GLO_PT_SVC

Transparent Table Application Table
29 Fields 1 CDS Views

Cross Application Series Validation Code Persistence

GLO_PT_SVC is an SAP database table in S/4HANA. Cross Application Series Validation Code Persistence. It contains 29 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_PT_SeriesValidationCodes view_entity from BASIC Series Validation Codes for PT

Fields (29)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY taxregistrationid stceg VAT Reg. No.
KEY seriesid glo_pt_series_id Series ID
KEY seriestypecode glo_pt_series_tc Series Type Code
KEY documentclass glo_pt_series_dc Series Doc. Class
KEY saftdoctyp glo_pt_series_dt SAF-T Document Type
nrobject nrobj Object name
nrsubobject nrsobj Subobject value
nrrangenr nrnr No. Range No.
nrtoyear nryear To year
seriesmodule glo_pt_series_mod Business Process
startnum glo_pt_series_sn Series Start Number
startdate glo_pt_series_sd Series Start Date
certificationid glo_pt_cert_id Cert. ID
validationcode glo_pt_vc Series Val. Code
seriesstatus glo_pt_series_st Series Status
seriesregdate glo_pt_series_rd Series Reg. Date
seriesstatchngdate glo_pt_series_stat_cd Status Change Date
updatemedium glo_pt_vc_mode Proc. Medium Code
lastchangeby upnam Changed By
lastchangeat timestamp Time Stamp
reasoncode glo_pt_series_rc Cancel Reason Code
lastnum glo_pt_series_ln Series Last Number
postdeclrtn glo_pt_series_pd Decl. for Sr. Cancel
justification glo_pt_series_just Finish Justification
requestor_vat glo_pt_reqvat VAT Company Code
supplier glo_pt_supplier Supplier
supplier_cat glo_pt_sup_cat Supplier Category
requestor_cc glo_pt_req_cc Req Company Code

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Cross Application Series Validation Code Persistence
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE GLO_PT_SVC (
    MANDT,               -- Client [mandt]
    TAXREGISTRATIONID,   -- VAT Reg. No. [stceg]
    SERIESID,            -- Series ID [glo_pt_series_id]
    SERIESTYPECODE,      -- Series Type Code [glo_pt_series_tc]
    DOCUMENTCLASS,       -- Series Doc. Class [glo_pt_series_dc]
    SAFTDOCTYP,          -- SAF-T Document Type [glo_pt_series_dt]
    NROBJECT,            -- Object name [nrobj]
    NRSUBOBJECT,         -- Subobject value [nrsobj]
    NRRANGENR,           -- No. Range No. [nrnr]
    NRTOYEAR,            -- To year [nryear]
    SERIESMODULE,        -- Business Process [glo_pt_series_mod]
    STARTNUM,            -- Series Start Number [glo_pt_series_sn]
    STARTDATE,           -- Series Start Date [glo_pt_series_sd]
    CERTIFICATIONID,     -- Cert. ID [glo_pt_cert_id]
    VALIDATIONCODE,      -- Series Val. Code [glo_pt_vc]
    SERIESSTATUS,        -- Series Status [glo_pt_series_st]
    SERIESREGDATE,       -- Series Reg. Date [glo_pt_series_rd]
    SERIESSTATCHNGDATE,  -- Status Change Date [glo_pt_series_stat_cd]
    UPDATEMEDIUM,        -- Proc. Medium Code [glo_pt_vc_mode]
    LASTCHANGEBY,        -- Changed By [upnam]
    LASTCHANGEAT,        -- Time Stamp [timestamp]
    REASONCODE,          -- Cancel Reason Code [glo_pt_series_rc]
    LASTNUM,             -- Series Last Number [glo_pt_series_ln]
    POSTDECLRTN,         -- Decl. for Sr. Cancel [glo_pt_series_pd]
    JUSTIFICATION,       -- Finish Justification [glo_pt_series_just]
    REQUESTOR_VAT,       -- VAT Company Code [glo_pt_reqvat]
    SUPPLIER,            -- Supplier [glo_pt_supplier]
    SUPPLIER_CAT,        -- Supplier Category [glo_pt_sup_cat]
    REQUESTOR_CC,        -- Req Company Code [glo_pt_req_cc]
    PRIMARY KEY (MANDT, TAXREGISTRATIONID, SERIESID, SERIESTYPECODE, DOCUMENTCLASS, SAFTDOCTYP)
);

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