I_PT_SAFTMovementOfGoodsLog
Mog Entry Log for PT SAFT Billing
I_PT_SAFTMovementOfGoodsLog is a Basic CDS View that provides data about "Mog Entry Log for PT SAFT Billing" in SAP S/4HANA. It reads from 1 data source (saft_pta_mog_log) and exposes 27 fields with key fields StatryRptgEntity, StatryRptCategory, StatryRptRunID, CompanyCode, PortugueseDeliveryNumber. Part of development package GLO_FIN_IS_SAFT_PT.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| saft_pta_mog_log | saft_pta_mog_log | from |
Annotations (7)
| Name | Value | Level | Field |
|---|---|---|---|
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | Mog 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 (27)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | StatryRptgEntity | statryrptgentity | Reporting Entity | |
| KEY | StatryRptCategory | statryrptcategory | Report ID | |
| KEY | StatryRptRunID | statryrptrunid | Report Run ID | |
| KEY | CompanyCode | companycode | Receiver Company Code | |
| KEY | PortugueseDeliveryNumber | portuguesedeliverynumber | Delivery No | |
| KEY | DeliveryDate | deliverydate | Delivery Date | |
| DeliveryDocument | deliverydocument | Outbound Delivery | ||
| PT_MovementStatusDateAsText | pt_movementstatusdateastext | |||
| CreationTime | creationtime | Time of Change | ||
| DeliveryDocumentType | deliverydocumenttype | Delivery Type | ||
| PT_SeriesDocumentType | pt_seriesdocumenttype | SAF-T Document Type | ||
| PTDgtlSgntrSystemDateTimeText | ptdgtlsgntrsystemdatetimetext | Sys. Date-Time | ||
| PT_SeriesDocumentNumber | pt_seriesdocumentnumber | ATCUD Code | ||
| CreatedByUser | createdbyuser | User Name | ||
| BillingPriceSource | billingpricesource | Single-Character Flag | ||
| PortugueseDigitalSignature | portuguesedigitalsignature | Digital Signature | ||
| PortugueseDgtlSgntrKeyVersion | portuguesedgtlsgntrkeyversion | Key Version | ||
| PortugueseSgntrCertificate | portuguesesgntrcertificate | Certif. ID | ||
| PT_TransportPlaningPeriod | pt_transportplaningperiod | Calendar Month | ||
| PT_MovementDateTimeAsText | pt_movementdatetimeastext | |||
| AddressID | addressid | Ship-to address | ||
| HouseNumber | housenumber | House Number | ||
| SupplierAddress | supplieraddress | 3rd Party Suplr Addr | ||
| CityName | cityname | Name | ||
| PostalCode | postalcode | Postal Code | ||
| Region | region | Venue Region | ||
| Country | country | Venue: Ctry/Reg |
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_SAFTMovementOfGoodsLog.
-- 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_SAFTMovementOfGoodsLog AS
SELECT
StatryRptgEntity,
StatryRptCategory,
StatryRptRunID,
CompanyCode,
PortugueseDeliveryNumber,
DeliveryDate,
DeliveryDocument,
PT_MovementStatusDateAsText,
CreationTime,
DeliveryDocumentType,
PT_SeriesDocumentType,
PTDgtlSgntrSystemDateTimeText,
PT_SeriesDocumentNumber,
CreatedByUser,
BillingPriceSource,
PortugueseDigitalSignature,
PortugueseDgtlSgntrKeyVersion,
PortugueseSgntrCertificate,
PT_TransportPlaningPeriod,
PT_MovementDateTimeAsText,
AddressID,
HouseNumber,
SupplierAddress,
CityName,
PostalCode,
Region,
Country
FROM saft_pta_mog_log
;
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