C_PT_SAFTWorkDocumentQry

DDL: C_PT_SAFTWORKDOCUMENTQRY SQL: CPTSAFTWRKDOCQRY Type: view CONSUMPTION
31 Fields 1 Data Sources

Analytic for the SAFT PT Billing Working documents - Qry

C_PT_SAFTWorkDocumentQry is a Consumption CDS View that provides data about "Analytic for the SAFT PT Billing Working documents - Qry" in SAP S/4HANA. It reads from 1 data source (I_PT_SAFTWorkDocumentCube) and exposes 31 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PT_SAFTLineNumber, PortugueseInvoiceDate.

Data Sources (1)

SourceAliasJoin Type
I_PT_SAFTWorkDocumentCube I_PT_SAFTWorkDocumentCube from

Parameters (3)

NameTypeDefault
P_CompanyCode bukrs
P_StartDate begda
P_EndDate endda

Annotations (12)

NameValueLevelField
AbapCatalog.sqlViewName CPTSAFTWRKDOCQRY view
AbapCatalog.compiler.compareFilter true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
EndUserText.label Analytic for the SAFT PT Billing Working documents - Qry view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #CONSUMPTION view
Analytics.query true view
ObjectModel.modelingPattern #ANALYTICAL_QUERY view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ClientHandling.algorithm #SESSION_VARIABLE view

Fields (31)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY PT_SAFTDocumentNumber PT_SAFTDocumentNumber Document Number
KEY PT_SAFTLineNumber PT_SAFTLineNumber Line Number
KEY PortugueseInvoiceDate PortugueseInvoiceDate WorkDate
PT_SeriesDocumentNumber PT_SeriesDocumentNumber ATCUD Code
DocumentType DocumentType Work Type
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentBillingStatus DocumentBillingStatus Work Status
BusinessPartnerCustomer BusinessPartnerCustomer Customer ID
TotalTaxAmount TotalTaxAmount Tax Payable
TotalNetAmount TotalNetAmount Net Total
TotalGrossAmount TotalGrossAmount Gross Total
TransactionCurrency TransactionCurrency Transaction Currency
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency Invc. Amt Frgn Crcy
ExchangeRate ExchangeRate Exchange rate
PortugueseMaterialWithVersion PortugueseMaterialWithVersion Product Code
MaterialName MaterialName ProductDescription
Quantity Quantity Value
UnitOfMeasure UnitOfMeasure Unit Protected Qty
UnitOfMeasureName UnitOfMeasureName Meas. Unit Text
TaxRate TaxRate Tax Percentage
PT_SAFTTaxCode PT_SAFTTaxCode Tax Code
TaxAmount TaxAmount Tax Amount
PT_SAFTTaxType PT_SAFTTaxType Tax Type
PT_SAFTCountryText PT_SAFTCountryText Tax Country Region
ExemptionReason ExemptionReason Tax Exemption Code
ExemptionReasonText ExemptionReasonText Tax Exemption Text
PT_SAFTUnitPriceValue PT_SAFTUnitPriceValue Unit Price
PT_SAFTDebitLineValue PT_SAFTDebitLineValue Debit Amount
PT_SAFTCreditLineValue PT_SAFTCreditLineValue Credit Amount
PT_SAFTCashDiscountValue PT_SAFTCashDiscountValue Settlement Amount

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 C_PT_SAFTWorkDocumentQry.
-- 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: CPTSAFTWRKDOCQRY
-- Parameters: P_CompanyCode : bukrs, P_StartDate : begda, P_EndDate : endda

CREATE VIEW C_PT_SAFTWorkDocumentQry AS
SELECT
  CompanyCode,
  PT_SAFTDocumentNumber,
  PT_SAFTLineNumber,
  PortugueseInvoiceDate,
  PT_SeriesDocumentNumber,
  DocumentType,
  CompanyCodeCurrency,
  DocumentBillingStatus,
  BusinessPartnerCustomer,
  TotalTaxAmount,
  TotalNetAmount,
  TotalGrossAmount,
  TransactionCurrency,
  InvoiceAmountInFrgnCurrency,
  ExchangeRate,
  PortugueseMaterialWithVersion,
  MaterialName,
  Quantity,
  UnitOfMeasure,
  UnitOfMeasureName,
  TaxRate,
  PT_SAFTTaxCode,
  TaxAmount,
  PT_SAFTTaxType,
  PT_SAFTCountryText,
  ExemptionReason,
  ExemptionReasonText,
  PT_SAFTUnitPriceValue,
  PT_SAFTDebitLineValue,
  PT_SAFTCreditLineValue,
  PT_SAFTCashDiscountValue
FROM I_PT_SAFTWorkDocumentCube
;

Learn More