I_PT_SelfBillgCustAddrVers

DDL: I_PT_SELFBILLGCUSTADDRVERS SQL: IPTSBADRVERS Type: view COMPOSITE

PT Self-Billing CustAddr Version

I_PT_SelfBillgCustAddrVers is a Composite CDS View that provides data about "PT Self-Billing CustAddr Version" in SAP S/4HANA. It reads from 3 data sources (I_SupplierInvoiceItemPurOrdRef, I_Plant, I_PT_SelfBillgDgtlSgntr) and exposes 9 fields with key fields FiscalYear, SupplierInvoice, PlantCustomer. It has 1 association to related views.

Data Sources (3)

SourceAliasJoin Type
I_SupplierInvoiceItemPurOrdRef Item inner
I_Plant Plant inner
I_PT_SelfBillgDgtlSgntr Signature from

Associations (1)

CardinalityTargetAliasCondition
[0..*] I_PT_SAFTSelfBillgCustAddress _History Plant.PlantCustomer = _History.Customer and( Signature.PortugueseDigitalSignatureDate > _History.PortugueseDigitalSignatureDate or( Signature.PortugueseDigitalSignatureDate = _History.PortugueseDigitalSignatureDate and Signature.PortugueseDigitalSignatureTime >= _History.PortugueseDigitalSignatureTime ) )

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPTSBADRVERS view
AbapCatalog.compiler.compareFilter true view
ClientHandling.algorithm #SESSION_VARIABLE view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.serviceQuality #D view
AccessControl.authorizationCheck #MANDATORY view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label PT Self-Billing CustAddr Version view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY FiscalYear I_SupplierInvoiceItemPurOrdRef FiscalYear G/L Fiscal Year
KEY SupplierInvoice I_SupplierInvoiceItemPurOrdRef SupplierInvoice
KEY PlantCustomer I_Plant PlantCustomer Stock customer
CompanyCode I_PT_SelfBillgDgtlSgntr CompanyCode Receiver Company Code
Supplier I_PT_SelfBillgDgtlSgntr Supplier Supplier
ReconciliationAccount
PortugueseCustomerVersion
_Customer I_Plant _Customer
_Supplier I_PT_SelfBillgDgtlSgntr _Supplier

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_SelfBillgCustAddrVers.
-- 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: IPTSBADRVERS

CREATE VIEW I_PT_SelfBillgCustAddrVers AS
SELECT
  Item.FiscalYear AS FiscalYear,
  Item.SupplierInvoice AS SupplierInvoice,
  Plant.PlantCustomer AS PlantCustomer,
  Signature.CompanyCode AS CompanyCode,
  Signature.Supplier AS Supplier,
  Plant._Customer._CustomerCompany.ReconciliationAccount AS ReconciliationAccount,
  cast(max(_History.PortugueseCustomerVersion) as sipt_data_version) AS PortugueseCustomerVersion,
  Plant._Customer AS _Customer,
  Signature._Supplier AS _Supplier
FROM I_PT_SelfBillgDgtlSgntr AS Signature
INNER JOIN I_SupplierInvoiceItemPurOrdRef AS Item ON /* join condition not captured in parsed metadata */
INNER JOIN I_Plant AS Plant ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_PT_SAFTSelfBillgCustAddress AS _History ON Plant.PlantCustomer = _History.Customer AND( Signature.PortugueseDigitalSignatureDate > _History.PortugueseDigitalSignatureDate OR( Signature.PortugueseDigitalSignatureDate = _History.PortugueseDigitalSignatureDate AND Signature.PortugueseDigitalSignatureTime >= _History.PortugueseDigitalSignatureTime ) )  -- association [0..*]
;