C_PL_SAFTGetInvoiceHeaderDataQ

DDL: C_PL_SAFTGETINVOICEHEADERDATAQ SQL: CJPKFAINVHEADDTA Type: view CONSUMPTION Package: GLO_FIN_IS_SAFT_PL
22 Fields 1 Data Sources

SAF T PL FA Invoice Header Data Query

C_PL_SAFTGetInvoiceHeaderDataQ is a Consumption CDS View that provides data about "SAF T PL FA Invoice Header Data Query" in SAP S/4HANA. It reads from 1 data source (I_PL_SAFTGetInvoiceHeader) and exposes 22 fields with key fields CompanyCode, AccountingDocument, FiscalYear. Part of development package GLO_FIN_IS_SAFT_PL.

Data Sources (1)

SourceAliasJoin Type
I_PL_SAFTGetInvoiceHeader I_PL_SAFTGetInvoiceHeader from

Parameters (4)

NameTypeDefault
P_StartDate datum
P_EndDate datum
P_PL_CheckForLandText land1
P_CompanyCode bukrs

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CJPKFAINVHEADDTA view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label SAF T PL FA Invoice Header Data Query view

Fields (22)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Accounting Document
KEY FiscalYear FiscalYear Fiscal Year
VATRegistration VATRegistration Customer/Supplier VAT Reg. Number
CustomerSupplierName CustomerSupplierName Customer/Supplier Name
PL_SAFTCustomerSupplierAddress PL_SAFTCustomerSupplierAddress Customer/Supplier Address
PL_SAFTCustomerSupplierCountry PL_SAFTCustomerSupplierCountry Customer/ Supplier Country
CompanyVATRegistration CompanyVATRegistration Company VAT Reg. Number
CompanyName CompanyName Company Name
PL_SAFTCompanyCodeAddress PL_SAFTCompanyCodeAddress Company Address
PL_SAFTCountry PL_SAFTCountry Company Country
PL_SAFTInvoiceDocumentNumber PL_SAFTInvoiceDocumentNumber Invoice Document Number
PL_SAFTInvoiceType PL_SAFTInvoiceType
DocumentDate DocumentDate Invoice Document Date
DeliveryDate DeliveryDate Invoice Delivery Date
IsEUTriangularDeal IsEUTriangularDeal Indicatior EU Triagular Deal
PL_SAFTCorrectionInvoice PL_SAFTCorrectionInvoice Correction Invoice
SDDocumentReasonText SDDocumentReasonText SD Document Reason Text
TransactionCurrency TransactionCurrency Transaction Currency
AmountInTransactionCurrency AmountInTransactionCurrency Pt Crcy Amt
IsReversal IsReversal Reversal doc.
IsReversed IsReversed Reversed?

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 C_PL_SAFTGetInvoiceHeaderDataQ.
-- 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: CJPKFAINVHEADDTA
-- Parameters: P_StartDate : datum, P_EndDate : datum, P_PL_CheckForLandText : land1, P_CompanyCode : bukrs

CREATE VIEW C_PL_SAFTGetInvoiceHeaderDataQ AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  VATRegistration,
  CustomerSupplierName,
  PL_SAFTCustomerSupplierAddress,
  PL_SAFTCustomerSupplierCountry,
  CompanyVATRegistration,
  CompanyName,
  PL_SAFTCompanyCodeAddress,
  PL_SAFTCountry,
  PL_SAFTInvoiceDocumentNumber,
  PL_SAFTInvoiceType,
  DocumentDate,
  DeliveryDate,
  IsEUTriangularDeal,
  PL_SAFTCorrectionInvoice,
  SDDocumentReasonText,
  TransactionCurrency,
  AmountInTransactionCurrency,
  IsReversal,
  IsReversed
FROM I_PL_SAFTGetInvoiceHeader
;

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