What is C_CAInvcgDocDisp in SAP S/4HANA?

C_CAInvcgDocDisp is a consumption CDS view in SAP S/4HANA. Fakturierungsbelege anzeigen It contains 88 fields.

Which tables does C_CAInvcgDocDisp read from?

C_CAInvcgDocDisp reads data from: R_CAInvcgDocumentTP.

What VDM layer is C_CAInvcgDocDisp?

C_CAInvcgDocDisp is classified as a Consumption view optimized for specific business scenarios and reporting.

C_CAInvcgDocDisp

DDL: C_CAINVCGDOCDISP Type: view_entity CONSUMPTION

88 Fields 1 Data Sources 11 Associations

Fakturierungsbelege anzeigen

C_CAInvcgDocDisp is a Consumption CDS View that provides data about "Fakturierungsbelege anzeigen" in SAP S/4HANA. It reads from 1 data source (R_CAInvcgDocumentTP) and exposes 88 fields with key field CAInvoicingDocument. It has 11 associations to related views.

Data Sources (1)

Source	Alias	Join Type
R_CAInvcgDocumentTP	_CAInvcgDocHeader	from

Associations (11)

Cardinality	Target	Alias	Condition
[1..*]	C_CAInvcgDocItem	_CAInvcgDocItem	`$projection.CAInvoicingDocument = _CAInvcgDocItem.CAInvoicingDocument`
[1..*]	C_CAInvcgDocSource	_CAInvcgDocSource	`$projection.CAInvoicingDocument = _CAInvcgDocSource.CAInvoicingDocument`
[1..*]	C_CAInvcgDocPosting	_CAInvcgDocPosting	`$projection.CAInvoicingDocument = _CAInvcgDocPosting.CAInvoicingDocument`
[1..*]	C_CAInvcgDocRelation	_CAInvcgDocRelation	`$projection.CAInvoicingDocument = _CAInvcgDocRelation.CAInvoicingDocument`
[1..*]	C_CAInvcgDocContractAccount	_CAInvcgDocContractAccount	`$projection.ContractAccount = _CAInvcgDocContractAccount.ContractAccount`
[0..*]	C_CAInvcgDocPrintReceiver	_CAInvcgDocPrintReceiver	`$projection.CAInvoicingDocument = _CAInvcgDocPrintReceiver.CAInvoicingDocument and $projection.CAInvcgProcess = _CAInvcgDocPrintReceiver.CAInvcgProcess and $projection.CAInvcgDocumentPrintDate is not initial and $projection.CAInvcgDocIsLockedForPrinting is initial and $projection.CAInvcgIsDocumentSimulated is initial`
[0..1]	C_CAInvcgDocDisp	_CAInvcgReversedDocument	`$projection.CAInvcgReversedDocument = _CAInvcgReversedDocument.CAInvoicingDocument`
[0..1]	C_CAInvcgDocDisp	_CAInvcgReversalDocument	`$projection.CAInvcgReversalDocument = _CAInvcgReversalDocument.CAInvoicingDocument`
[0..1]	C_CAInvcgDocDisp	_CAInvcgAdjustedDocument	`$projection.CAInvcgAdjustedDocument = _CAInvcgAdjustedDocument.CAInvoicingDocument`
[0..1]	C_CAInvcgDocDisp	_CAInvcgAdjustmentDocument	`$projection.CAInvcgAdjustmentDocument = _CAInvcgAdjustmentDocument.CAInvoicingDocument`
[0..1]	E_CAInvcgDocHeader	_Extension	`$projection.CAInvoicingDocument = _Extension.CAInvoicingDocument`

Annotations (17)

Name	Value	Level
VDM.viewType	#CONSUMPTION	view
EndUserText.label	Fakturierungsbelege anzeigen	view
Consumption.semanticObject	CAInvoicingDocument	view
Search.searchable	true	view
AccessControl.authorizationCheck	#MANDATORY	view
AccessControl.personalData.blocking	#REQUIRED	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XL	view
ObjectModel.usageType.dataClass	#MIXED	view
ObjectModel.representativeKey	CAInvoicingDocument	view
Analytics.technicalName	CCAINVDOC_DISP	view
UI.headerInfo.typeName	Fakturierungsbeleg anzeigen	view
UI.headerInfo.typeNamePlural	Fakturierungsbelege	view
UI.headerInfo.title.type	#STANDARD	view
UI.headerInfo.title.value	CAInvoicingDocument	view
VDM.lifecycle.status	#DEPRECATED	view
VDM.lifecycle.successor	C_CAInvcgDocHeader	view

Fields (88)

Key	Field	Source Table	Source Field	Description
KEY	CAInvoicingDocument	R_CAInvcgDocumentTP	CAInvoicingDocument	Invoic. Doc.
	UICT_CAInvoicingDocument
	CAOfficialDocumentNumber	R_CAInvcgDocumentTP	CAOfficialDocumentNumber	Offic. Doc. No.
	BusinessPartnerFullName
	BusinessPartner	R_CAInvcgDocumentTP	BusinessPartner	Issuing Authority
	ContractAccount	R_CAInvcgDocumentTP	ContractAccount	Contract Acct
	ContractAccountName
	CAInvcgType	R_CAInvcgDocumentTP	CAInvcgType	Invoicing Type
	CAInvcgTypeText
	CAInvcgDocPeriodDate	R_CAInvcgDocumentTP	CAInvcgDocPeriodDate	Invoicing Per.
	DocumentDate	R_CAInvcgDocumentTP	DocumentDate	Journal Entry Date
	TransactionCurrency	R_CAInvcgDocumentTP	TransactionCurrency	Transaction Currency
	CAAmountInTransactionCurrency	R_CAInvcgDocumentTP	CAAmountInTransactionCurrency	Amount
	CAInvcgProcess	R_CAInvcgDocumentTP	CAInvcgProcess	Invoicing Proc.
	CAInvcgProcessText
	CAInvcgDocumentType	R_CAInvcgDocumentTP	CAInvcgDocumentType	Document Type
	CAInvcgDocumentTypeText
	CADunningCounter	R_CAInvcgDocumentTP	CADunningCounter	Dunning counter
	CAInvcgDocHasControlDoc	R_CAInvcgDocumentTP	CAInvcgDocHasControlDoc	Clrfctn Case Control Doc
	ApplicationForm	R_CAInvcgDocumentTP	ApplicationForm	Forms
	CAInvcgDocumentPrintDate	R_CAInvcgDocumentTP	CAInvcgDocumentPrintDate	Print Date
	CAInvcgDocIsLockedForPrinting	R_CAInvcgDocumentTP	CAInvcgDocIsLockedForPrinting	Printing Lock
	CAInvcgDocLockedForPrintText
	CANetDueDate	R_CAInvcgDocumentTP	CANetDueDate	Net Due Date
	CAInvcgDocumentReversalReason	R_CAInvcgDocumentTP	CAInvcgDocumentReversalReason	Reversal Reason
	CAInvcgDocReversalReasonText
	CAInvcgIsDocumentPosted	R_CAInvcgDocumentTP	CAInvcgIsDocumentPosted	Document Posted
	CAInvcgIsDocumentPreliminary	R_CAInvcgDocumentTP	CAInvcgIsDocumentPreliminary	Preliminary Invoice
	CAInvcgIsDocumentSimulated	R_CAInvcgDocumentTP	CAInvcgIsDocumentSimulated	Doc. Simulated
	CAPostingDate	R_CAInvcgDocumentTP	CAPostingDate	Posting Date
	CAApplicationArea	R_CAInvcgDocumentTP	CAApplicationArea	ApplicationArea
	CAInvcgTechnicalDocumentType	R_CAInvcgDocumentTP	CAInvcgTechnicalDocumentType	Technical Document Type
	CAInvcgDocTechDocTypeText
	CAInvcgTargetProcess	R_CAInvcgDocumentTP	CAInvcgTargetProcess	Target Process
	CAInvcgTargetProcText
	CAInvcgMasterDataType	R_CAInvcgDocumentTP	CAInvcgMasterDataType	MasterData Type
	CAInvcgMasterDataTypeText
	AltvContractAcctForCollvBills	R_CAInvcgDocumentTP	AltvContractAcctForCollvBills	Coll. Bill Acct
	CASubstituteDocumentNumber	R_CAInvcgDocumentTP	CASubstituteDocumentNumber	Sub. Doc.
	CreatedByUser	R_CAInvcgDocumentTP	CreatedByUser	User Name
	CAInvcgCreationDate	R_CAInvcgDocumentTP	CAInvcgCreationDate	Invoiced On
	CAInvcgCreationTime	R_CAInvcgDocumentTP	CAInvcgCreationTime	Invoiced At
	CAInvcgDocCreationMode	R_CAInvcgDocumentTP	CAInvcgDocCreationMode	CreatnMode
	CAInvcgDocCreationModeText
	CAInvcgNmbrOfInvoicingDocItems	R_CAInvcgDocumentTP	CAInvcgNmbrOfInvoicingDocItems	Number of Items
	CABllbleItmNumber	R_CAInvcgDocumentTP	CABllbleItmNumber	Number of Billable Items
	CAReconciliationKey	R_CAInvcgDocumentTP	CAReconciliationKey	Reconcil. Key
	CAInvcgDocInternalNumber	R_CAInvcgDocumentTP	CAInvcgDocInternalNumber	Invoicg Run No.
	CACashDiscountDueDate	R_CAInvcgDocumentTP	CACashDiscountDueDate	Disct Due Date
	CACashDiscountRate	R_CAInvcgDocumentTP	CACashDiscountRate	Discount rate
	CAInvcgPreliminaryCategory	R_CAInvcgDocumentTP	CAInvcgPreliminaryCategory	Category Prlm Invoice
	CAInvcgPreliminaryCategoryTxt
	CAPrelimInvcgDocValue	R_CAInvcgDocumentTP	CAPrelimInvcgDocValue	Counter PrlmInv
	CAPreliminaryInvcgDocStatus	R_CAInvcgDocumentTP	CAPreliminaryInvcgDocStatus	Status Prlm Invoice
	CAPreliminaryInvcgDocStatusTxt
	CAInvcgCategory	R_CAInvcgDocumentTP	CAInvcgCategory	Invoicing Cat.
	CAInvcgCategoryText
	CAInvcgReversalDocument	R_CAInvcgDocumentTP	CAInvcgReversalDocument	Reversal Doc.
	CAInvcgReversedDocument	R_CAInvcgDocumentTP	CAInvcgReversedDocument	Reversed Invoicing Doc
	CAInvcgCorrectionCategory	R_CAInvcgDocumentTP	CAInvcgCorrectionCategory	Invcg Correction Category
	CAInvcgCorrectionCatText
	CAPaymentMethod	R_CAInvcgDocumentTP	CAPaymentMethod	Payment Method
	CAPaymentMethodName
	CAPaymentFormNumber	R_CAInvcgDocumentTP	CAPaymentFormNumber	Payment Form
	FormIDForAttachedPaymentMedium	R_CAInvcgDocumentTP	FormIDForAttachedPaymentMedium	Form ID
	CAKeyIdentification	R_CAInvcgDocumentTP	CAKeyIdentification	Key ID
	CAPartnerSettlementRule	R_CAInvcgDocumentTP	CAPartnerSettlementRule	Settlement Rule
	CompanyCode	R_CAInvcgDocumentTP	CompanyCode	Receiver Company Code
	CompanyCodeName	_CompanyCode	CompanyCodeName	Company Name
	BusinessPlace	R_CAInvcgDocumentTP	BusinessPlace	Business place
	CAInvcgBaseDate	R_CAInvcgDocumentTP	CAInvcgBaseDate	Baseline Date
	CAInvcgDocPeriodCategory	R_CAInvcgDocumentTP	CAInvcgDocPeriodCategory	Period Category
	CAInvcgPeriodCatText
	CAInvcgDocPeriodStartDate	R_CAInvcgDocumentTP	CAInvcgDocPeriodStartDate	Inv. Period Frm
	CAInvcgDocHasChargeOrDiscItems	R_CAInvcgDocumentTP	CAInvcgDocHasChargeOrDiscItems	Charge/Discount Exists
	CAInvcgDocChrgDiscItemsText
	CAInvcgBolloTaxPostStatus	R_CAInvcgDocumentTP	CAInvcgBolloTaxPostStatus	Bollo Posted
	CAInvcgBolloTaxPostStatText
	CAInvcgDocIsPartOfList	R_CAInvcgDocumentTP	CAInvcgDocIsPartOfList	Inv. Subdoc.
	CAInvcgDocPartOfListText
	CAInvcgDocHasObjectRelation	R_CAInvcgDocumentTP	CAInvcgDocHasObjectRelation	ObjRel. Exist
	CAInvcgDocHasSEPAPreNotif	R_CAInvcgDocumentTP	CAInvcgDocHasSEPAPreNotif	Pre-Notif.
	CAInvcgDocExternal	R_CAInvcgDocumentTP	CAInvcgDocExternal	External Invoicing Doc
	CAInvcgDocFormID	R_CAInvcgDocumentTP	CAInvcgDocFormID	Form ID
	CAInvcgAdjustmentDocument	R_CAInvcgDocumentTP	CAInvcgAdjustmentDocument	Adjustment Doc.
	CAInvcgAdjustedDocument	R_CAInvcgDocumentTP	CAInvcgAdjustedDocument	DocToBeAdjusted
	CAContract	R_CAInvcgDocumentTP	CAContract	Contract
	CAContractSemanticObject

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_CAInvcgDocDisp.
-- 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 C_CAInvcgDocDisp AS
SELECT
  _CAInvcgDocHeader.CAInvoicingDocument AS CAInvoicingDocument,
  cast( '' as abap.char(50) ) AS UICT_CAInvoicingDocument,
  _CAInvcgDocHeader.CAOfficialDocumentNumber AS CAOfficialDocumentNumber,
  _CAInvcgDocHeader._BusinessPartner.BusinessPartnerFullName AS BusinessPartnerFullName,
  _CAInvcgDocHeader.BusinessPartner AS BusinessPartner,
  _CAInvcgDocHeader.ContractAccount AS ContractAccount,
  _CAInvcgDocHeader._ContractAccountHeader.ContractAccountName AS ContractAccountName,
  _CAInvcgDocHeader.CAInvcgType AS CAInvcgType,
  _CAInvcgType._CAInvcgTypeText[1: Language=$session.system_language].CAInvcgTypeText AS CAInvcgTypeText,
  _CAInvcgDocHeader.CAInvcgDocPeriodDate AS CAInvcgDocPeriodDate,
  _CAInvcgDocHeader.DocumentDate AS DocumentDate,
  _CAInvcgDocHeader.TransactionCurrency AS TransactionCurrency,
  _CAInvcgDocHeader.CAAmountInTransactionCurrency AS CAAmountInTransactionCurrency,
  _CAInvcgDocHeader.CAInvcgProcess AS CAInvcgProcess,
  _CAInvcgProcess._CAInvcgProcessText[1: Language=$session.system_language].CAInvcgProcessText AS CAInvcgProcessText,
  _CAInvcgDocHeader.CAInvcgDocumentType AS CAInvcgDocumentType,
  _CAInvcgDocumentType._CAInvcgDocumentTypeText[1: Language=$session.system_language].CAInvcgDocumentTypeText AS CAInvcgDocumentTypeText,
  _CAInvcgDocHeader.CADunningCounter AS CADunningCounter,
  _CAInvcgDocHeader.CAInvcgDocHasControlDoc AS CAInvcgDocHasControlDoc,
  _CAInvcgDocHeader.ApplicationForm AS ApplicationForm,
  _CAInvcgDocHeader.CAInvcgDocumentPrintDate AS CAInvcgDocumentPrintDate,
  _CAInvcgDocHeader.CAInvcgDocIsLockedForPrinting AS CAInvcgDocIsLockedForPrinting,
  _CAInvcgDocLockedforPrint._CAInvcgDocLockedForPrintText[1: Language=$session.system_language].CAInvcgDocLockedForPrintText AS CAInvcgDocLockedForPrintText,
  _CAInvcgDocHeader.CANetDueDate AS CANetDueDate,
  _CAInvcgDocHeader.CAInvcgDocumentReversalReason AS CAInvcgDocumentReversalReason,
  _CAInvcgDocReversalReason._CAInvcgDocReversalReasonText[1: Language=$session.system_language].CAInvcgDocReversalReasonText AS CAInvcgDocReversalReasonText,
  _CAInvcgDocHeader.CAInvcgIsDocumentPosted AS CAInvcgIsDocumentPosted,
  _CAInvcgDocHeader.CAInvcgIsDocumentPreliminary AS CAInvcgIsDocumentPreliminary,
  _CAInvcgDocHeader.CAInvcgIsDocumentSimulated AS CAInvcgIsDocumentSimulated,
  _CAInvcgDocHeader.CAPostingDate AS CAPostingDate,
  _CAInvcgDocHeader.CAApplicationArea AS CAApplicationArea,
  _CAInvcgDocHeader.CAInvcgTechnicalDocumentType AS CAInvcgTechnicalDocumentType,
  _CAInvcgDocTechDocType._CAInvcgDocTechDocTypeText[1: Language=$session.system_language].CAInvcgDocTechDocTypeText AS CAInvcgDocTechDocTypeText,
  _CAInvcgDocHeader.CAInvcgTargetProcess AS CAInvcgTargetProcess,
  _CAInvcgTargetProc._CAInvcgTargetProcText[1: Language=$session.system_language].CAInvcgTargetProcText AS CAInvcgTargetProcText,
  _CAInvcgDocHeader.CAInvcgMasterDataType AS CAInvcgMasterDataType,
  _CAInvcgMasterDataType._CAInvcgMasterDataTypeText[1: Language=$session.system_language].CAInvcgMasterDataTypeText AS CAInvcgMasterDataTypeText,
  _CAInvcgDocHeader.AltvContractAcctForCollvBills AS AltvContractAcctForCollvBills,
  _CAInvcgDocHeader.CASubstituteDocumentNumber AS CASubstituteDocumentNumber,
  _CAInvcgDocHeader.CreatedByUser AS CreatedByUser,
  _CAInvcgDocHeader.CAInvcgCreationDate AS CAInvcgCreationDate,
  _CAInvcgDocHeader.CAInvcgCreationTime AS CAInvcgCreationTime,
  _CAInvcgDocHeader.CAInvcgDocCreationMode AS CAInvcgDocCreationMode,
  _CAInvcgDocCreationMode._CAInvcgDocCreationModeText[1: Language=$session.system_language].CAInvcgDocCreationModeText AS CAInvcgDocCreationModeText,
  _CAInvcgDocHeader.CAInvcgNmbrOfInvoicingDocItems AS CAInvcgNmbrOfInvoicingDocItems,
  _CAInvcgDocHeader.CABllbleItmNumber AS CABllbleItmNumber,
  _CAInvcgDocHeader.CAReconciliationKey AS CAReconciliationKey,
  _CAInvcgDocHeader.CAInvcgDocInternalNumber AS CAInvcgDocInternalNumber,
  _CAInvcgDocHeader.CACashDiscountDueDate AS CACashDiscountDueDate,
  _CAInvcgDocHeader.CACashDiscountRate AS CACashDiscountRate,
  _CAInvcgDocHeader.CAInvcgPreliminaryCategory AS CAInvcgPreliminaryCategory,
  _CAInvcgPreliminaryCategory._Text[1: Language=$session.system_language].CAInvcgPreliminaryCategoryTxt AS CAInvcgPreliminaryCategoryTxt,
  _CAInvcgDocHeader.CAPrelimInvcgDocValue AS CAPrelimInvcgDocValue,
  _CAInvcgDocHeader.CAPreliminaryInvcgDocStatus AS CAPreliminaryInvcgDocStatus,
  _CAPreliminaryInvcgDocStatus._Text[1: Language=$session.system_language].CAPreliminaryInvcgDocStatusTxt AS CAPreliminaryInvcgDocStatusTxt,
  _CAInvcgDocHeader.CAInvcgCategory AS CAInvcgCategory,
  _CAInvcgCategory._CAInvcgCategoryText[1: Language=$session.system_language].CAInvcgCategoryText AS CAInvcgCategoryText,
  _CAInvcgDocHeader.CAInvcgReversalDocument AS CAInvcgReversalDocument,
  _CAInvcgDocHeader.CAInvcgReversedDocument AS CAInvcgReversedDocument,
  _CAInvcgDocHeader.CAInvcgCorrectionCategory AS CAInvcgCorrectionCategory,
  _CAInvcgCorrectionCat._CAInvcgCorrectionCatText[1: Language=$session.system_language].CAInvcgCorrectionCatText AS CAInvcgCorrectionCatText,
  _CAInvcgDocHeader.CAPaymentMethod AS CAPaymentMethod,
  _CAPaymentMethod._Text[1: Language=$session.system_language].CAPaymentMethodName AS CAPaymentMethodName,
  _CAInvcgDocHeader.CAPaymentFormNumber AS CAPaymentFormNumber,
  _CAInvcgDocHeader.FormIDForAttachedPaymentMedium AS FormIDForAttachedPaymentMedium,
  _CAInvcgDocHeader.CAKeyIdentification AS CAKeyIdentification,
  _CAInvcgDocHeader.CAPartnerSettlementRule AS CAPartnerSettlementRule,
  _CAInvcgDocHeader.CompanyCode AS CompanyCode,
  _CompanyCode.CompanyCodeName AS CompanyCodeName,
  _CAInvcgDocHeader.BusinessPlace AS BusinessPlace,
  _CAInvcgDocHeader.CAInvcgBaseDate AS CAInvcgBaseDate,
  _CAInvcgDocHeader.CAInvcgDocPeriodCategory AS CAInvcgDocPeriodCategory,
  _CAInvcgPeriodCat._CAInvcgPeriodCatText[1: Language=$session.system_language].CAInvcgPeriodCatText AS CAInvcgPeriodCatText,
  _CAInvcgDocHeader.CAInvcgDocPeriodStartDate AS CAInvcgDocPeriodStartDate,
  _CAInvcgDocHeader.CAInvcgDocHasChargeOrDiscItems AS CAInvcgDocHasChargeOrDiscItems,
  _CAInvcgDocChrgDiscItems._CAInvcgDocChrgDiscItemsText[1: Language=$session.system_language].CAInvcgDocChrgDiscItemsText AS CAInvcgDocChrgDiscItemsText,
  _CAInvcgDocHeader.CAInvcgBolloTaxPostStatus AS CAInvcgBolloTaxPostStatus,
  _CAInvcgBolloTaxPostStatus._CAInvcgBolloTaxPostStatText[1: Language=$session.system_language].CAInvcgBolloTaxPostStatText AS CAInvcgBolloTaxPostStatText,
  _CAInvcgDocHeader.CAInvcgDocIsPartOfList AS CAInvcgDocIsPartOfList,
  _CAInvcgDocPartOfList._CAInvcgDocPartOfListText[1: Language=$session.system_language].CAInvcgDocPartOfListText AS CAInvcgDocPartOfListText,
  _CAInvcgDocHeader.CAInvcgDocHasObjectRelation AS CAInvcgDocHasObjectRelation,
  _CAInvcgDocHeader.CAInvcgDocHasSEPAPreNotif AS CAInvcgDocHasSEPAPreNotif,
  _CAInvcgDocHeader.CAInvcgDocExternal AS CAInvcgDocExternal,
  _CAInvcgDocHeader.CAInvcgDocFormID AS CAInvcgDocFormID,
  _CAInvcgDocHeader.CAInvcgAdjustmentDocument AS CAInvcgAdjustmentDocument,
  _CAInvcgDocHeader.CAInvcgAdjustedDocument AS CAInvcgAdjustedDocument,
  _CAInvcgDocHeader.CAContract AS CAContract,
  cast ( '' as vtref_semobj_kk ) AS CAContractSemanticObject
FROM R_CAInvcgDocumentTP AS _CAInvcgDocHeader
LEFT OUTER JOIN C_CAInvcgDocItem AS _CAInvcgDocItem ON CAInvoicingDocument = _CAInvcgDocItem.CAInvoicingDocument  -- association [1..*]
LEFT OUTER JOIN C_CAInvcgDocSource AS _CAInvcgDocSource ON CAInvoicingDocument = _CAInvcgDocSource.CAInvoicingDocument  -- association [1..*]
LEFT OUTER JOIN C_CAInvcgDocPosting AS _CAInvcgDocPosting ON CAInvoicingDocument = _CAInvcgDocPosting.CAInvoicingDocument  -- association [1..*]
LEFT OUTER JOIN C_CAInvcgDocRelation AS _CAInvcgDocRelation ON CAInvoicingDocument = _CAInvcgDocRelation.CAInvoicingDocument  -- association [1..*]
LEFT OUTER JOIN C_CAInvcgDocContractAccount AS _CAInvcgDocContractAccount ON ContractAccount = _CAInvcgDocContractAccount.ContractAccount  -- association [1..*]
LEFT OUTER JOIN C_CAInvcgDocPrintReceiver AS _CAInvcgDocPrintReceiver ON CAInvoicingDocument = _CAInvcgDocPrintReceiver.CAInvoicingDocument AND CAInvcgProcess = _CAInvcgDocPrintReceiver.CAInvcgProcess AND CAInvcgDocumentPrintDate is not initial AND CAInvcgDocIsLockedForPrinting is initial AND CAInvcgIsDocumentSimulated is initial  -- association [0..*]
LEFT OUTER JOIN C_CAInvcgDocDisp AS _CAInvcgReversedDocument ON CAInvcgReversedDocument = _CAInvcgReversedDocument.CAInvoicingDocument  -- association [0..1]
LEFT OUTER JOIN C_CAInvcgDocDisp AS _CAInvcgReversalDocument ON CAInvcgReversalDocument = _CAInvcgReversalDocument.CAInvoicingDocument  -- association [0..1]
LEFT OUTER JOIN C_CAInvcgDocDisp AS _CAInvcgAdjustedDocument ON CAInvcgAdjustedDocument = _CAInvcgAdjustedDocument.CAInvoicingDocument  -- association [0..1]
LEFT OUTER JOIN C_CAInvcgDocDisp AS _CAInvcgAdjustmentDocument ON CAInvcgAdjustmentDocument = _CAInvcgAdjustmentDocument.CAInvoicingDocument  -- association [0..1]
LEFT OUTER JOIN E_CAInvcgDocHeader AS _Extension ON CAInvoicingDocument = _Extension.CAInvoicingDocument  -- association [0..1]
;

Depth:

C_CAInvcgDocDisp view_entity

R_CAInvcgDocumentTP view_entity