I_PT_SAFTBusinessPartnerLog

DDL: I_PT_SAFTBUSINESSPARTNERLOG Type: view_entity BASIC Package: GLO_FIN_IS_SAFT_PT
26 Fields 1 Data Sources

Customer Entry Log for PT SAFT Billing

I_PT_SAFTBusinessPartnerLog is a Basic CDS View that provides data about "Customer Entry Log for PT SAFT Billing" in SAP S/4HANA. It reads from 1 data source (saft_pta_bp_log) and exposes 26 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, SAFTModuleForProcDetn, Ledger. Part of development package GLO_FIN_IS_SAFT_PT.

Data Sources (1)

SourceAliasJoin Type
saft_pta_bp_log saft_pta_bp_log from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Customer Entry Log for PT SAFT Billing view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #TRANSACTIONAL view
VDM.viewType #BASIC view

Fields (26)

KeyFieldSource TableSource FieldDescription
KEY StatryRptgEntity statryrptgentity Reporting Entity
KEY StatryRptCategory statryrptcategory Report ID
KEY StatryRptRunID statryrptrunid Report Run ID
KEY SAFTModuleForProcDetn saftmodule
KEY Ledger ledger Ledger
KEY ChartOfAccounts chartofaccounts Node Class
KEY CompanyCode companycode Receiver Company Code
KEY BusinessPartnerCustomer businesspartnercustomer CHAR35
KEY GLAccount glaccount General Ledger
KEY PT_SAFTDocumentNumber pt_saftdocumentnumber
KEY PortugueseInvoiceDate portugueseinvoicedate Date
PT_SAFTReconciliationAccount pt_saftreconciliationaccount
CustomerVATRegistration customervatregistration VAT Registration No.
CITClassificationCodeDesc citclassificationcodedesc Clsfcn Code Name
IsOneTimeAccount isonetimeaccount One-time acct
Customer customer Sold-to Party
CompanyName companyname Text
CompanyContactPersonFullName companycontactpersonfullname Full Name
StreetName streetname Text
CityName cityname Name
PostalCode postalcode Postal Code
PT_SAFTCountryText pt_saftcountrytext
PhoneNumber phonenumber Telephone no.
FaxNumber faxnumber Fax Number
EmailAddress emailaddress E-Mail Address
WebsiteURL websiteurl URI

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_SAFTBusinessPartnerLog.
-- 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 I_PT_SAFTBusinessPartnerLog AS
SELECT
  StatryRptgEntity,
  StatryRptCategory,
  StatryRptRunID,
  saftmodule AS SAFTModuleForProcDetn,
  Ledger,
  ChartOfAccounts,
  CompanyCode,
  BusinessPartnerCustomer,
  GLAccount,
  PT_SAFTDocumentNumber,
  PortugueseInvoiceDate,
  PT_SAFTReconciliationAccount,
  CustomerVATRegistration,
  CITClassificationCodeDesc,
  IsOneTimeAccount,
  Customer,
  CompanyName,
  CompanyContactPersonFullName,
  StreetName,
  CityName,
  PostalCode,
  PT_SAFTCountryText,
  PhoneNumber,
  FaxNumber,
  EmailAddress,
  WebsiteURL
FROM saft_pta_bp_log
;

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