C_CollabnApplFrtOrdInvoice

DDL: C_COLLABNAPPLFRTORDINVOICE Type: view_entity CONSUMPTION

Freight Orders for Invoicing

C_CollabnApplFrtOrdInvoice is a Consumption CDS View that provides data about "Freight Orders for Invoicing" in SAP S/4HANA. It reads from 1 data source (P_CollabnApplFrtOrdInvoice) and exposes 25 fields with key field TransportationOrderUUID.

Data Sources (1)

SourceAliasJoin Type
P_CollabnApplFrtOrdInvoice P_CollabnApplFrtOrdInvoice from

Annotations (10)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_EXCLUDED view
VDM.viewType #CONSUMPTION view
ObjectModel.representativeKey TransportationOrderUUID view
ObjectModel.usageType.dataClass #MASTER view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #XL view
Metadata.allowExtensions true view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label Freight Orders for Invoicing view

Fields (25)

KeyFieldSource TableSource FieldDescription
KEY TransportationOrderUUID TransportationOrderUUID
FreightOrder FreightOrder Freight Order
TransportationOrderCategory TransportationOrderCategory
TransportationOrderType TransportationOrderType
PurchasingOrgExternalID PurchasingOrgExternalID
PurchasingOrganizationName PurchasingOrganizationName Purch. Org. Name
SourceLocation SourceLocation Location ID
DestinationLocation DestinationLocation Location ID
SourceLocationDescription SourceLocationDescription
DestinationLocationDescription DestinationLocationDescription
TranspOrdDepartureDateTime TranspOrdDepartureDateTime
TranspOrdArrivalDateTime TranspOrdArrivalDateTime
TranspMeansOfTransport MeansOfTransport
MeansOfTransportDesc
CarrierInvoicingStatus CarrierInvoicingStatus
CarrierInvoicingStatusDesc
TranspOrdGrossWeightUnit TranspOrdGrossWeightUnit
TranspOrdGrossWeight TranspOrdGrossWeight
TranspOrdGrossVolumeUnit TranspOrdGrossVolumeUnit
TranspOrdGrossVolume TranspOrdGrossVolume
TranspOrdDistanceUnit TranspOrdDistanceUnit
TranspOrdDistance
TranspChrgNetAmtInDocCrcy TranspChrgNetAmtInDocCrcy
TranspChargeDocumentCurrency TranspChargeDocumentCurrency
BusinessPartnerUUID BusinessPartnerUUID UUID

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_CollabnApplFrtOrdInvoice.
-- 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_CollabnApplFrtOrdInvoice AS
SELECT
  TransportationOrderUUID,
  FreightOrder,
  TransportationOrderCategory,
  TransportationOrderType,
  PurchasingOrgExternalID,
  PurchasingOrganizationName,
  SourceLocation,
  DestinationLocation,
  SourceLocationDescription,
  DestinationLocationDescription,
  TranspOrdDepartureDateTime,
  TranspOrdArrivalDateTime,
  MeansOfTransport AS TranspMeansOfTransport,
  _MeansOfTransport._Text[1: Language = $session.system_language].MeansOfTransportDesc AS MeansOfTransportDesc,
  CarrierInvoicingStatus,
  _CarrierInvoicingStatus._Text[1: Language = $session.system_language].CarrierInvoicingStatusDesc AS CarrierInvoicingStatusDesc,
  TranspOrdGrossWeightUnit,
  TranspOrdGrossWeight,
  TranspOrdGrossVolumeUnit,
  TranspOrdGrossVolume,
  TranspOrdDistanceUnit,
  round( cast ( TranspOrdDistance as abap.dec( 28, 3 ) ), 2) AS TranspOrdDistance,
  TranspChrgNetAmtInDocCrcy,
  TranspChargeDocumentCurrency,
  BusinessPartnerUUID
FROM P_CollabnApplFrtOrdInvoice
;