I_PT_BillgDocMatlVers

DDL: I_PT_BILLGDOCMATLVERS SQL: IPTBLGMATVERS Type: view COMPOSITE

PT BillingDoc Material Version

I_PT_BillgDocMatlVers is a Composite CDS View that provides data about "PT BillingDoc Material Version" in SAP S/4HANA. It reads from 3 data sources (I_BillingDocumentItem, I_PT_BillgDocDgtlSgntr, I_PT_MaterialVersion) and exposes 6 fields with key fields BillingDocument, Material.

3 data source(s) 6 fields

Data Sources (3)

SourceAliasJoin Type
I_BillingDocumentItem BillingDocumentItem inner
I_PT_BillgDocDgtlSgntr Signature from
I_PT_MaterialVersion Version inner

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName IPTBLGMATVERS view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #XXL view
ObjectModel.usageType.serviceQuality #D view
AccessControl.authorizationCheck #CHECK view
AccessControl.personalData.blocking #NOT_REQUIRED view
EndUserText.label PT BillingDoc Material Version view

Fields (6)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument I_BillingDocumentItem BillingDocument
KEY Material I_PT_MaterialVersion Material
CompanyCode I_PT_BillgDocDgtlSgntr CompanyCode
PortugueseInvoiceDate I_PT_BillgDocDgtlSgntr PortugueseInvoiceDate
PortugueseMaterialVersion
_Product I_PT_MaterialVersion _Product 
@AbapCatalog.sqlViewName: 'IPTBLGMATVERS'
@AbapCatalog.compiler.compareFilter: true
@AbapCatalog.preserveKey: true
@ClientHandling.algorithm: #SESSION_VARIABLE
@VDM.viewType: #COMPOSITE
@ObjectModel.usageType.dataClass: #MIXED
@ObjectModel.usageType.sizeCategory: #XXL
@ObjectModel.usageType.serviceQuality: #D
@AccessControl.authorizationCheck: #CHECK
@AccessControl.personalData.blocking: #NOT_REQUIRED
@EndUserText.label: 'PT BillingDoc Material Version'
define view I_PT_BillgDocMatlVers
  as select from I_PT_BillgDocDgtlSgntr as Signature

    inner join   I_BillingDocumentItem  as BillingDocumentItem on Signature.BillingDocument = BillingDocumentItem.BillingDocument

    inner join   I_PT_MaterialVersion   as Version             on BillingDocumentItem.Material                  =  Version.Material
                                                               and(
                                                                 Signature.PortugueseDigitalSignatureDate       >  Version.PortugueseDigitalSignatureDate
                                                                 or(
                                                                   Signature.PortugueseDigitalSignatureDate     =  Version.PortugueseDigitalSignatureDate
                                                                   and Signature.PortugueseDigitalSignatureTime >= Version.PortugueseDigitalSignatureTime
                                                                 )
                                                               )
{
  key BillingDocumentItem.BillingDocument                                          as BillingDocument,
  key Version.Material                                                             as Material,

      Signature.CompanyCode                                                        as CompanyCode,
      Signature.PortugueseInvoiceDate,

      cast(max(PortugueseMaterialVersion) as sipt_data_version)                    as PortugueseMaterialVersion,

      /* Associations */
      Version._Product
}
where
  BillingDocumentItem.Material <> ''
group by
  BillingDocumentItem.BillingDocument,
  Signature.CompanyCode,
  Signature.PortugueseInvoiceDate,
  Version.Material;
/*+[internal] {
"BASEINFO":
{
"FROM":
[
"I_BILLINGDOCUMENTITEM",
"I_PT_BILLGDOCDGTLSGNTR",
"I_PT_MATERIALVERSION"
],
"ASSOCIATED":
[
"I_PRODUCT"
],
"BASE":
[
"I_PT_MATERIALVERSION"
],
"ANNO_REF":
[],
"SCALAR_FUNCTION":
[],
"VERSION":0,
"ANNOREF_EVALUATION_ERROR":""
}
}*/

Learn More