I_PT_BillgDocDgtlSgntr

DDL: I_PT_BILLGDOCDGTLSGNTR SQL: IPTBLGDIGSIG Type: view BASIC

PT BillingDoc Digital Signature

I_PT_BillgDocDgtlSgntr is a Basic CDS View that provides data about "PT BillingDoc Digital Signature" in SAP S/4HANA. It reads from 1 data source (P_PT_BillgDocDgtlSgntr) and exposes 15 fields with key fields BillingDocument, NumberRangeInterval. It has 2 associations to related views.

Data Sources (1)

SourceAliasJoin Type
P_PT_BillgDocDgtlSgntr P_PT_BillgDocDgtlSgntr from

Associations (2)

CardinalityTargetAliasCondition
[1..1] I_CompanyCode _CompanyCode Signature.CompanyCode = _CompanyCode.CompanyCode
[0..1] I_PT_DgtlSgntrStartBilling _DgtlsgntrStartBillg _DgtlsgntrStartBillg.PT_SeriesNumberRangeInterval = Signature.NumberRangeInterval

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPTBLGDIGSIG 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
EndUserText.label PT BillingDoc Digital Signature view

Fields (15)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument BillingDocument SD Document
KEY NumberRangeInterval NumberRangeInterval
CompanyCode Signature CompanyCode Receiver Company Code
PortugueseLeadingBillgDocType PortugueseLeadingBillgDocType
PortugueseDgtlSignatureSeries PortugueseDgtlSignatureSeries
PortugueseInvoiceDate PortugueseInvoiceDate Date
PTDgtlSgntrSystemDateTimeText PTDgtlSgntrSystemDateTimeText Sys. Date-Time
PortugueseDgtlSgntrSystDteTime PortugueseDgtlSgntrSystDteTime
PortugueseInvoiceNumber PortugueseInvoiceNumber
CompanyCodeCurrency _CompanyCode Currency Valuation Crcy
TotalGrossAmount TotalGrossAmount Total Gross Amount
PortugueseDgtlSgntrKeyVersion PortugueseDgtlSgntrKeyVersion Key Version
PortugueseDigitalSignature PortugueseDigitalSignature Digital Signature
PT_SeriesDocumentType _DgtlsgntrStartBillg 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_BillgDocDgtlSgntr.
-- 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: IPTBLGDIGSIG

CREATE VIEW I_PT_BillgDocDgtlSgntr AS
SELECT
  BillingDocument,
  NumberRangeInterval,
  Signature.CompanyCode AS CompanyCode,
  PortugueseLeadingBillgDocType,
  PortugueseDgtlSignatureSeries,
  PortugueseInvoiceDate,
  PTDgtlSgntrSystemDateTimeText,
  PortugueseDgtlSgntrSystDteTime,
  PortugueseInvoiceNumber,
  _CompanyCode.Currency AS CompanyCodeCurrency,
  TotalGrossAmount,
  PortugueseDgtlSgntrKeyVersion,
  PortugueseDigitalSignature,
  _DgtlsgntrStartBillg.PT_SeriesDocumentType AS PT_SeriesDocumentType,
  _CompanyCode._Currency AS _Currency
FROM P_PT_BillgDocDgtlSgntr
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON Signature.CompanyCode = _CompanyCode.CompanyCode  -- association [1..1]
LEFT OUTER JOIN I_PT_DgtlSgntrStartBilling AS _DgtlsgntrStartBillg ON _DgtlsgntrStartBillg.PT_SeriesNumberRangeInterval = Signature.NumberRangeInterval  -- association [0..1]
;