDocumentRequestItem.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| R_BillingDocumentRequestItemTP | R_BillingDocumentRequestItemTP | projection |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| EndUserText.label | Billing Document Request Item | view | |
| AccessControl.authorizationCheck | #MANDATORY | view | |
| OData.entityType.name | BillingDocumentRequestItem_Type | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.modelingPattern | #TRANSACTIONAL_QUERY | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| VDM.lifecycle.contract.type | #PUBLIC_REMOTE_API | view | |
| VDM.viewType | #CONSUMPTION | view |
Fields (100)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocumentRequest | BillingDocumentRequestItem | BillingDocumentRequest | |
| KEY | BillingDocumentRequestItem | BillingDocumentRequestItem | BillingDocumentRequestItem | |
| SalesDocumentItemCategory | BillingDocumentRequestItem | SalesDocumentItemCategory | Item Category | |
| SalesDocumentItemType | BillingDocumentRequestItem | SalesDocumentItemType | ||
| ReturnItemProcessingType | BillingDocumentRequestItem | ReturnItemProcessingType | Returns | |
| CreatedByUser | BillingDocumentRequestItem | CreatedByUser | User Name | |
| CreationDate | BillingDocumentRequestItem | CreationDate | Time Stamp | |
| CreationTime | BillingDocumentRequestItem | CreationTime | Time of Change | |
| ReferenceLogicalSystem | BillingDocumentRequestItem | ReferenceLogicalSystem | ||
| OrganizationDivision | BillingDocumentRequestItem | OrganizationDivision | Org. Division | |
| Division | BillingDocumentRequestItem | Division | Internal Division ID | |
| SalesOffice | BillingDocumentRequestItem | SalesOffice | Sales Office | |
| Product | BillingDocumentRequestItem | Product | Product Sold | |
| OriginallyRequestedMaterial | BillingDocumentRequestItem | OriginallyRequestedMaterial | ||
| InternationalArticleNumber | BillingDocumentRequestItem | InternationalArticleNumber | EAN/UPC | |
| PricingReferenceMaterial | BillingDocumentRequestItem | PricingReferenceMaterial | Pr. Ref. Matl | |
| Batch | BillingDocumentRequestItem | Batch | Lot No. | |
| ProductHierarchyNode | BillingDocumentRequestItem | ProductHierarchyNode | Prod. Hierarchy | |
| ProductGroup | BillingDocumentRequestItem | ProductGroup | Product Sold Group | |
| AdditionalMaterialGroup1 | BillingDocumentRequestItem | AdditionalMaterialGroup1 | MaterialGroup 1 | |
| AdditionalMaterialGroup2 | BillingDocumentRequestItem | AdditionalMaterialGroup2 | MaterialGroup 2 | |
| AdditionalMaterialGroup3 | BillingDocumentRequestItem | AdditionalMaterialGroup3 | MaterialGroup 3 | |
| AdditionalMaterialGroup4 | BillingDocumentRequestItem | AdditionalMaterialGroup4 | MaterialGroup 4 | |
| AdditionalMaterialGroup5 | BillingDocumentRequestItem | AdditionalMaterialGroup5 | MaterialGroup 5 | |
| MaterialCommissionGroup | BillingDocumentRequestItem | MaterialCommissionGroup | ||
| Plant | BillingDocumentRequestItem | Plant | Valuation Area | |
| StorageLocation | BillingDocumentRequestItem | StorageLocation | StorageLocation | |
| BillingDocumentRequestItemText | BillingDocumentRequestItem | BillingDocumentRequestItemText | ||
| BillingQuantity | BillingDocumentRequestItem | BillingQuantity | Invoiced Qty | |
| BillingQuantityUnit | BillingDocumentRequestItem | BillingQuantityUnit | Sales Unit | |
| BillingQuantityInBaseUnit | BillingDocumentRequestItem | BillingQuantityInBaseUnit | Bill.Qty in SKU | |
| BaseUnit | BillingDocumentRequestItem | BaseUnit | Unit of Measure | |
| MRPRequiredQuantityInBaseUnit | BillingDocumentRequestItem | MRPRequiredQuantityInBaseUnit | Open Quantity | |
| BillingToBaseQuantityDnmntr | BillingDocumentRequestItem | BillingToBaseQuantityDnmntr | ||
| BillingToBaseQuantityNmrtr | BillingDocumentRequestItem | BillingToBaseQuantityNmrtr | ||
| ItemGrossWeight | BillingDocumentRequestItem | ItemGrossWeight | Gross Weight | |
| ItemNetWeight | BillingDocumentRequestItem | ItemNetWeight | Net Weight | |
| ItemWeightUnit | BillingDocumentRequestItem | ItemWeightUnit | Unit of Weight | |
| ItemVolume | BillingDocumentRequestItem | ItemVolume | Volume | |
| ItemVolumeUnit | BillingDocumentRequestItem | ItemVolumeUnit | Volume Unit | |
| NetAmount | BillingDocumentRequestItem | NetAmount | Stated Amount | |
| TransactionCurrency | BillingDocumentRequestItem | TransactionCurrency | Transaction Currency | |
| GrossAmount | BillingDocumentRequestItem | GrossAmount | Gross value | |
| PricingDate | BillingDocumentRequestItem | PricingDate | Pricing Date | |
| PriceDetnExchangeRate | BillingDocumentRequestItem | PriceDetnExchangeRate | Exchange Rate | |
| PricingScaleQuantityInBaseUnit | BillingDocumentRequestItem | PricingScaleQuantityInBaseUnit | ||
| TaxAmount | BillingDocumentRequestItem | TaxAmount | Tax Amt in Rptg Crcy | |
| CostAmount | BillingDocumentRequestItem | CostAmount | ||
| Subtotal1Amount | BillingDocumentRequestItem | Subtotal1Amount | Subtotal 1 Amount | |
| Subtotal2Amount | BillingDocumentRequestItem | Subtotal2Amount | Subtotal 2 Amount | |
| Subtotal3Amount | BillingDocumentRequestItem | Subtotal3Amount | Subtotal 3 Amount | |
| Subtotal4Amount | BillingDocumentRequestItem | Subtotal4Amount | Subtotal 4 Amount | |
| Subtotal5Amount | BillingDocumentRequestItem | Subtotal5Amount | Subtotal 5 Amount | |
| Subtotal6Amount | BillingDocumentRequestItem | Subtotal6Amount | Subtotal 6 Amount | |
| StatisticalValueControl | BillingDocumentRequestItem | StatisticalValueControl | ||
| CashDiscountIsDeductible | BillingDocumentRequestItem | CashDiscountIsDeductible | Cash Discount | |
| TimeSheetOvertimeCategory | BillingDocumentRequestItem | TimeSheetOvertimeCategory | ||
| DepartureCountry | BillingDocumentRequestItem | DepartureCountry | Departure Country / Region | |
| TaxJurisdiction | BillingDocumentRequestItem | TaxJurisdiction | Tax Jurisdiction | |
| ProductTaxClassification1 | BillingDocumentRequestItem | ProductTaxClassification1 | ||
| ProductTaxClassification2 | BillingDocumentRequestItem | ProductTaxClassification2 | ||
| ProductTaxClassification3 | BillingDocumentRequestItem | ProductTaxClassification3 | ||
| ProductTaxClassification4 | BillingDocumentRequestItem | ProductTaxClassification4 | ||
| ProductTaxClassification5 | BillingDocumentRequestItem | ProductTaxClassification5 | ||
| ProductTaxClassification6 | BillingDocumentRequestItem | ProductTaxClassification6 | ||
| ProductTaxClassification7 | BillingDocumentRequestItem | ProductTaxClassification7 | ||
| ProductTaxClassification8 | BillingDocumentRequestItem | ProductTaxClassification8 | ||
| ProductTaxClassification9 | BillingDocumentRequestItem | ProductTaxClassification9 | ||
| ZeroVATRsn | BillingDocumentRequestItem | ZeroVATRsn | Reason for Zero VAT | |
| BillgDocReqBillgSts | BillingDocumentRequestItem | BillgDocReqBillgSts | ||
| BusinessArea | BillingDocumentRequestItem | BusinessArea | Business Area | |
| ProfitCenter | BillingDocumentRequestItem | ProfitCenter | Profit Center | |
| OrderID | BillingDocumentRequestItem | OrderID | Order ID | |
| WBSElementInternalID | BillingDocumentRequestItem | WBSElementInternalID | WBS Internal ID | |
| ProviderContract | BillingDocumentRequestItem | ProviderContract | Contract | |
| ProviderContractItem | BillingDocumentRequestItem | ProviderContractItem | Contract Item | |
| ControllingArea | BillingDocumentRequestItem | ControllingArea | Controlling Area | |
| CostCenter | BillingDocumentRequestItem | CostCenter | Cost Center | |
| OriginSDDocument | BillingDocumentRequestItem | OriginSDDocument | Originating Doc | |
| OriginSDDocumentItem | BillingDocumentRequestItem | OriginSDDocumentItem | Origin. Item | |
| PriceDetnExchangeRateDate | BillingDocumentRequestItem | PriceDetnExchangeRateDate | ||
| MatlAccountAssignmentGroup | BillingDocumentRequestItem | MatlAccountAssignmentGroup | ||
| ReferenceDocument | BillingDocumentRequestItem | ReferenceDocument | Reference Document | |
| ReferenceDocumentItem | BillingDocumentRequestItem | ReferenceDocumentItem | Reference item | |
| ReferenceDocSDDocCategory | BillingDocumentRequestItem | ReferenceDocSDDocCategory | ||
| SalesDocument | BillingDocumentRequestItem | SalesDocument | SD Document | |
| SalesDocumentItem | BillingDocumentRequestItem | SalesDocumentItem | Sales Document Item | |
| SalesSDDocumentCategory | BillingDocumentRequestItem | SalesSDDocumentCategory | Document Cat. | |
| HigherLevelItem | BillingDocumentRequestItem | HigherLevelItem | Higher-Lev.Item | |
| BillgDocRequestItemInPartSgmt | BillingDocumentRequestItem | BillgDocRequestItemInPartSgmt | ||
| SalesGroup | BillingDocumentRequestItem | SalesGroup | Sales Group | |
| ItemIsRelevantForCredit | BillingDocumentRequestItem | ItemIsRelevantForCredit | ||
| CreditRelatedPrice | BillingDocumentRequestItem | CreditRelatedPrice | ||
| ServiceDocumentType | BillingDocumentRequestItem | ServiceDocumentType | Transaction Type | |
| ServiceDocument | BillingDocumentRequestItem | ServiceDocument | Transaction ID | |
| ServiceDocumentItem | BillingDocumentRequestItem | ServiceDocumentItem | Service Document | |
| BusinessSolutionOrder | BillingDocumentRequestItem | BusinessSolutionOrder | Solution Order | |
| BusinessSolutionOrderItem | BillingDocumentRequestItem | BusinessSolutionOrderItem | Solution Order Item | |
| BillingDocumentRequestType | BillingDocumentRequestItem | BillingDocumentRequestType | ||
| SalesOrganization | BillingDocumentRequestItem | SalesOrganization | Sales Organization |
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 A_BillingDocumentRequestItem_2.
-- 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 A_BillingDocumentRequestItem_2 AS
SELECT
BillingDocumentRequestItem.BillingDocumentRequest AS BillingDocumentRequest,
BillingDocumentRequestItem.BillingDocumentRequestItem AS BillingDocumentRequestItem,
BillingDocumentRequestItem.SalesDocumentItemCategory AS SalesDocumentItemCategory,
BillingDocumentRequestItem.SalesDocumentItemType AS SalesDocumentItemType,
BillingDocumentRequestItem.ReturnItemProcessingType AS ReturnItemProcessingType,
BillingDocumentRequestItem.CreatedByUser AS CreatedByUser,
BillingDocumentRequestItem.CreationDate AS CreationDate,
BillingDocumentRequestItem.CreationTime AS CreationTime,
BillingDocumentRequestItem.ReferenceLogicalSystem AS ReferenceLogicalSystem,
BillingDocumentRequestItem.OrganizationDivision AS OrganizationDivision,
BillingDocumentRequestItem.Division AS Division,
BillingDocumentRequestItem.SalesOffice AS SalesOffice,
BillingDocumentRequestItem.Product AS Product,
BillingDocumentRequestItem.OriginallyRequestedMaterial AS OriginallyRequestedMaterial,
BillingDocumentRequestItem.InternationalArticleNumber AS InternationalArticleNumber,
BillingDocumentRequestItem.PricingReferenceMaterial AS PricingReferenceMaterial,
BillingDocumentRequestItem.Batch AS Batch,
BillingDocumentRequestItem.ProductHierarchyNode AS ProductHierarchyNode,
BillingDocumentRequestItem.ProductGroup AS ProductGroup,
BillingDocumentRequestItem.AdditionalMaterialGroup1 AS AdditionalMaterialGroup1,
BillingDocumentRequestItem.AdditionalMaterialGroup2 AS AdditionalMaterialGroup2,
BillingDocumentRequestItem.AdditionalMaterialGroup3 AS AdditionalMaterialGroup3,
BillingDocumentRequestItem.AdditionalMaterialGroup4 AS AdditionalMaterialGroup4,
BillingDocumentRequestItem.AdditionalMaterialGroup5 AS AdditionalMaterialGroup5,
BillingDocumentRequestItem.MaterialCommissionGroup AS MaterialCommissionGroup,
BillingDocumentRequestItem.Plant AS Plant,
BillingDocumentRequestItem.StorageLocation AS StorageLocation,
BillingDocumentRequestItem.BillingDocumentRequestItemText AS BillingDocumentRequestItemText,
BillingDocumentRequestItem.BillingQuantity AS BillingQuantity,
BillingDocumentRequestItem.BillingQuantityUnit AS BillingQuantityUnit,
BillingDocumentRequestItem.BillingQuantityInBaseUnit AS BillingQuantityInBaseUnit,
BillingDocumentRequestItem.BaseUnit AS BaseUnit,
BillingDocumentRequestItem.MRPRequiredQuantityInBaseUnit AS MRPRequiredQuantityInBaseUnit,
BillingDocumentRequestItem.BillingToBaseQuantityDnmntr AS BillingToBaseQuantityDnmntr,
BillingDocumentRequestItem.BillingToBaseQuantityNmrtr AS BillingToBaseQuantityNmrtr,
BillingDocumentRequestItem.ItemGrossWeight AS ItemGrossWeight,
BillingDocumentRequestItem.ItemNetWeight AS ItemNetWeight,
BillingDocumentRequestItem.ItemWeightUnit AS ItemWeightUnit,
BillingDocumentRequestItem.ItemVolume AS ItemVolume,
BillingDocumentRequestItem.ItemVolumeUnit AS ItemVolumeUnit,
BillingDocumentRequestItem.NetAmount AS NetAmount,
BillingDocumentRequestItem.TransactionCurrency AS TransactionCurrency,
BillingDocumentRequestItem.GrossAmount AS GrossAmount,
BillingDocumentRequestItem.PricingDate AS PricingDate,
BillingDocumentRequestItem.PriceDetnExchangeRate AS PriceDetnExchangeRate,
BillingDocumentRequestItem.PricingScaleQuantityInBaseUnit AS PricingScaleQuantityInBaseUnit,
BillingDocumentRequestItem.TaxAmount AS TaxAmount,
BillingDocumentRequestItem.CostAmount AS CostAmount,
BillingDocumentRequestItem.Subtotal1Amount AS Subtotal1Amount,
BillingDocumentRequestItem.Subtotal2Amount AS Subtotal2Amount,
BillingDocumentRequestItem.Subtotal3Amount AS Subtotal3Amount,
BillingDocumentRequestItem.Subtotal4Amount AS Subtotal4Amount,
BillingDocumentRequestItem.Subtotal5Amount AS Subtotal5Amount,
BillingDocumentRequestItem.Subtotal6Amount AS Subtotal6Amount,
BillingDocumentRequestItem.StatisticalValueControl AS StatisticalValueControl,
BillingDocumentRequestItem.CashDiscountIsDeductible AS CashDiscountIsDeductible,
BillingDocumentRequestItem.TimeSheetOvertimeCategory AS TimeSheetOvertimeCategory,
BillingDocumentRequestItem.DepartureCountry AS DepartureCountry,
BillingDocumentRequestItem.TaxJurisdiction AS TaxJurisdiction,
BillingDocumentRequestItem.ProductTaxClassification1 AS ProductTaxClassification1,
BillingDocumentRequestItem.ProductTaxClassification2 AS ProductTaxClassification2,
BillingDocumentRequestItem.ProductTaxClassification3 AS ProductTaxClassification3,
BillingDocumentRequestItem.ProductTaxClassification4 AS ProductTaxClassification4,
BillingDocumentRequestItem.ProductTaxClassification5 AS ProductTaxClassification5,
BillingDocumentRequestItem.ProductTaxClassification6 AS ProductTaxClassification6,
BillingDocumentRequestItem.ProductTaxClassification7 AS ProductTaxClassification7,
BillingDocumentRequestItem.ProductTaxClassification8 AS ProductTaxClassification8,
BillingDocumentRequestItem.ProductTaxClassification9 AS ProductTaxClassification9,
BillingDocumentRequestItem.ZeroVATRsn AS ZeroVATRsn,
BillingDocumentRequestItem.BillgDocReqBillgSts AS BillgDocReqBillgSts,
BillingDocumentRequestItem.BusinessArea AS BusinessArea,
BillingDocumentRequestItem.ProfitCenter AS ProfitCenter,
BillingDocumentRequestItem.OrderID AS OrderID,
BillingDocumentRequestItem.WBSElementInternalID AS WBSElementInternalID,
BillingDocumentRequestItem.ProviderContract AS ProviderContract,
BillingDocumentRequestItem.ProviderContractItem AS ProviderContractItem,
BillingDocumentRequestItem.ControllingArea AS ControllingArea,
BillingDocumentRequestItem.CostCenter AS CostCenter,
BillingDocumentRequestItem.OriginSDDocument AS OriginSDDocument,
BillingDocumentRequestItem.OriginSDDocumentItem AS OriginSDDocumentItem,
BillingDocumentRequestItem.PriceDetnExchangeRateDate AS PriceDetnExchangeRateDate,
BillingDocumentRequestItem.MatlAccountAssignmentGroup AS MatlAccountAssignmentGroup,
BillingDocumentRequestItem.ReferenceDocument AS ReferenceDocument,
BillingDocumentRequestItem.ReferenceDocumentItem AS ReferenceDocumentItem,
BillingDocumentRequestItem.ReferenceDocSDDocCategory AS ReferenceDocSDDocCategory,
BillingDocumentRequestItem.SalesDocument AS SalesDocument,
BillingDocumentRequestItem.SalesDocumentItem AS SalesDocumentItem,
BillingDocumentRequestItem.SalesSDDocumentCategory AS SalesSDDocumentCategory,
BillingDocumentRequestItem.HigherLevelItem AS HigherLevelItem,
BillingDocumentRequestItem.BillgDocRequestItemInPartSgmt AS BillgDocRequestItemInPartSgmt,
BillingDocumentRequestItem.SalesGroup AS SalesGroup,
BillingDocumentRequestItem.ItemIsRelevantForCredit AS ItemIsRelevantForCredit,
BillingDocumentRequestItem.CreditRelatedPrice AS CreditRelatedPrice,
BillingDocumentRequestItem.ServiceDocumentType AS ServiceDocumentType,
BillingDocumentRequestItem.ServiceDocument AS ServiceDocument,
BillingDocumentRequestItem.ServiceDocumentItem AS ServiceDocumentItem,
BillingDocumentRequestItem.BusinessSolutionOrder AS BusinessSolutionOrder,
BillingDocumentRequestItem.BusinessSolutionOrderItem AS BusinessSolutionOrderItem,
BillingDocumentRequestItem.BillingDocumentRequestType AS BillingDocumentRequestType,
BillingDocumentRequestItem.SalesOrganization AS SalesOrganization
FROM R_BillingDocumentRequestItemTP
;
Learn More
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- How to Find the Right CDS View for an SAP Table
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- S/4HANA CDS View Deprecation: What You Need to Know
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