Su código de programación debería verse así:
*&---------------------------------------------------------------------*
*& Report zjp_cds_inv_items_test
*&---------------------------------------------------------------------*
*&
*&---------------------------------------------------------------------*
REPORT zjp_cds_inv_items_test.
class lcl_main definition create private.
public section.
CLASS-METHODS create
RETURNING
value(r_result) TYPE REF TO lcl_main.
methods run.
protected section.
private section.
endclass.
class lcl_main implementation.
method create.
create object r_result.
endmethod.
method run.
cl_salv_gui_table_ida=>create_for_cds_view(`Z_Invoice_Items`)->fullscreen( )->display( ).
endmethod.
endclass.
start-of-selection.
lcl_main=>create( )->run( ).
Su vista de CDS debería verse así:
@AbapCatalog.sqlViewName: 'ZINVOICEITEMS'
@AbapCatalog.compiler.compareFilter: true
@AccessControl.authorizationCheck: #NOT_REQUIRED
@EndUserText.label: 'CDS View for "Use-cds-view" tutorial'
define view Z_Invoice_Items
as select from sepm_sddl_so_invoice_item
{
//sepm_sddl_so_invoice_item
header.buyer.company_name,
sepm_sddl_so_invoice_item.sales_order_invoice_key,
sepm_sddl_so_invoice_item.currency_code,
sepm_sddl_so_invoice_item.gross_amount,
@EndUserText.quickInfo: 'Paid'
case header.payment_status
when 'P' then 'X'
else ' '
end
as payment_status,
//* Associations *//
header
}
Ejecución ZCDS_INVOICE_ITEMS_EURO de nuevo por selección Ejecución (F8).
La información de sugerencias para la columna Pagado ha cambiado: