What is I_CADocumentBPItemCube in SAP S/4HANA?

I_CADocumentBPItemCube is a composite CDS view in SAP S/4HANA. Document Business Partner Item - Cube It contains 173 fields.

Which tables does I_CADocumentBPItemCube read from?

I_CADocumentBPItemCube reads data from: I_CADocumentBPItem.

What VDM layer is I_CADocumentBPItemCube?

I_CADocumentBPItemCube is classified as a Composite view that combines data from multiple basic views.

I_CADocumentBPItemCube

DDL: I_CADOCUMENTBPITEMCUBE Type: view_entity COMPOSITE

173 Fields 1 Data Sources

Document Business Partner Item - Cube

I_CADocumentBPItemCube (Composite)

Package: Explore, extend and adapt the SAP S/4HANA Cloud Private Edition with built-in and side-by-side extension capabilities.

ContrAcctgDocumentBusPartItem · Contract Accounting

I_CADocumentBPItemCube is a Composite CDS View (Cube) that provides data about "Document Business Partner Item - Cube" in SAP S/4HANA. It reads from 1 data source (I_CADocumentBPItem) and exposes 173 fields with key fields CADocumentNumber, CARepetitionItemNumber, CABPItemNumber, CASubItemNumber.

SAP Help Documentation

Category	CDS Views for Transaction Data
Data Category	Cube

Purpose
This CDS view represents the business partner item data of a subledger document in Contract Accounting . This CDS view provides the data to answer the following business questions: What is the volume of open receivables? How many open receivables are overdue? What is the volume of open credits? 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
Authorizations Users who want to use this CDS view must have the following authorization objects assigned: F_KKKO_BUK ( Contract Accounting Company Code Authorization ) F_KKKO_GSB ( Contract Accounting Business Area Authorization ) F_FAGL_SEG ( General Ledger Segment Authorization ) F_KKKO_BEG ( Contract Accounting Document Contract Account Partner Authorization Group ) F_KKVTD_BG ( Contract Accounting Document Provider Contract Authorization Group )

SAP Business Warehouse (SAP BW) Extraction
Data Extraction Type Full Delta (change data capture) Corresponding DataSources (Extractors) 0FC_OP_01 ( FI-CA Open Items at Key Date ) 0FC_CI_01 ( FICA Cleared Items for Interval ) 0FC_BP_ITEMS ( FI-CA Business Partner Items ) 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 .

View on SAP Help Portal →

SAP API Hub

State	C1
Line of Business	Contract Accounting
Application Component	FI-CA
Capabilities	Data Provider for Analytical Queries, Association Target for Defining CDS Entities, Data Source for Defining CDS Entities, Data Source for Data Extraction, Data Source in SQL Select
Package	Contract Accounting for SAP S/4HANA Cloud Private Edition
Description	<p>This CDS view represents the business partner item data of a subledger document in Contract Accounting.</p> This CDS view provides the data to answer the following business questions:<ul> <li><p>What is the volume of open receivables?</p></li> <li><p>How many open receivables are overdue? </p></li> <li><p>What is the volume of open credits? </p></li> </ul> <p>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.</p>

Documentation

Analytics with CDS Views — Build Analytics for S/4HANA Cloud Private Edition ABAP CDS views replicated to SAP Cloud Platform
CDS Views on SAP Business Accelerator Hub — Explore SAP S/4HANA Cloud Private Edition Private Edition CDS Views on SAP Business Accelerator Hub
Create CDS View as API — Create CDS views in SAP S/4HANA Cloud Private Edition and consume them as APIs
Custom CDS Views — Access data using a Custom Core Data Service view (Custom CDS view)
Key User Extensibility Tools — The Key User Extensibility Tools of S/4HANA
SAP Extensibility Explorer for SAP S/4HANA Cloud Private Edition — Explore SAP S/4HANA Cloud Private Edition Extensibility options by leveraging the sample scenarios from SAP
SAP S/4HANA Extensibility — SAP S/4HANA Extensibility Tutorial
VDM View Types — The Virtual Data Model in SAP S/4HANA Cloud Private Edition
View Browser — Search, browse and tag CDS Views

Data Sources (1)

Source	Alias	Join Type
I_CADocumentBPItem	I_CADocumentBPItem	from

Annotations (13)

Name	Value	Level
AccessControl.authorizationCheck	#MANDATORY	view
Analytics.dataCategory	#CUBE	view
Analytics.internalName	#LOCAL	view
Analytics.dataExtraction.enabled	true	view
EndUserText.label	Document Business Partner Item - Cube	view
Metadata.allowExtensions	true	view
Metadata.ignorePropagatedAnnotations	true	view
ObjectModel.modelingPattern	#ANALYTICAL_CUBE	view
ObjectModel.sapObjectNodeType.name	ContrAcctgDocumentBusPartItem	view
ObjectModel.usageType.serviceQuality	#C	view
ObjectModel.usageType.sizeCategory	#XXL	view
ObjectModel.usageType.dataClass	#TRANSACTIONAL	view
VDM.viewType	#COMPOSITE	view

Fields (173)

Key	Field	Source Field	Description
KEY	CADocumentNumber	CADocumentNumber	Number of a FI-CA Document
KEY	CARepetitionItemNumber	CARepetitionItemNumber	Repetition Item in FI-CA Document
KEY	CABPItemNumber	CABPItemNumber	Item Number in FI-CA Document
KEY	CASubItemNumber	CASubItemNumber	Subitem for a Partial Clearing in Document
	CompanyCode	CompanyCode	Receiver Company Code
	BusinessArea	BusinessArea	Business Area
	BusinessPlace	BusinessPlace	Business place
	Segment	Segment	Segment for Segmental Reporting
	ProfitCenter	ProfitCenter	Profit Center
	Division	Division	Internal Division ID
	PersonnelNumber	PersonnelNumber	Personnel Number
	PartnerCompany	PartnerCompany	Company ID of Trading Partner
	BusinessPartner	BusinessPartner	Business Partner Number
	CAContract	CAContract	Reference Specifications from Contract
	CAProviderContractItemNumber	CAProviderContractItemNumber	Contract: Item Number
	CAAdditionalContract	CAAdditionalContract	Additional Reference Information
	ContractAccount	ContractAccount	Contract Account Number
	CASubApplication	CASubApplication	Subapplication in Contract Accounts Receivable and Payable
	AltvContractAcctForCollvBills	AltvContractAcctForCollvBills	Alternative Contract Account for Collective Bills
	CAReconciliationAccount	CAReconciliationAccount	General ledger account
	CAApplicationArea	CAApplicationArea	Application Area
	CAMainTransaction	CAMainTransaction	Main Transaction for Line Item
	CASubTransaction	CASubTransaction	Subtransaction for Document Item
	CAAccountDeterminationCode	CAAccountDeterminationCode	Account Determination ID
	CADoubtfulOrValueAdjmtCode	CADoubtfulOrValueAdjmtCode	Doubtful Entry / Individual Value Adjustment
	CAAccountAssignmentCategory	CAAccountAssignmentCategory	Account Assignment Category
	CAAccountAssignment	CAAccountAssignment	Acct assnmnt string for industry-specific account assngments
	CADocumentType	CADocumentType	Document Type
	CAIsDownPaymentRequest	CAIsDownPaymentRequest	Item is a Down Payment/Down Payment Request
	CAItemIsOnlyForSettlement	CAItemIsOnlyForSettlement	Item Can Only Be Cleared
	CABPItemText	CABPItemText	Item text
	CANumberOfRepetitionItems	CANumberOfRepetitionItems	Number of repetition items
	CARepetitionGroup	CARepetitionGroup	Repetition group
	CAEndDateOfBillingPeriod	CAEndDateOfBillingPeriod	Upper Limit of the Billing Period
	CAGroupingCodeForBPItems	CAGroupingCodeForBPItems	Grouping Key for Displaying Open Items
	CAPeriodCode	CAPeriodCode	Key for Period Assignment
	CAChangeIsForbidden	CAChangeIsForbidden	Printing - No Changes Possible
	CAInterestCode	CAInterestCode	Interest key
	CARoundingItemCode	CARoundingItemCode	Type of Rounding Item
	CAReceivingCountry	CAReceivingCountry	Destination Country/Region (for Tax Reports)
	CAInternalPostingReasonCode	CAInternalPostingReasonCode	Reason for Automatic Creation of Posting
	CAWorkflowCheckReason	CAWorkflowCheckReason	Check Reason for Workflows Acc. to Dual Control Principle
	CAWorkflowCheckProcess	CAWorkflowCheckProcess	Editing Process To Be Confirmed
	CANegativePostingControlCode	CANegativePostingControlCode	Control Field for Negative Posting
	CAPartnerSettlementStatus	CAPartnerSettlementStatus	Status of Partner Settlement Using Billable Items
	CAIsPartOfJointLiability	CAIsPartOfJointLiability	Item Is Part of a Collaborative Liability
	CADocumentOriginCode	CADocumentOriginCode	Document Origin Key
	CASubstituteDocumentNumber	CASubstituteDocumentNumber	Number of the Substitute FI-CA Document
	CASubstituteDocumentCategory	CASubstituteDocumentCategory	Category of Substitute Document in FI-CA
	CADocumentNumberOfOriginItem	CADocumentNumberOfOriginItem	Number of Triggering Document
	CAReferenceDocument	CAReferenceDocument	Reference document number
	DocumentDate	DocumentDate	Document Date in Document
	CAPostingDate	CAPostingDate	Posting Date in the Document
	CANetDueDate	CANetDueDate	Due date for net payment
	CADeferralDate	CADeferralDate	Deferral To
	TransactionCurrency	TransactionCurrency	Transaction Currency
	CompanyCodeCurrency	CompanyCodeCurrency	Local Currency
	CAExchangeRate	CAExchangeRate	Absolute Exchange Rate
	ExchRateIsIndirectQuotation	ExchRateIsIndirectQuotation	Exchange Rate Is Indirect Quotation
	CAAmountInLocalCurrency	CAAmountInLocalCurrency	Amount In Local Currency With +/- Signs
	CAAmountInTransactionCurrency	CAAmountInTransactionCurrency	Amount in Transaction Currency with +/- Sign
	CAAmountInSecondCurrency	CAAmountInSecondCurrency	Amount in Second Parallel Currency with +/- Sign
	CAAmountInThirdCurrency	CAAmountInThirdCurrency	Amount in Third Parallel Currency with +/- Sign
	CACashDiscountDueDate	CACashDiscountDueDate	Due Date for Cash Discount
	CACashDiscountRate	CACashDiscountRate	Cash Discount Percentage Rate
	CAEligibleAmountForCshDiscount	CAEligibleAmountForCshDiscount	Amount Eligible for Cash Discount in Document Currency
	TaxCode	TaxCode	Tax on Sales/Purchases Code
	CASupplementaryTaxCode	CASupplementaryTaxCode	Supplementary Tax
	CATaxAmountInLocalCurrency	CATaxAmountInLocalCurrency	Tax Amount in Local Currency With +/- Sign
	CATaxAmountInTransCurrency	CATaxAmountInTransCurrency	Tax Amount in Transaction Currency with +/- Sign
	CATaxAmountInSecondCurrency	CATaxAmountInSecondCurrency	Tax Amount in Second Parallel Currency
	CATaxAmountInThirdCurrency	CATaxAmountInThirdCurrency	Tax Amount in Third Parallel Currency
	CADownPaymentTaxAccount	CADownPaymentTaxAccount	Account for Posting Sales / Purchase Tax for Down Payments
	CADownPaymentOffsetTaxAccount	CADownPaymentOffsetTaxAccount	Account for offsetting tax posting in down payments
	TaxJurisdiction	TaxJurisdiction	Tax Jurisdiction
	CATaxDate	CATaxDate	Decisive Date for Calculating Taxes
	WithholdingTaxCode	WithholdingTaxCode	Withholding Tax Code
	CAWithholdingTaxSupplement	CAWithholdingTaxSupplement	Withholding Tax Supplement
	CAWithholdingTaxCategory	CAWithholdingTaxCategory	Line Item Category From Withholding Tax View
	CABaseAmountForWithholdingTax	CABaseAmountForWithholdingTax	Tax base amount
	CAWithholdingTaxAmount	CAWithholdingTaxAmount	Withholding Tax Amount (in Document Currency)
	CAWithholdingTaxPercentage	CAWithholdingTaxPercentage	Withholding Tax Percentage
	WithholdingTaxCertificate	WithholdingTaxCertificate	Withholding Tax Certificate
	CAOtherTaxCode	CAOtherTaxCode	Tax Code for Other Taxes
	CAGroupingCodeForTaxItems	CAGroupingCodeForTaxItems	Grouping Key for Tax Items
	CATaxPortionInLocalCurrency	CATaxPortionInLocalCurrency	Tax Portion in FI-CA Local Currency
	CATaxPortionInTransCurrency	CATaxPortionInTransCurrency	Tax Portion in Document Currency
	CATaxIsCalculatedExternally	CATaxIsCalculatedExternally	Tax on Sales/Purchases Was Calculated by Document
	CATaxAmountIsSetFromExternal	CATaxAmountIsSetFromExternal	Internal Tax Characteristic for Tax Handling
	CAPaymentMethod	CAPaymentMethod	Payment Method
	CAPaymentCompanyCode	CAPaymentCompanyCode	Company Code for Automatic Payment Transactions
	CAGroupingForPayment	CAGroupingForPayment	Grouping field for automatic payments
	CAPaymentSpecificationCategory	CAPaymentSpecificationCategory	Category of Payment Specification
	CAClearingStatus	CAClearingStatus	Clearing Status
	CAClearingDate	CAClearingDate	Clearing Date
	CAClearingDocumentNumber	CAClearingDocumentNumber	Clearing Document or Printed Document
	CAPostingDateOfClearingDoc	CAPostingDateOfClearingDoc	Clearing Document Posting Date
	CAClearingReason	CAClearingReason	Clearing Reason
	CAClearingCurrency	CAClearingCurrency	Clearing Currency
	CAClearingAmountInClearingCrcy	CAClearingAmountInClearingCrcy	Clearing amount in clearing currency
	CATaxAmountInClearingCrcy	CATaxAmountInClearingCrcy	Tax Amount in Clearing Currency
	CACashDiscAmountInClearingCrcy	CACashDiscAmountInClearingCrcy	Cash Discount Granted/Surcharge Levied in Clearing Currency
	CAValueDateForClearing	CAValueDateForClearing	Clearing Value Date
	CAClearingRestrictionCode	CAClearingRestrictionCode	Clearing restriction
	CAClearingPostingIsReset	CAClearingPostingIsReset	Clearing posting reversed
	CAItemIsWithdrawn	CAItemIsWithdrawn	Item Canceled
	CAItemIsExcludedFromDunning	CAItemIsExcludedFromDunning	Exclude Item from Dunning Run
	CADunningProcedure	CADunningProcedure	Dunning Procedure
	CAGrpgCodeForTransfToCollAgcy	CAGrpgCodeForTransfToCollAgcy	Collection item
	CAIsIncludedInCollectionCase	CAIsIncludedInCollectionCase	Item Is Included in Collection Case
	CashPlanningGroup	CashPlanningGroup	Planning Group
	PlanningLevel	PlanningLevel	Planning Level
	CAAdditionalDaysForCashMgmt	CAAdditionalDaysForCashMgmt	Cash Management Extra Days
	PlannedAmtInTransactionCrcy	PlannedAmtInTransactionCrcy	Planned Amount in Transaction Currency
	CAAltvBPForPayment	CAAltvBPForPayment	Alternative Business Partner for Payments
	CABankOfAltvBPForPayment	CABankOfAltvBPForPayment	Bank Details ID of Payee
	CAAddressOfAltvBPForPayment	CAAddressOfAltvBPForPayment	Address Number
	CACardOfAltvBPForPayment	CACardOfAltvBPForPayment	Alternative Payment Card ID in Document
	SEPAMandateCAInternalID	SEPAMandateCAInternalID	Mandate Identifier
	CAGLPostingCurrency	CAGLPostingCurrency	Update Currency for General Ledger Transaction Figures
	CAGLPostingAmount	CAGLPostingAmount	Amount for Updating in General Ledger
	CAGLPostingTaxAmount	CAGLPostingTaxAmount	Tax Amount for Update in General Ledger
	CAIsSeparateLineItemInGL	CAIsSeparateLineItemInGL	Create Line Item in General Ledger
	CAIsCashFlowItem	CAIsCashFlowItem	Document Contains Assignments from Cash Flows
	CACashFlowAccount	CACashFlowAccount	Originating Account in Cash Flow Anlaysis
	CACashFlowCompanyCode	CACashFlowCompanyCode	Partner Company Code for Cash Flow Analysis
	CAPaymentPreNotificationCode	CAPaymentPreNotificationCode	Item Included in a Payment Order
	CASEPAPreNotificationNumber	CASEPAPreNotificationNumber	Number of Debit Memo Notification
	CASEPAPreNotifOriginCode	CASEPAPreNotifOriginCode	Origin of Direct Debit Pre-Notification
	CASEPAPreNotifExecutionDate	CASEPAPreNotifExecutionDate	Date of Execution of Direct Debit Pre-Notifcation
	CASEPAPreNotificationRqmtCode	CASEPAPreNotificationRqmtCode	Necessity of a Notification
	CARevenueDistrFinalRecipient	CARevenueDistrFinalRecipient	Contract Account of Final Recipient
	CARevenueDistrCurrentStatus	CARevenueDistrCurrentStatus	Current Distribution Status
	CARevenueDistrLastStatus	CARevenueDistrLastStatus	Last Distribution Status Reported
	CACurrentFactoringStatusOfRbl	CACurrentFactoringStatusOfRbl	Factoring: Current Status of Receivable
	CAFactoringCheckStsForClrgInfo	CAFactoringCheckStsForClrgInfo	Factoring: Check Status for Clearing Information
	CAFactoringItem	CAFactoringItem	Subitems in Factoring
	_AcctAssgmtCat	_AcctAssgmtCat
	_AltvBPForPayment	_AltvBPForPayment
	_ApplArea	_ApplArea
	_BusinessArea	_BusinessArea
	_BusinessPartner	_BusinessPartner
	_CAHeader	_CAHeader
	_CAHeaderCollvBills	_CAHeaderCollvBills
	_CAHeaderFinalRec	_CAHeaderFinalRec
	_CAPartner	_CAPartner
	_CASubApplication	_CASubApplication
	_ClearingCurrency	_ClearingCurrency
	_ClearingDocHeader	_ClearingDocHeader
	_ClearingReason	_ClearingReason
	_ClrgRstrcnCode	_ClrgRstrcnCode
	_CompanyCodeCurrency	_CompanyCodeCurrency
	_CompCode	_CompCode
	_CompCodeCashFlow	_CompCodeCashFlow
	_CompCodePayt	_CompCodePayt
	_Currency	_Currency
	_Division	_Division
	_DocHeader	_DocHeader
	_DocType	_DocType
	_DunningProcedure	_DunningProcedure
	_GLPostingCurrency	_GLPostingCurrency
	_InterestCode	_InterestCode
	_MainTransaction	_MainTransaction
	_OriginDocHeader	_OriginDocHeader
	_PartnerCompany	_PartnerCompany
	_PeriodCode	_PeriodCode
	_ProviderContract	_ProviderContract
	_ReceivingCountry	_ReceivingCountry
	_Segment	_Segment
	_SubstitDocHeader	_SubstitDocHeader
	_SubTransaction	_SubTransaction
	_WorkflowCheckProcess	_WorkflowCheckProcess
	_WorkflowCheckReason	_WorkflowCheckReason

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 I_CADocumentBPItemCube.
-- 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 I_CADocumentBPItemCube AS
SELECT
  CADocumentNumber,
  CARepetitionItemNumber,
  CABPItemNumber,
  CASubItemNumber,
  CompanyCode,
  BusinessArea,
  BusinessPlace,
  Segment,
  ProfitCenter,
  Division,
  PersonnelNumber,
  PartnerCompany,
  BusinessPartner,
  CAContract,
  CAProviderContractItemNumber,
  CAAdditionalContract,
  ContractAccount,
  CASubApplication,
  AltvContractAcctForCollvBills,
  CAReconciliationAccount,
  CAApplicationArea,
  CAMainTransaction,
  CASubTransaction,
  CAAccountDeterminationCode,
  CADoubtfulOrValueAdjmtCode,
  CAAccountAssignmentCategory,
  CAAccountAssignment,
  CADocumentType,
  CAIsDownPaymentRequest,
  CAItemIsOnlyForSettlement,
  CABPItemText,
  CANumberOfRepetitionItems,
  CARepetitionGroup,
  CAEndDateOfBillingPeriod,
  CAGroupingCodeForBPItems,
  CAPeriodCode,
  CAChangeIsForbidden,
  CAInterestCode,
  CARoundingItemCode,
  CAReceivingCountry,
  CAInternalPostingReasonCode,
  CAWorkflowCheckReason,
  CAWorkflowCheckProcess,
  CANegativePostingControlCode,
  CAPartnerSettlementStatus,
  CAIsPartOfJointLiability,
  CADocumentOriginCode,
  CASubstituteDocumentNumber,
  CASubstituteDocumentCategory,
  CADocumentNumberOfOriginItem,
  CAReferenceDocument,
  DocumentDate,
  CAPostingDate,
  CANetDueDate,
  CADeferralDate,
  TransactionCurrency,
  CompanyCodeCurrency,
  CAExchangeRate,
  ExchRateIsIndirectQuotation,
  CAAmountInLocalCurrency,
  CAAmountInTransactionCurrency,
  CAAmountInSecondCurrency,
  CAAmountInThirdCurrency,
  CACashDiscountDueDate,
  CACashDiscountRate,
  CAEligibleAmountForCshDiscount,
  TaxCode,
  CASupplementaryTaxCode,
  CATaxAmountInLocalCurrency,
  CATaxAmountInTransCurrency,
  CATaxAmountInSecondCurrency,
  CATaxAmountInThirdCurrency,
  CADownPaymentTaxAccount,
  CADownPaymentOffsetTaxAccount,
  TaxJurisdiction,
  CATaxDate,
  WithholdingTaxCode,
  CAWithholdingTaxSupplement,
  CAWithholdingTaxCategory,
  CABaseAmountForWithholdingTax,
  CAWithholdingTaxAmount,
  CAWithholdingTaxPercentage,
  WithholdingTaxCertificate,
  CAOtherTaxCode,
  CAGroupingCodeForTaxItems,
  CATaxPortionInLocalCurrency,
  CATaxPortionInTransCurrency,
  CATaxIsCalculatedExternally,
  CATaxAmountIsSetFromExternal,
  CAPaymentMethod,
  CAPaymentCompanyCode,
  CAGroupingForPayment,
  CAPaymentSpecificationCategory,
  CAClearingStatus,
  CAClearingDate,
  CAClearingDocumentNumber,
  CAPostingDateOfClearingDoc,
  CAClearingReason,
  CAClearingCurrency,
  CAClearingAmountInClearingCrcy,
  CATaxAmountInClearingCrcy,
  CACashDiscAmountInClearingCrcy,
  CAValueDateForClearing,
  CAClearingRestrictionCode,
  CAClearingPostingIsReset,
  CAItemIsWithdrawn,
  CAItemIsExcludedFromDunning,
  CADunningProcedure,
  CAGrpgCodeForTransfToCollAgcy,
  CAIsIncludedInCollectionCase,
  CashPlanningGroup,
  PlanningLevel,
  CAAdditionalDaysForCashMgmt,
  PlannedAmtInTransactionCrcy,
  CAAltvBPForPayment,
  CABankOfAltvBPForPayment,
  CAAddressOfAltvBPForPayment,
  CACardOfAltvBPForPayment,
  SEPAMandateCAInternalID,
  CAGLPostingCurrency,
  CAGLPostingAmount,
  CAGLPostingTaxAmount,
  CAIsSeparateLineItemInGL,
  CAIsCashFlowItem,
  CACashFlowAccount,
  CACashFlowCompanyCode,
  CAPaymentPreNotificationCode,
  CASEPAPreNotificationNumber,
  CASEPAPreNotifOriginCode,
  CASEPAPreNotifExecutionDate,
  CASEPAPreNotificationRqmtCode,
  CARevenueDistrFinalRecipient,
  CARevenueDistrCurrentStatus,
  CARevenueDistrLastStatus,
  CACurrentFactoringStatusOfRbl,
  CAFactoringCheckStsForClrgInfo,
  CAFactoringItem
FROM I_CADocumentBPItem
;

Depth:

I_CADocumentBPItemCube view_entity

I_CADocumentBPItem view_entity