SAFT_NOA_CUTLOG

Transparent Table Application Table
15 Fields 1 CDS Views

SAFT NO Customer Temporary Log

SAFT_NOA_CUTLOG is an SAP database table in S/4HANA. SAFT NO Customer Temporary Log. It contains 15 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_NO_SAFTCustomerLog view_entity from BASIC SAFT NO Customer Temporary Log

Fields (15)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY statryrptgentity srf_reporting_entity Reporting Entity
KEY statryrptcategory srf_rep_cat_id Report ID
KEY statryrptrunid srf_report_run_id Report Run ID
KEY saftmodule saft_module
KEY ledger fins_ledger Ledger
KEY companycode fis_bukrs Company Code
KEY fiscalyear fis_gjahr_no_conv Fiscal Year
KEY customer fis_kunnr Customer
KEY accountingdocument fis_belnr Journal Entry
KEY ledgergllineitem fis_docln Journal Entry Item
no_saftcustomerid saftn_no_customer_id Customer ID
customervatregistration farp_stceg VAT Registration No.
bpcustomername customername_2 Name of Customer
customername md_customer_name Name of Customer

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- SAFT NO Customer Temporary Log
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE SAFT_NOA_CUTLOG (
    MANDT,                    -- Client [mandt]
    STATRYRPTGENTITY,         -- Reporting Entity [srf_reporting_entity]
    STATRYRPTCATEGORY,        -- Report ID [srf_rep_cat_id]
    STATRYRPTRUNID,           -- Report Run ID [srf_report_run_id]
    SAFTMODULE,               -- saft_module
    LEDGER,                   -- Ledger [fins_ledger]
    COMPANYCODE,              -- Company Code [fis_bukrs]
    FISCALYEAR,               -- Fiscal Year [fis_gjahr_no_conv]
    CUSTOMER,                 -- Customer [fis_kunnr]
    ACCOUNTINGDOCUMENT,       -- Journal Entry [fis_belnr]
    LEDGERGLLINEITEM,         -- Journal Entry Item [fis_docln]
    NO_SAFTCUSTOMERID,        -- Customer ID [saftn_no_customer_id]
    CUSTOMERVATREGISTRATION,  -- VAT Registration No. [farp_stceg]
    BPCUSTOMERNAME,           -- Name of Customer [customername_2]
    CUSTOMERNAME,             -- Name of Customer [md_customer_name]
    PRIMARY KEY (MANDT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, SAFTMODULE, LEDGER, COMPANYCODE, FISCALYEAR, CUSTOMER, ACCOUNTINGDOCUMENT, LEDGERGLLINEITEM)
);

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