I_PT_SAFTSlsInvoiceStructure

DDL: I_PT_SAFTSLSINVOICESTRUCTURE Type: view_entity BASIC Package: GLO_FIN_IS_SAFT_PT
24 Fields 1 Data Sources

SAFT PT Sales invoice structure

I_PT_SAFTSlsInvoiceStructure is a Basic CDS View that provides data about "SAFT PT Sales invoice structure" in SAP S/4HANA. It reads from 1 data source (saft_ptd_slinvia) and exposes 24 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PT_SAFTLineNumber, PortugueseInvoiceDate. Part of development package GLO_FIN_IS_SAFT_PT.

Data Sources (1)

SourceAliasJoin Type
saft_ptd_slinvia a from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
Metadata.ignorePropagatedAnnotations true view
EndUserText.label SAFT PT Sales invoice structure view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #A view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view

Fields (24)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode companycode Receiver Company Code
KEY PT_SAFTDocumentNumber pt_saftdocumentnumber
KEY PT_SAFTLineNumber pt_saftlinenumber
KEY PortugueseInvoiceDate portugueseinvoicedate Date
SourceDocument sourcedocument Document
PortugueseMaterialWithVersion portuguesematerialwithversion Material w/ Version
MaterialName materialname Material Description
Quantity quantity Value
UnitOfMeasure unitofmeasure Unit Protected Qty
UnitOfMeasureName unitofmeasurename Meas. Unit Text
NetPriceAmount netpriceamount Net Price
TaxReportingDate taxreportingdate Tax Reporting Date
BillingDocumentItemText billingdocumentitemtext Item Descr.
DebitAmountInCoCodeCrcy debitamountincocodecrcy Debit Amount in Company Code Currency
CreditAmountInCoCodeCrcy creditamountincocodecrcy Credit Amount in Company Code Currency
CompanyCodeCurrency companycodecurrency Local Currency
PT_SAFTTaxType pt_safttaxtype Tax Type
PT_SAFTCountryText pt_saftcountrytext
PT_SAFTTaxCode pt_safttaxcode Tax Code
TaxRate taxrate Tax Rate
TaxAmount taxamount Tax Amt in Rptg Crcy
ExemptionReasonText exemptionreasontext
ExemptionReason exemptionreason Exempt. Reason
CashDiscountAmtInCoCodeCrcy cashdiscountamtincocodecrcy Discount Amt

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_SAFTSlsInvoiceStructure.
-- 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_SAFTSlsInvoiceStructure AS
SELECT
  CompanyCode,
  PT_SAFTDocumentNumber,
  PT_SAFTLineNumber,
  PortugueseInvoiceDate,
  SourceDocument,
  PortugueseMaterialWithVersion,
  MaterialName,
  Quantity,
  UnitOfMeasure,
  UnitOfMeasureName,
  NetPriceAmount,
  TaxReportingDate,
  BillingDocumentItemText,
  DebitAmountInCoCodeCrcy,
  CreditAmountInCoCodeCrcy,
  CompanyCodeCurrency,
  PT_SAFTTaxType,
  PT_SAFTCountryText,
  PT_SAFTTaxCode,
  TaxRate,
  TaxAmount,
  ExemptionReasonText,
  ExemptionReason,
  CashDiscountAmtInCoCodeCrcy
FROM saft_ptd_slinvia AS a
;

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