I_PT_DeliveryDgtlSgntr

DDL: I_PT_DELIVERYDGTLSGNTR SQL: IPTDLVDIGSIG Type: view BASIC

Portugal Delivery Digital Signature

I_PT_DeliveryDgtlSgntr is a Basic CDS View that provides data about "Portugal Delivery Digital Signature" in SAP S/4HANA. It has 2 associations to related views.

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompanyCode Signature.CompanyCode = _CompanyCode.CompanyCode
[0..1] P_PT_DgtlSgntrStartDeliveries _SeriesInfo Signature.CompanyCode = _SeriesInfo.CompanyCode and Signature.NumberRangeInterval = _SeriesInfo.PT_SeriesNumberRangeInterval

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IPTDLVDIGSIG view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #BASIC view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #REQUIRED view
EndUserText.label Portugal Delivery Digital Signature view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY DeliveryDocument DeliveryDocument Outbound Delivery
KEY ReferenceDocumentNumber ReferenceNumber
CompanyCode CompanyCode Receiver Company Code
NumberRangeInterval NumberRangeInterval
DeliveryDocumentType DeliveryDocumentType Delivery Type
PortugueseDgtlSignatureSeries PortugueseDgtlSignatureSeries
DeliveryDate DeliveryDate Delivery Date
PTDgtlSgntrSystemDateTimeText PTDgtlSgntrSystemDateTimeText Sys. Date-Time
PortugueseDeliveryNumber PortugueseDeliveryNumber Delivery No
CompanyCodeCurrency _CompanyCode Currency Valuation Crcy
TotalGrossAmount TotalGrossAmount Total Gross Amount
PortugueseSgntrCertificate PortugueseSgntrCertificate Certif. ID
PortugueseDgtlSgntrKeyVersion PortugueseDgtlSgntrKeyVersion Key Version
PortugueseDigitalSignature PortugueseDigitalSignature Digital Signature
GoodsMovementIsCancelled GoodsMovementIsCancelled Is Item Cancelled
PT_SeriesDocumentType _SeriesInfo PT_SeriesDocumentType SAF-T Document Type
_Currency _CompanyCode _Currency

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_PT_DeliveryDgtlSgntr.
-- 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.
-- SQL view name: IPTDLVDIGSIG

CREATE VIEW I_PT_DeliveryDgtlSgntr AS
SELECT
  DeliveryDocument,
  ReferenceNumber AS ReferenceDocumentNumber,
  CompanyCode,
  NumberRangeInterval,
  DeliveryDocumentType,
  PortugueseDgtlSignatureSeries,
  DeliveryDate,
  PTDgtlSgntrSystemDateTimeText,
  PortugueseDeliveryNumber,
  _CompanyCode.Currency AS CompanyCodeCurrency,
  TotalGrossAmount,
  PortugueseSgntrCertificate,
  PortugueseDgtlSgntrKeyVersion,
  PortugueseDigitalSignature,
  GoodsMovementIsCancelled,
  _SeriesInfo.PT_SeriesDocumentType AS PT_SeriesDocumentType,
  _CompanyCode._Currency AS _Currency
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON Signature.CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN P_PT_DgtlSgntrStartDeliveries AS _SeriesInfo ON Signature.CompanyCode = _SeriesInfo.CompanyCode AND Signature.NumberRangeInterval = _SeriesInfo.PT_SeriesNumberRangeInterval  -- association [0..1]
;