I_PT_DELIVERYDGTLSGNTR
Portugal Delivery Digital Signature
I_PT_DELIVERYDGTLSGNTR is a CDS View in S/4HANA. Portugal Delivery Digital Signature. It contains 9 fields. 9 CDS views read from this table.
CDS Views using this table (9)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_PT_DelDocCustAddVers | view | from | COMPOSITE | PT Delivery Doc CustAddr Version |
| I_PT_DeliveryMatlVers | view | from | COMPOSITE | PT DeliveryDoc Material Version |
| I_PT_SAFTBillingDeliveryProd | view_entity | inner | COMPOSITE | Product from Delivery Document |
| I_PT_SAFTDeliveryCustDetail | view | from | COMPOSITE | Details of Portugal SAFT Customer |
| I_PT_SAFTDeliveryCustomer | view | inner | COMPOSITE | SAF-T PT Delivery Customer |
| I_PT_SAFTDeliveryHeader | view | from | COMPOSITE | SAFT Movement of Goods Header Portugal |
| I_PT_SAFTDeliveryItem | view | inner | COMPOSITE | SAFT Delivery Item |
| I_PT_SAFTDeliveryOneTimeCust | view | inner | COMPOSITE | SAF-T PT Billing One Time Custmer |
| I_PT_SAFTDeliveryProduct | view | inner | COMPOSITE | SAF-T Billing Product |
Fields (9)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 6 |
| KEY | PortugueseDeliveryNumber | PortugueseDeliveryNumber | 5 |
| DeliveryDate | DeliveryDate,DocumentDate,PortugueseInvoiceDate | 6 | |
| DeliveryDocument | DeliveryDocument | 3 | |
| DeliveryDocumentType | DeliveryDocumentType | 1 | |
| PortugueseDigitalSignatureDate | CreationDate | 3 | |
| PortugueseDigitalSignatureTime | CreationTime | 3 | |
| PT_SeriesDocumentNumber | PT_SeriesDocumentNumber | 1 | |
| ReferenceDocumentNumber | PortugueseReferenceDocument | 1 |
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.
-- Portugal Delivery Digital Signature
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PT_DELIVERYDGTLSGNTR (
COMPANYCODE,
PORTUGUESEDELIVERYNUMBER,
DELIVERYDATE,
DELIVERYDOCUMENT,
DELIVERYDOCUMENTTYPE,
PORTUGUESEDIGITALSIGNATUREDATE,
PORTUGUESEDIGITALSIGNATURETIME,
PT_SERIESDOCUMENTNUMBER,
REFERENCEDOCUMENTNUMBER,
PRIMARY KEY (COMPANYCODE, PORTUGUESEDELIVERYNUMBER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA