I_PT_SAFTBillgAcctgHeader
Accounting Document Header
I_PT_SAFTBillgAcctgHeader is a Composite CDS View that provides data about "Accounting Document Header" in SAP S/4HANA. It reads from 4 data sources (I_JournalEntry, I_PT_SAFTGenericSettings, I_JournalEntryItem, I_PT_AcctgDocDgtlSgntr) and exposes 27 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PortugueseInvoiceDate. It has 2 associations to related views.
Data Sources (4)
| Source | Alias | Join Type |
|---|---|---|
| I_JournalEntry | Doc | inner |
| I_PT_SAFTGenericSettings | GenSet | inner |
| I_JournalEntryItem | JournalEntryItem | inner |
| I_PT_AcctgDocDgtlSgntr | Sig | from |
Associations (2)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [0..1] | I_ReversalReason | _RevReason | _RevReason.ReversalReason = Doc.ReversalReason |
| [0..1] | I_JournalEntry | _ReversalDocument | _ReversalDocument.AccountingDocument = Doc.ReverseDocument and _ReversalDocument.FiscalYear = Doc.ReverseDocumentFiscalYear and _ReversalDocument.CompanyCode = Doc.CompanyCode |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| VDM.viewType | #COMPOSITE | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_INCLUDED | view | |
| EndUserText.label | Accounting Document Header | view | |
| Metadata.ignorePropagatedAnnotations | true | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view |
Fields (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | CompanyCode | I_JournalEntry | CompanyCode | Receiver Company Code |
| KEY | PT_SAFTDocumentNumber | |||
| KEY | PortugueseInvoiceDate | I_PT_AcctgDocDgtlSgntr | PortugueseInvoiceDate | Date |
| AccountingDocument | I_JournalEntry | AccountingDocument | Journal Entry | |
| FiscalYear | I_JournalEntry | FiscalYear | G/L Fiscal Year | |
| AccountingDocumentType | I_JournalEntry | AccountingDocumentType | Journal Entry Type | |
| PT_SeriesDocumentType | I_PT_AcctgDocDgtlSgntr | PT_SeriesDocumentType | SAF-T Document Type | |
| PortugueseDigitalSignature | I_PT_AcctgDocDgtlSgntr | PortugueseDigitalSignature | Digital Signature | |
| PortugueseDgtlSgntrKeyVersion | I_PT_AcctgDocDgtlSgntr | PortugueseDgtlSgntrKeyVersion | Key Version | |
| PT_SeriesDocumentNumber | I_PT_AcctgDocDgtlSgntr | PT_SeriesDocumentNumber | ATCUD Code | |
| PTDgtlSgntrSystemDateTimeText | I_PT_AcctgDocDgtlSgntr | PTDgtlSgntrSystemDateTimeText | Sys. Date-Time | |
| ReverseDocument | I_JournalEntry | ReverseDocument | Reversed With | |
| IsReversed | I_JournalEntry | IsReversed | Reversed? | |
| IsReversal | I_JournalEntry | IsReversal | Reversal doc. | |
| ReverseDocumentFiscalYear | I_JournalEntry | ReverseDocumentFiscalYear | Year | |
| AccountingDocumentCreationDate | I_JournalEntry | AccountingDocumentCreationDate | Journal Entry Date | |
| CreationTime | I_JournalEntry | CreationTime | Time of Change | |
| ReversalReason | I_JournalEntry | ReversalReason | Reversal Reason | |
| AccountingDocumentCategory | I_JournalEntry | AccountingDocumentCategory | Journal Entry Category | |
| FiscalPeriod | I_JournalEntryItem | FiscalPeriod | Tax period | |
| DocumentDate | I_JournalEntry | DocumentDate | Journal Entry Date | |
| PostingDate | I_JournalEntry | PostingDate | Posting Date for GR | |
| CompanyCodeCurrency | I_JournalEntry | CompanyCodeCurrency | Local Currency | |
| SpecialGLCode | ||||
| CreatedByUser | I_JournalEntry | AccountingDocCreatedByUser | User which created overhead document | |
| _ReversalDocument | _ReversalDocument | |||
| _RevReason | _RevReason |
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_SAFTBillgAcctgHeader.
-- 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.
CREATE VIEW I_PT_SAFTBillgAcctgHeader AS
SELECT
Doc.CompanyCode AS CompanyCode,
cast(Sig.PortugueseInvoiceNumber as abap.char(60)) AS PT_SAFTDocumentNumber,
Sig.PortugueseInvoiceDate AS PortugueseInvoiceDate,
Doc.AccountingDocument AS AccountingDocument,
Doc.FiscalYear AS FiscalYear,
Doc.AccountingDocumentType AS AccountingDocumentType,
Sig.PT_SeriesDocumentType AS PT_SeriesDocumentType,
Sig.PortugueseDigitalSignature AS PortugueseDigitalSignature,
Sig.PortugueseDgtlSgntrKeyVersion AS PortugueseDgtlSgntrKeyVersion,
Sig.PT_SeriesDocumentNumber AS PT_SeriesDocumentNumber,
Sig.PTDgtlSgntrSystemDateTimeText AS PTDgtlSgntrSystemDateTimeText,
Doc.ReverseDocument AS ReverseDocument,
Doc.IsReversed AS IsReversed,
Doc.IsReversal AS IsReversal,
Doc.ReverseDocumentFiscalYear AS ReverseDocumentFiscalYear,
Doc.AccountingDocumentCreationDate AS AccountingDocumentCreationDate,
Doc.CreationTime AS CreationTime,
Doc.ReversalReason AS ReversalReason,
Doc.AccountingDocumentCategory AS AccountingDocumentCategory,
JournalEntryItem.FiscalPeriod AS FiscalPeriod,
Doc.DocumentDate AS DocumentDate,
Doc.PostingDate AS PostingDate,
Doc.CompanyCodeCurrency AS CompanyCodeCurrency,
Doc._OperationalAcctgDocItem[FinancialAccountType = 'D'].SpecialGLCode AS SpecialGLCode,
Doc.AccountingDocCreatedByUser AS CreatedByUser
FROM I_PT_AcctgDocDgtlSgntr AS Sig
INNER JOIN I_JournalEntry AS Doc ON /* join condition not captured in parsed metadata */
INNER JOIN I_PT_SAFTGenericSettings AS GenSet ON /* join condition not captured in parsed metadata */
INNER JOIN I_JournalEntryItem AS JournalEntryItem ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_ReversalReason AS _RevReason ON _RevReason.ReversalReason = Doc.ReversalReason -- association [0..1]
LEFT OUTER JOIN I_JournalEntry AS _ReversalDocument ON _ReversalDocument.AccountingDocument = Doc.ReverseDocument AND _ReversalDocument.FiscalYear = Doc.ReverseDocumentFiscalYear AND _ReversalDocument.CompanyCode = Doc.CompanyCode -- association [0..1]
;
Learn More
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- Types of CDS Views: Basic, Composite, Consumption, and Transactional
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- What Is a CDS View in SAP S/4HANA?
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- Understanding Data Lineage in SAP S/4HANA
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- Understanding the SAP S/4HANA Data Model
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- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
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