C_PT_SeriesValidationCodeTP
Series Validation Code - TP
C_PT_SeriesValidationCodeTP is a Consumption CDS View that provides data about "Series Validation Code - TP" in SAP S/4HANA. It reads from 1 data source (I_PT_SeriesValidationCodeTP) and exposes 40 fields with key fields VATRegistration, PT_SeriesIdentifier, PT_SeriesTypeCode, PT_SeriesDocumentType, PT_SeriesDocumentClass. It is exposed through 2 OData services (ASQL_F6137, UI_PT_SERIESVALDTNCODE). It is used in 1 Fiori application: Manage Series Validation Code. Part of development package GLO-PT-ATCUD.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| I_PT_SeriesValidationCodeTP | I_PT_SeriesValidationCodeTP | projection |
Annotations (8)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #MANDATORY | view | |
| Metadata.allowExtensions | true | view | |
| EndUserText.label | Series Validation Code - TP | view | |
| ObjectModel.usageType.serviceQuality | #C | view | |
| AccessControl.personalData.blocking | #BLOCKED_DATA_EXCLUDED | view | |
| VDM.viewType | #CONSUMPTION | view | |
| ObjectModel.usageType.sizeCategory | #M | view | |
| ObjectModel.usageType.dataClass | #CUSTOMIZING | view |
OData Services (2)
| Service | Binding | Version | Contract | Release |
|---|---|---|---|---|
| ASQL_F6137 | ASQL_F6137 | C2 | NOT_RELEASED | |
| UI_PT_SERIESVALDTNCODE | UI_PT_SERIESVALDTNCODE | V2 | C1 | NOT_TO_BE_RELEASED_STABLE |
Fiori Apps (1)
| App ID | App Name | Type | Description |
|---|---|---|---|
| F6137 | Manage Series Validation Code | Transactional | An application to maintain the Validation code for a Number Range Series in Portugal |
Manage Series Validation Code
Business Role: General Ledger Accountant for Portugal
Fields (40)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | VATRegistration | VATRegistration | VAT Registration No. | |
| KEY | PT_SeriesIdentifier | PT_SeriesIdentifier | Number Range Series | |
| KEY | PT_SeriesTypeCode | PT_SeriesTypeCode | ||
| KEY | PT_SeriesDocumentType | PT_SeriesDocumentType | Series Document Type | |
| KEY | PT_SeriesDocumentClass | PT_SeriesDocumentClass | Document Class | |
| PT_SeriesNumberRangeObject | PT_SeriesNumberRangeObject | |||
| PT_SeriesNumberRangeSubObject | PT_SeriesNumberRangeSubObject | |||
| PT_SeriesNumberRangeToYear | PT_SeriesNumberRangeToYear | |||
| PT_SeriesNumberRangeInterval | PT_SeriesNumberRangeInterval | |||
| PT_SeriesBusinessProcess | PT_SeriesBusinessProcess | Business Process | ||
| PortugueseDigitalSignatureDate | PortugueseDigitalSignatureDate | Start Date | ||
| PT_SeriesStartNumber | PT_SeriesStartNumber | Series Start Number | ||
| PortugueseSgntrCertificate | PortugueseSgntrCertificate | Certification ID | ||
| PT_SeriesValdtnCode | PT_SeriesValdtnCode | Validation Code | ||
| PT_SeriesProcgCode | PT_SeriesProcgCode | Series Processing Medium | ||
| PT_SeriesStatus | PT_SeriesStatus | Series Status | ||
| PT_SeriesStatusText | PT_SeriesStatusText | |||
| PT_SeriesRegistrationDate | PT_SeriesRegistrationDate | Registration Date | ||
| PT_SeriesStatusChangeDateTime | PT_SeriesStatusChangeDateTime | Series Status Change Time | ||
| LastChangeDateTime | LastChangeDateTime | Timestamp | ||
| PT_SeriesBusinessProcText | PT_SeriesBusinessProcText | |||
| PT_SeriesDocumentClassText | PT_SeriesDocumentClassText | |||
| PT_SeriesDocTypeText | PT_SeriesDocTypeText | |||
| PT_SeriesTypeCodeText | PT_SeriesTypeCodeText | |||
| PT_SeriesProcgCodeText | PT_SeriesProcgCodeText | |||
| PT_SupplierCategoryText | PT_SupplierCategoryText | |||
| StatusCriticality | StatusCriticality | |||
| PT_IsSelfBillingRelevance | PT_IsSelfBillingRelevance | |||
| PT_SeriesValdtnCodeIsEditable | PT_SeriesValdtnCodeIsEditable | |||
| PT_SeriesCanclnReasonCode | PT_SeriesCanclnReasonCode | Cancellation Reason Code | ||
| PT_SeriesCanclnReasonText | PT_SeriesCanclnReasonText | |||
| PT_SeriesCanclnIsDeclared | PT_SeriesCanclnIsDeclared | |||
| PT_SersFinishJustificationText | PT_SersFinishJustificationText | Finished Justification | ||
| PT_SeriesLastNumber | PT_SeriesLastNumber | Series Last Number | ||
| IsCancelled | IsCancelled | Boolean Variable (X = True, - = False, Space = Unknown) | ||
| IsExpired | IsExpired | Indicator | ||
| PT_VATRegistrationCompanyCode | PT_VATRegistrationCompanyCode | VAT Company Code | ||
| Supplier | Supplier | Supplier | ||
| PT_SupplierCategory | PT_SupplierCategory | Supplier Category | ||
| CompanyCode | CompanyCode | Requesting Company Code |
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_PT_SeriesValidationCodeTP.
-- 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 C_PT_SeriesValidationCodeTP AS
SELECT
VATRegistration,
PT_SeriesIdentifier,
PT_SeriesTypeCode,
PT_SeriesDocumentType,
PT_SeriesDocumentClass,
PT_SeriesNumberRangeObject,
PT_SeriesNumberRangeSubObject,
PT_SeriesNumberRangeToYear,
PT_SeriesNumberRangeInterval,
PT_SeriesBusinessProcess,
PortugueseDigitalSignatureDate,
PT_SeriesStartNumber,
PortugueseSgntrCertificate,
PT_SeriesValdtnCode,
PT_SeriesProcgCode,
PT_SeriesStatus,
PT_SeriesStatusText,
PT_SeriesRegistrationDate,
PT_SeriesStatusChangeDateTime,
LastChangeDateTime,
PT_SeriesBusinessProcText,
PT_SeriesDocumentClassText,
PT_SeriesDocTypeText,
PT_SeriesTypeCodeText,
PT_SeriesProcgCodeText,
PT_SupplierCategoryText,
StatusCriticality,
PT_IsSelfBillingRelevance,
PT_SeriesValdtnCodeIsEditable,
PT_SeriesCanclnReasonCode,
PT_SeriesCanclnReasonText,
PT_SeriesCanclnIsDeclared,
PT_SersFinishJustificationText,
PT_SeriesLastNumber,
IsCancelled,
IsExpired,
PT_VATRegistrationCompanyCode,
Supplier,
PT_SupplierCategory,
CompanyCode
FROM I_PT_SeriesValidationCodeTP
;
Learn More
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- CDS View Annotations — A Complete Guide
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