I_PL_SAFTAccountingDocTypeMap

DDL: I_PL_SAFTACCOUNTINGDOCTYPEMAP SQL: IPLSAFTACCTPMAP Type: view BASIC Package: GLO_FIN_IS_SAFT_PL
4 Fields 1 Data Sources

SAF-T PL: Accounting Document Type Mapping

I_PL_SAFTAccountingDocTypeMap is a Basic CDS View that provides data about "SAF-T PL: Accounting Document Type Mapping" in SAP S/4HANA. It reads from 1 data source (snc_pl_fi) and exposes 4 fields with key fields AccountingDocumentType, EndDate. Part of development package GLO_FIN_IS_SAFT_PL.

Data Sources (1)

SourceAliasJoin Type
snc_pl_fi snc_pl_fi from

Annotations (10)

NameValueLevelField
AbapCatalog.sqlViewName IPLSAFTACCTPMAP view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.viewType #BASIC view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #CUSTOMIZING view
ObjectModel.usageType.serviceQuality #D view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label SAF-T PL: Accounting Document Type Mapping view

Fields (4)

KeyFieldSource TableSource FieldDescription
KEY AccountingDocumentType blart Rep. rec. doc. type
KEY EndDate endda Valid To
StartDate begda Valid From
PL_SAFTInvoiceType inv_type SAF-T Inv. Type

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_PL_SAFTAccountingDocTypeMap.
-- 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: IPLSAFTACCTPMAP

CREATE VIEW I_PL_SAFTAccountingDocTypeMap AS
SELECT
  blart AS AccountingDocumentType,
  endda AS EndDate,
  begda AS StartDate,
  inv_type AS PL_SAFTInvoiceType
FROM snc_pl_fi
;

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