I_PT_SAFTWorkDocumentCube

DDL: I_PT_SAFTWORKDOCUMENTCUBE Type: view_entity COMPOSITE
32 Fields 1 Data Sources

Reading information for the SAFT PT Billing WorkDoc - Cube

I_PT_SAFTWorkDocumentCube is a Composite CDS View (Cube) that provides data about "Reading information for the SAFT PT Billing WorkDoc - Cube" in SAP S/4HANA. It reads from 1 data source (I_PT_SAFTWorkingDocStructure) and exposes 32 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PT_SAFTLineNumber, PortugueseInvoiceDate.

Data Sources (1)

SourceAliasJoin Type
I_PT_SAFTWorkingDocStructure I_PT_SAFTWorkingDocStructure from

Parameters (3)

NameTypeDefault
P_CompanyCode bukrs
P_StartDate begda
P_EndDate endda

Annotations (11)

NameValueLevelField
EndUserText.label Reading information for the SAFT PT Billing WorkDoc - Cube view
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
Metadata.allowExtensions true view
VDM.viewType #COMPOSITE view
Analytics.dataCategory #CUBE view
Analytics.readClassName CL_SAFT_PT_DRC_ANALY_WORK_DOC view
Analytics.internalName #LOCAL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (32)

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
DocumentType DocumentType Order Type
SourceDocument SourceDocument Document
CompanyCodeCurrency CompanyCodeCurrency Local Currency
DocumentBillingStatus DocumentBillingStatus PBEE BDR Status
BusinessPartnerCustomer BusinessPartnerCustomer CHAR35
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
PortugueseMaterialWithVersion PortugueseMaterialWithVersion Material w/ Version
MaterialName MaterialName Material Description
Quantity Quantity Value
UnitOfMeasure UnitOfMeasure Unit Protected Qty
UnitOfMeasureName UnitOfMeasureName Meas. Unit Text
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_SAFTUnitPriceValue PT_SAFTUnitPriceValue
PT_SAFTDebitLineValue PT_SAFTDebitLineValue
PT_SAFTCreditLineValue PT_SAFTCreditLineValue
PT_SAFTCashDiscountValue PT_SAFTCashDiscountValue

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_SAFTWorkDocumentCube.
-- 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.
-- Parameters: P_CompanyCode : bukrs, P_StartDate : begda, P_EndDate : endda

CREATE VIEW I_PT_SAFTWorkDocumentCube AS
SELECT
  CompanyCode,
  PT_SAFTDocumentNumber,
  PT_SAFTLineNumber,
  PortugueseInvoiceDate,
  PT_SeriesDocumentNumber,
  DocumentType,
  SourceDocument,
  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_SAFTWorkingDocStructure
;

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