C_BillingDocItemBasicDEX_1
Data Extraction for Billing Doc Item Basic
C_BillingDocItemBasicDEX_1 is a Consumption CDS View (Fact) that provides data about "Data Extraction for Billing Doc Item Basic" in SAP S/4HANA. It reads from 1 data source (I_BillingDocExtdItemBasic) and exposes 215 fields with key fields BillingDocument, BillingDocumentItem. It has 2 associations to related views.
SAP Help Documentation
| Category | Billing Document |
|---|---|
| Data Category | Fact |
| Corresponding DataSource | 2CCSDBILLGDOCITMDX |
Purpose
Note This CDS view replaces the deprecated CDS view C_BillingDocumentItemBasicDEX . This CDS view is app-independent, and is available for all external consumers who want to extract billing document item data to SAP Business Warehouse (SAP BW) or other external systems. C_BillingDocumentItemBasicDEX . To avoid performance issues, we recommend that you switch to this CDS view immediately. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
This CDS view is app-independent, and is available for all external consumersTo enable an SAP BW/4HANA system to extract data from your SAP S/4HANA system, you first need to have created a communication user and set up a communication arrangement for that user. For details, see Extracting Data Through CDS Views to SAP BW/4HANA .
Structure
Object types The following table lists the billing document types (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Preliminary Billing Document PBD Invoice M Invoice Canceled N Credit Memo O Debit Memo P Credit Memo Canceled S Pro Forma Invoice U Intercompany Invoice 5 Intercompany Credit Memo 6 Further important fields Important fields in this view include the following: Field Name Description Measure or Attribute BillingDocument Billing Document Attribute BillingDocumentItem Item Attribute SalesOrganization Sales Organization Attribute SoldToParty Sold-to Party Attribute ShipToParty Ship.to Party Attribute BillToParty Bill-to Party Attribute AccountingDocument Document Number of an Accounting Document Attribute BillingQuantity Billed Quantity Measure BillingQuantity InBaseUnit Billing Quantity in SKU Measure ItemGrossWeight Gross Weight Measure ItemNetWeight Net Weight Measure ItemVolume Volume Measure NetAmount Net Value Measure GrossAmount Gross Value Measure TaxAmount Tax Amount Measure CostAmount Cost Measure Subtotal1Amount - Subtotal6Amount Subtotal 1 - 6 Measure
SAP Business Warehouse (SAP BW) Extraction
Data extraction type Full (physical deletions are possible in source tables) Delta (change data capture) Corresponding DataSource (Extractor) Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content . For more information about data extraction, see Extracting Data Through CDS Views to SAP BW/4HANA .
Note This CDS view replaces the deprecated CDS view C_BillingDocumentItemBasicDEX . This CDS view is app-independent, and is available for all external consumers who want to extract billing document item data to SAP Business Warehouse (SAP BW) or other external systems. C_BillingDocumentItemBasicDEX . To avoid performance issues, we recommend that you switch to this CDS view immediately. To help you decide which CDS view to use for your purposes, SAP has introduced the annotation ObjectModel.supportedCapabilities that indicates the most appropriate use cases for each CDS view. To find out what use cases are best supported by this CDS view, access the entry of the CDS view in the View Browser app and find the values for this annotation under the Annotation tab. For more information, see Supported Capabilities for CDS Views .
Prerequisites
This CDS view is app-independent, and is available for all external consumersTo enable an SAP BW/4HANA system to extract data from your SAP S/4HANA system, you first need to have created a communication user and set up a communication arrangement for that user. For details, see Extracting Data Through CDS Views to SAP BW/4HANA .
Structure
Object types The following table lists the billing document types (a subset of Sales and Distribution [SD] document categories) that you can access through this view. Sales Document Categories Description SD Document Category (VBTYP) Preliminary Billing Document PBD Invoice M Invoice Canceled N Credit Memo O Debit Memo P Credit Memo Canceled S Pro Forma Invoice U Intercompany Invoice 5 Intercompany Credit Memo 6 Further important fields Important fields in this view include the following: Field Name Description Measure or Attribute BillingDocument Billing Document Attribute BillingDocumentItem Item Attribute SalesOrganization Sales Organization Attribute SoldToParty Sold-to Party Attribute ShipToParty Ship.to Party Attribute BillToParty Bill-to Party Attribute AccountingDocument Document Number of an Accounting Document Attribute BillingQuantity Billed Quantity Measure BillingQuantity InBaseUnit Billing Quantity in SKU Measure ItemGrossWeight Gross Weight Measure ItemNetWeight Net Weight Measure ItemVolume Volume Measure NetAmount Net Value Measure GrossAmount Gross Value Measure TaxAmount Tax Amount Measure CostAmount Cost Measure Subtotal1Amount - Subtotal6Amount Subtotal 1 - 6 Measure
SAP Business Warehouse (SAP BW) Extraction
Data extraction type Full (physical deletions are possible in source tables) Delta (change data capture) Corresponding DataSource (Extractor) Note The corresponding DataSource (Extractor) and this CDS view may have different functionalities. For details about the DataSource, see the related documentation on the SAP Help Portal at https://help.sap.com/viewer/p/BI_CONTENT_757 under Use SAP Library BI Content . For more information about data extraction, see Extracting Data Through CDS Views to SAP BW/4HANA .
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocExtdItemBasic | BillingDocumentItemBasic | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | E_BillingDocumentItem | _ExtensionItem | $projection.BillingDocument = _ExtensionItem.BillingDocument and $projection.BillingDocumentItem = _ExtensionItem.BillingDocumentItem |
| [0..1] | E_BillingDocument | _ExtensionHeader | $projection.BillingDocument = _ExtensionHeader.BillingDocument |
Annotations (16)
| Name | Value | Level | Field |
|---|---|---|---|
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| ObjectModel.usageType.dataClass | #TRANSACTIONAL | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.representativeKey | BillingDocumentItem | view | |
| ObjectModel.sapObjectNodeType.name | BillingDocumentItem | view | |
| EndUserText.label | Data Extraction for Billing Doc Item Basic | view | |
| VDM.viewType | #CONSUMPTION | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.modelingPattern | #NONE | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| Analytics.dataCategory | #FACT | view | |
| Analytics.dataExtraction.enabled | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| AbapCatalog.sqlViewName | CSDBILDOCITMBDX1 | view | |
| AbapCatalog.preserveKey | true | view |
Fields (215)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocument | BillingDocument | SD Document | |
| KEY | BillingDocumentItem | BillingDocumentItem | Item | |
| SalesDocumentItemCategory | SalesDocumentItemCategory | Item Category | ||
| SalesDocumentItemType | SalesDocumentItemType | Item Type | ||
| ReturnItemProcessingType | ReturnItemProcessingType | Returns | ||
| SHKZGBillingDocumentType | ||||
| BillingDocumentCategory | BillingDocumentCategory | BillingCategory | ||
| SDDocumentCategory | SDDocumentCategory | Document Cat. | ||
| CreatedByUser | ||||
| fromCubeCreationDate | ||||
| CreationTime | CreationTime | Time of Change | ||
| fromCubeReferenceLogicalSystem | ||||
| LastChangeDate | _BillingDocumentBasic | LastChangeDate | Time Stamp | |
| BillingDocumentDate | BillingDocumentDate | Billing Date | ||
| BillingDocumentIsTemporary | BillingDocumentIsTemporary | Max Vehicle Draft | ||
| OrganizationDivision | OrganizationDivision | Org. Division | ||
| Division | Division | Internal Division ID | ||
| SalesOffice | SalesOffice | Sales Office | ||
| SalesOrganization | SalesOrganization | Sales Organization | ||
| DistributionChannel | DistributionChannel | RefDistCh-Cust/Mat. | ||
| Material | Material | Vehicle Model | ||
| Product | Product | Product Sold | ||
| OriginallyRequestedMaterial | OriginallyRequestedMaterial | MaterialEntered | ||
| InternationalArticleNumber | InternationalArticleNumber | EAN/UPC | ||
| PricingReferenceMaterial | PricingReferenceMaterial | Pr. Ref. Matl | ||
| CubeBatch | ||||
| ProductHierarchyNode | ||||
| OutdatedandnotusedinCloudMaterialGroup | ||||
| 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 | ||
| ProductConfiguration | ||||
| MaterialCommissionGroup | MaterialCommissionGroup | Time intvl key | ||
| Plant | Plant | Valuation Area | ||
| StorageLocation | StorageLocation | StorageLocation | ||
| ReplacementPartType | ||||
| MaterialGroupHierarchy1 | ||||
| MaterialGroupHierarchy2 | ||||
| PlantRegion | ||||
| PlantCounty | ||||
| PlantCity | ||||
| BOMExplosion | ||||
| MaterialDeterminationType | ||||
| BillingDocumentItemText | ||||
| BillingDocumentIsCancelled | _BillingDocumentBasic | BillingDocumentIsCancelled | Canceled | |
| CancelledBillingDocument | ||||
| CubeBillingDocumentItemText | ||||
| CubeServicesRenderedDate | ||||
| BillingQuantity | BillingQuantity | Invoiced Qty | ||
| BillingQuantityUnit | BillingQuantityUnit | Sales Unit | ||
| BillingQuantityInBaseUnit | BillingQuantityInBaseUnit | Bill.Qty in SKU | ||
| BaseUnit | BaseUnit | Unit of Measure | ||
| MRPRequiredQuantityInBaseUnit | MRPRequiredQuantityInBaseUnit | Open Quantity | ||
| CubeBillingToBaseQuantityDnmntr | ||||
| CubeBillingToBaseQuantityNmrtr | ||||
| CubeItemGrossWeight | ||||
| ItemNetWeight | ItemNetWeight | Net Weight | ||
| ItemWeightUnit | ItemWeightUnit | Unit of Weight | ||
| ItemVolume | ItemVolume | Volume | ||
| ItemVolumeUnit | ItemVolumeUnit | Volume Unit | ||
| BillToPartyCountry | BillToPartyCountry | Dst.CtryRg.Ord. | ||
| BillToPartyRegion | BillToPartyRegion | Region Order | ||
| BillingPlanRule | BillingPlanRule | Billing Rule | ||
| BillingPlan | BillingPlan | Bill. Plan No. | ||
| BillingPlanItem | BillingPlanItem | Item | ||
| CubeCustomerPriceGroup | ||||
| PriceListType | ||||
| TaxDepartureCountry | ||||
| VATRegistration | ||||
| VATRegistrationCountry | ||||
| VATRegistrationOrigin | ||||
| CustomerTaxClassification1 | ||||
| CustomerTaxClassification2 | ||||
| CustomerTaxClassification3 | ||||
| CustomerTaxClassification4 | ||||
| CustomerTaxClassification5 | ||||
| CustomerTaxClassification6 | ||||
| CustomerTaxClassification7 | ||||
| CustomerTaxClassification8 | ||||
| CustomerTaxClassification9 | ||||
| SDPricingProcedure | ||||
| NetAmount | NetAmount | Stated Amount | ||
| TransactionCurrency | TransactionCurrency | Transaction Currency | ||
| GrossAmount | GrossAmount | Gross value | ||
| PricingDate | PricingDate | Pricing Date | ||
| PriceDetnExchangeRate | PriceDetnExchangeRate | Exchange Rate | ||
| PricingScaleQuantityInBaseUnit | PricingScaleQuantityInBaseUnit | Scale Quantity | ||
| TaxAmount | TaxAmount | Tax Amt in Rptg Crcy | ||
| CostAmount | CostAmount | Cost | ||
| 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 | Stat. Value | ||
| CashDiscountIsDeductible | ||||
| CustomerConditionGroup1 | ||||
| CustomerConditionGroup2 | ||||
| CustomerConditionGroup3 | ||||
| CustomerConditionGroup4 | ||||
| CustomerConditionGroup5 | ||||
| ManualPriceChangeType | ||||
| MaterialPricingGroup | ||||
| StatisticsExchangeRate | StatisticsExchangeRate | |||
| MainItemPricingRefMaterial | ||||
| MainItemMaterialPricingGroup | ||||
| StatisticsCurrency | _BillingDocumentBasic | StatisticsCurrency | ||
| SalesOrganizationCurrency | _SalesOrganization | SalesOrganizationCurrency | ||
| DepartureCountry | ||||
| TaxJurisdiction | ||||
| ProductTaxClassification1 | ||||
| ProductTaxClassification2 | ||||
| ProductTaxClassification3 | ||||
| ProductTaxClassification4 | ||||
| ProductTaxClassification5 | ||||
| ProductTaxClassification6 | ||||
| ProductTaxClassification7 | ||||
| ProductTaxClassification8 | ||||
| ProductTaxClassification9 | ||||
| ZeroVATRsn | ||||
| TaxCode | ||||
| TaxRateValidityStartDate | ||||
| EligibleAmountForCashDiscount | EligibleAmountForCashDiscount | Csh.Disc.Bas | ||
| ContractAccount | ||||
| CustomerPaymentTerms | ||||
| PaymentMethod | ||||
| PaymentReference | ||||
| FixedValueDate | ||||
| AdditionalValueDays | ||||
| CubePayerParty | ||||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| FiscalYear | _BillingDocumentBasic | FiscalYear | G/L Fiscal Year | |
| FiscalPeriod | ||||
| CustomerAccountAssignmentGroup | ||||
| CubeBusinessArea | ||||
| CubeProfitCenter | ||||
| CubeOrderID | ||||
| CubeWBSElement | ||||
| ControllingArea | ControllingArea | Controlling Area | ||
| AccountingDocument | _BillingDocumentBasic | AccountingDocument | Journal Entry | |
| 2022ProfitabilitySegment | ||||
| ProfitabilitySegment_2 | ProfitabilitySegment_2 | Profit. segment | ||
| CostCenter | CostCenter | Cost Center | ||
| CubeOriginSDDocument | ||||
| CubeOriginSDDocumentItem | ||||
| CubePriceDetnExchangeRateDate | ||||
| MatlAccountAssignmentGroup | ||||
| ExchangeRateType | _BillingDocumentBasic | ExchangeRateType | Exch. Rate Type | |
| FiscalYearVariant | _CompanyCode | FiscalYearVariant | FY Variant | |
| Currency | _CompanyCode | Currency | Valuation Crcy | |
| AccountingExchangeRate | _BillingDocumentBasic | AccountingExchangeRate | Exch.Rate Acct. | |
| AccountingExchangeRateIsSet | _BillingDocumentBasic | AccountingExchangeRateIsSet | ||
| ReferenceSDDocument | ReferenceSDDocument | Reference Doc. | ||
| ReferenceSDDocumentItem | ReferenceSDDocumentItem | Reference Item | ||
| ReferenceSDDocumentCategory | ReferenceSDDocumentCategory | Prec.Doc.Categ. | ||
| SalesDocument | SalesDocument | SD Document | ||
| SalesDocumentItem | SalesDocumentItem | Sales Document Item | ||
| SalesSDDocumentCategory | SalesSDDocumentCategory | Document Cat. | ||
| HigherLevelItem | HigherLevelItem | Higher-Lev.Item | ||
| cubeBillingDocumentItemInPartSgmt | ||||
| cubeExternalReferenceDocument | ||||
| ExternalReferenceDocumentItem | ||||
| SalesGroup | SalesGroup | Sales Group | ||
| AdditionalCustomerGroup1 | AdditionalCustomerGroup1 | Customer Grp 1 | ||
| AdditionalCustomerGroup2 | AdditionalCustomerGroup2 | Customer Grp 2 | ||
| AdditionalCustomerGroup3 | AdditionalCustomerGroup3 | Customer Grp 3 | ||
| AdditionalCustomerGroup4 | AdditionalCustomerGroup4 | Customer Grp 4 | ||
| AdditionalCustomerGroup5 | AdditionalCustomerGroup5 | Customer Grp 5 | ||
| SDDocumentReason | SDDocumentReason | Order Reason | ||
| CubeRetailPromotion | ||||
| outofscopeItemIsRelevantForCredit | ||||
| CubeCreditRelatedPrice | ||||
| CubeSalesDeal | ||||
| outofscopeSalesPromotion | ||||
| SalesOrderSalesDistrict | ||||
| SalesOrderCustomerGroup | ||||
| SalesOrderCustomerPriceGroup | ||||
| SalesOrderPriceListType | ||||
| SalesOrderSalesOrganization | ||||
| SalesOrderDistributionChannel | ||||
| SalesDocIsCreatedFromReference | ||||
| SalesDistrict | SalesDistrict | Sales District | ||
| CustomerGroup | CustomerGroup | Customer Group | ||
| SoldToParty | SoldToParty | Sold-to Party | ||
| Country | Country | Venue: Ctry/Reg | ||
| ShipToParty | ShipToParty | Ship-To Party (obsolete) | ||
| BillToParty | BillToParty | Inv. Recipient | ||
| SalesEmployee | SalesEmployee | Sales Employee | ||
| ResponsibleEmployee | ResponsibleEmployee | Employee Resp. | ||
| SalesEmployee | Sales Employee | |||
| ResponsibleEmployee | Employee Resp. | |||
| CubeShippingPoint | ||||
| IncotermsVersion | _BillingDocumentBasic | IncotermsVersion | Inco. Version | |
| IncotermsClassification | _BillingDocumentBasic | IncotermsClassification | Incoterms | |
| IncotermsTransferLocation | _BillingDocumentBasic | IncotermsTransferLocation | Incoterms 2 | |
| IncotermsLocation1 | _BillingDocumentBasic | IncotermsLocation1 | Inco. Location1 | |
| IncotermsLocation2 | _BillingDocumentBasic | IncotermsLocation2 | Inco. Location2 | |
| ShippingCondition | _BillingDocumentBasic | ShippingCondition | Shipping Conditions | |
| OverallSDProcessStatus | I_BillingDocExtdItemBasic | OverallSDProcessStatus | Overall Status | |
| OverallBillingStatus | I_BillingDocExtdItemBasic | OverallBillingStatus | Status | |
| AccountingPostingStatus | _BillingDocumentBasic | AccountingPostingStatus | ||
| AccountingTransferStatus | _BillingDocumentBasic | AccountingTransferStatus | ||
| BillingIssueType | _BillingDocumentBasic | BillingIssueType | ||
| InvoiceListStatus | _BillingDocumentBasic | InvoiceListStatus | ||
| OvrlItmGeneralIncompletionSts | _BillingDocumentBasic | OvrlItmGeneralIncompletionSts | ||
| OverallPricingIncompletionSts | _BillingDocumentBasic | OverallPricingIncompletionSts | ||
| ServiceDocumentType | ||||
| ServiceDocument | ||||
| ServiceDocumentItem | ||||
| HigherLevelItemUsage | ||||
| _BillingDocumentBasic | _BillingDocumentBasic |
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 C_BillingDocItemBasicDEX_1.
-- 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: CSDBILDOCITMBDX1
CREATE VIEW C_BillingDocItemBasicDEX_1 AS
SELECT
BillingDocument,
BillingDocumentItem,
SalesDocumentItemCategory,
SalesDocumentItemType,
ReturnItemProcessingType,
BillingDocumentCategory,
SDDocumentCategory,
CreationTime,
_BillingDocumentBasic.LastChangeDate AS LastChangeDate,
BillingDocumentDate,
BillingDocumentIsTemporary,
OrganizationDivision,
Division,
SalesOffice,
SalesOrganization,
DistributionChannel,
Material,
Product,
OriginallyRequestedMaterial,
InternationalArticleNumber,
PricingReferenceMaterial,
ProductGroup,
AdditionalMaterialGroup1,
AdditionalMaterialGroup2,
AdditionalMaterialGroup3,
AdditionalMaterialGroup4,
AdditionalMaterialGroup5,
MaterialCommissionGroup,
Plant,
StorageLocation,
_BillingDocumentBasic.BillingDocumentIsCancelled AS BillingDocumentIsCancelled,
BillingQuantity,
BillingQuantityUnit,
BillingQuantityInBaseUnit,
BaseUnit,
MRPRequiredQuantityInBaseUnit,
ItemNetWeight,
ItemWeightUnit,
ItemVolume,
ItemVolumeUnit,
BillToPartyCountry,
BillToPartyRegion,
BillingPlanRule,
BillingPlan,
BillingPlanItem,
NetAmount,
TransactionCurrency,
GrossAmount,
PricingDate,
PriceDetnExchangeRate,
PricingScaleQuantityInBaseUnit,
TaxAmount,
CostAmount,
Subtotal1Amount,
Subtotal2Amount,
Subtotal3Amount,
Subtotal4Amount,
Subtotal5Amount,
Subtotal6Amount,
StatisticalValueControl,
StatisticsExchangeRate,
_BillingDocumentBasic.StatisticsCurrency AS StatisticsCurrency,
_SalesOrganization.SalesOrganizationCurrency AS SalesOrganizationCurrency,
EligibleAmountForCashDiscount,
CompanyCode,
_BillingDocumentBasic.FiscalYear AS FiscalYear,
ControllingArea,
_BillingDocumentBasic.AccountingDocument AS AccountingDocument,
ProfitabilitySegment_2,
CostCenter,
_BillingDocumentBasic.ExchangeRateType AS ExchangeRateType,
_CompanyCode.FiscalYearVariant AS FiscalYearVariant,
_CompanyCode.Currency AS Currency,
_BillingDocumentBasic.AccountingExchangeRate AS AccountingExchangeRate,
_BillingDocumentBasic.AccountingExchangeRateIsSet AS AccountingExchangeRateIsSet,
ReferenceSDDocument,
ReferenceSDDocumentItem,
ReferenceSDDocumentCategory,
SalesDocument,
SalesDocumentItem,
SalesSDDocumentCategory,
HigherLevelItem,
SalesGroup,
AdditionalCustomerGroup1,
AdditionalCustomerGroup2,
AdditionalCustomerGroup3,
AdditionalCustomerGroup4,
AdditionalCustomerGroup5,
SDDocumentReason,
out of scope ItemIsRelevantForCredit AS outofscopeItemIsRelevantForCredit,
SalesDistrict,
CustomerGroup,
SoldToParty,
Country,
ShipToParty,
BillToParty,
SalesEmployee,
ResponsibleEmployee,
_BillingDocumentBasic.IncotermsVersion AS IncotermsVersion,
_BillingDocumentBasic.IncotermsClassification AS IncotermsClassification,
_BillingDocumentBasic.IncotermsTransferLocation AS IncotermsTransferLocation,
_BillingDocumentBasic.IncotermsLocation1 AS IncotermsLocation1,
_BillingDocumentBasic.IncotermsLocation2 AS IncotermsLocation2,
_BillingDocumentBasic.ShippingCondition AS ShippingCondition,
BillingDocumentItemBasic.OverallSDProcessStatus AS OverallSDProcessStatus,
BillingDocumentItemBasic.OverallBillingStatus AS OverallBillingStatus,
_BillingDocumentBasic.AccountingPostingStatus AS AccountingPostingStatus,
_BillingDocumentBasic.AccountingTransferStatus AS AccountingTransferStatus,
_BillingDocumentBasic.BillingIssueType AS BillingIssueType,
_BillingDocumentBasic.InvoiceListStatus AS InvoiceListStatus,
_BillingDocumentBasic.OvrlItmGeneralIncompletionSts AS OvrlItmGeneralIncompletionSts,
_BillingDocumentBasic.OverallPricingIncompletionSts AS OverallPricingIncompletionSts
FROM I_BillingDocExtdItemBasic AS BillingDocumentItemBasic
LEFT OUTER JOIN E_BillingDocumentItem AS _ExtensionItem ON BillingDocument = _ExtensionItem.BillingDocument AND BillingDocumentItem = _ExtensionItem.BillingDocumentItem -- association [0..1]
LEFT OUTER JOIN E_BillingDocument AS _ExtensionHeader ON BillingDocument = _ExtensionHeader.BillingDocument -- association [0..1]
;Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA