I_RO_SAFTInvoiceType

DDL: I_RO_SAFTINVOICETYPE SQL: IROSAFTINVTP Type: view BASIC
4 Fields 1 Data Sources

Invoice type mapping for RO SAFT

I_RO_SAFTInvoiceType is a Basic CDS View that provides data about "Invoice type mapping for RO SAFT" in SAP S/4HANA. It reads from 1 data source (/ceecv/rocinvtpm) and exposes 4 fields with key fields AccountingDocumentType, TransactionCode, DebitCreditCode.

Data Sources (1)

SourceAliasJoin Type
/ceecv/rocinvtpm INVTPM from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IROSAFTINVTP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
AccessControl.personalData.blocking #NOT_REQUIRED view
AccessControl.authorizationCheck #NOT_REQUIRED view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label Invoice type mapping for RO SAFT view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocumentType /ceecv/rocinvtpm blart Rep. rec. doc. type
KEY TransactionCode /ceecv/rocinvtpm tcode Undefined range (can be used for patch levels)
KEY DebitCreditCode /ceecv/rocinvtpm shkzg Returns
RO_SAFTInvoiceType /ceecv/rocinvtpm inv_type SAF-T Inv. 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_RO_SAFTInvoiceType.
-- 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: IROSAFTINVTP

CREATE VIEW I_RO_SAFTInvoiceType AS
SELECT
  INVTPM.blart AS AccountingDocumentType,
  INVTPM.tcode AS TransactionCode,
  INVTPM.shkzg AS DebitCreditCode,
  INVTPM.inv_type AS RO_SAFTInvoiceType
FROM /ceecv/rocinvtpm AS INVTPM
;

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