I_PT_SAFTSlsInvoiceStructure

DDL: I_PT_SAFTSLSINVOICESTRUCTURE Type: view_entity BASIC
44 Fields 1 Data Sources

I_PT_SAFTSlsInvoiceStructure is a Basic CDS View in SAP S/4HANA. It reads from 1 data source (saft_ptd_slinv_a) and exposes 44 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PT_SAFTLineNumber, PortugueseInvoiceDate.

Data Sources (1)

SourceAliasJoin Type
saft_ptd_slinv_a a from

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view

Fields (44)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY PT_SAFTDocumentNumber PT_SAFTDocumentNumber
KEY PT_SAFTLineNumber PT_SAFTLineNumber
KEY PortugueseInvoiceDate PortugueseInvoiceDate Date
PT_SeriesDocumentNumber PT_SeriesDocumentNumber ATCUD Code
DocumentBillingStatus DocumentBillingStatus PBEE BDR Status
DocumentType DocumentType Order Type
DocumentTransaction DocumentTransaction Transaction ID
SourceDocument SourceDocument Document
UnitOfMeasure UnitOfMeasure Unit Protected Qty
UnitOfMeasureName UnitOfMeasureName Meas. Unit Text
TaxReportingDate TaxReportingDate Tax Reporting Date
Quantity Quantity Value
BusinessPartnerCustomer BusinessPartnerCustomer CHAR35
CompanyCodeCurrency CompanyCodeCurrency Local Currency
PT_SAFTUnitPriceValue PT_SAFTUnitPriceValue
PT_SAFTDebitLineValue PT_SAFTDebitLineValue
PT_SAFTCreditLineValue PT_SAFTCreditLineValue
PT_SAFTCashDiscountValue PT_SAFTCashDiscountValue
PT_SAFTInvoiceReference PT_SAFTInvoiceReference
SDDocumentReasonText SDDocumentReasonText Description
DestinationLocationName DestinationLocationName Name
ActualDeliveryDate ActualDeliveryDate Delivery Date
TranspDestLocationCityName TranspDestLocationCityName Destination City
TranspDestLocationPostalCode TranspDestLocationPostalCode Destination ZIP Code
TranspOrdStageDestLocCntry TranspOrdStageDestLocCntry Stage Destination Location Ctry/Region
TranspOrdSrceLocationName TranspOrdSrceLocationName Source Location Name
TranspSourceLocationPostalCode TranspSourceLocationPostalCode Source ZIP Code
TranspOrdStageSrceLocCntry TranspOrdStageSrceLocCntry Country/Reg.
TotalTaxAmount TotalTaxAmount Tax Amount
TotalNetAmount TotalNetAmount Total Net Amount
TotalGrossAmount TotalGrossAmount Total Gross Amount
TransactionCurrency TransactionCurrency Transaction Currency
InvoiceAmountInFrgnCurrency InvoiceAmountInFrgnCurrency Invc. Amt Frgn Crcy
ExchangeRate ExchangeRate Exchange rate
TaxRate TaxRate Tax Rate
PT_SAFTTaxCode PT_SAFTTaxCode Tax Code
TaxAmount TaxAmount Tax Amt in Rptg Crcy
PT_SAFTTaxType PT_SAFTTaxType Tax Type
PT_SAFTCountryText PT_SAFTCountryText
ExemptionReason ExemptionReason Exempt. Reason
ExemptionReasonText ExemptionReasonText
PT_SAFTProductCode PT_SAFTProductCode
ProductDescription ProductDescription Description

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_SAFTSlsInvoiceStructure.
-- 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_SAFTSlsInvoiceStructure AS
SELECT
  CompanyCode,
  PT_SAFTDocumentNumber,
  PT_SAFTLineNumber,
  PortugueseInvoiceDate,
  PT_SeriesDocumentNumber,
  DocumentBillingStatus,
  DocumentType,
  DocumentTransaction,
  SourceDocument,
  UnitOfMeasure,
  UnitOfMeasureName,
  TaxReportingDate,
  Quantity,
  BusinessPartnerCustomer,
  CompanyCodeCurrency,
  PT_SAFTUnitPriceValue,
  PT_SAFTDebitLineValue,
  PT_SAFTCreditLineValue,
  PT_SAFTCashDiscountValue,
  PT_SAFTInvoiceReference,
  SDDocumentReasonText,
  DestinationLocationName,
  ActualDeliveryDate,
  TranspDestLocationCityName,
  TranspDestLocationPostalCode,
  TranspOrdStageDestLocCntry,
  TranspOrdSrceLocationName,
  TranspSourceLocationPostalCode,
  TranspOrdStageSrceLocCntry,
  TotalTaxAmount,
  TotalNetAmount,
  TotalGrossAmount,
  TransactionCurrency,
  InvoiceAmountInFrgnCurrency,
  ExchangeRate,
  TaxRate,
  PT_SAFTTaxCode,
  TaxAmount,
  PT_SAFTTaxType,
  PT_SAFTCountryText,
  ExemptionReason,
  ExemptionReasonText,
  PT_SAFTProductCode,
  ProductDescription
FROM saft_ptd_slinv_a AS a
;

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