Invoice by CDS VIEWS

by Onibex
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Invoices in SAP S/4HANA are modeled as billing documents from CDS views: I_BILLINGDOCUMENT for the header, I_BILLINGDOCUMENTITEM for items, I_PRELIMBILLINGDOCUMENTITEM for preliminary billing items and E_BILLINGDUELISTITEM for billing list items. Creates, updates and deletions are captured in real time through the RAP event R_BILLINGDOCUMENTTP.

A ready-to-use Excel template documents the object logic and how the billing views relate, and you can add your own CDS views for custom billing fields. Compatible with SAP S/4HANA.

Reference: onibex-dp-sales-s4h-fi-entitiesbycdsview-invoice Platform: SAP Created by: Onibex

TECHNICAL SPECIFICATIONS

Business Area Finance
Compatible with SAP S/4HANA
Integration Mode Real-Time
Triggering Event BOR Event BUS 2005 RAP Event R_BILLINGDOCUMENTTP
Actions Create/Update/Delete
Data Type Transactional Data

DESCRIPTION

DATA PRODUCT ASSET DETAILSĀ 

Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Invoice logic and CDS views relationships.

Simply load, adjust, and save.



INVOICE.png

DATA PRODUCT SOURCE CDS VIEWS

Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Invoice CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.



CDS View Name

CDS View Description

I_BILLINGDOCUMENT

Billing document Header

E_BILLINGDOCUMENT

Billing document Header Text

I_BILLINGDOCUMENTITEM

Billing Document Item

I_PRELIMBILLINGDOCUMENTITEM

Preli Billing Document Item

E_BILLINGDUELISTITEM

Billing List Item

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