I_PT_SettlementNumberRange

DDL: I_PT_SETTLEMENTNUMBERRANGE Type: view_entity BASIC
7 Fields 1 Data Sources

Settlement Document Number Range

I_PT_SettlementNumberRange is a Basic CDS View that provides data about "Settlement Document Number Range" in SAP S/4HANA. It reads from 1 data source (sipt_numbr_set) and exposes 7 fields with key fields CompanyCode, SettlmtDocType.

Data Sources (1)

SourceAliasJoin Type
sipt_numbr_set sipt_numbr_set from

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
EndUserText.label Settlement Document Number Range view
ObjectModel.usageType.serviceQuality #B view
ObjectModel.usageType.sizeCategory #M view
ObjectModel.usageType.dataClass #CUSTOMIZING view

Fields (7)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode bukrs Value
KEY SettlmtDocType lead_doctype Lead. Doc. type
NumberRange nrrangenr Number Range
PortugueseDgtlSignatureSeries series Series ID
PortugueseDigitalSignatureDate from_date Valid from Date
PortugueseDigitalSignatureTime from_time UTC Valid frm Time
PT_SeriesDocumentType invoice_type SAF-T Document Type

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_SettlementNumberRange.
-- 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_PT_SettlementNumberRange AS
SELECT
  bukrs AS CompanyCode,
  lead_doctype AS SettlmtDocType,
  nrrangenr AS NumberRange,
  series AS PortugueseDgtlSignatureSeries,
  from_date AS PortugueseDigitalSignatureDate,
  from_time AS PortugueseDigitalSignatureTime,
  invoice_type AS PT_SeriesDocumentType
FROM sipt_numbr_set
;

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