I_PT_SAFTWrkgDocHeaderKey

DDL: I_PT_SAFTWRKGDOCHEADERKEY Type: view_entity COMPOSITE Package: GLO_FIN_IS_SAFT_PT

Working Documents Header Collector

I_PT_SAFTWrkgDocHeaderKey is a Composite CDS View that provides data about "Working Documents Header Collector" in SAP S/4HANA. It reads from 2 data sources (I_BillingDocument, I_PT_BillgDocDgtlSgntr) and exposes 3 fields with key fields CompanyCode, PT_SAFTDocumentNumber, PortugueseInvoiceDate. Part of development package GLO_FIN_IS_SAFT_PT.

2 data source(s) 3 fields

Data Sources (2)

SourceAliasJoin Type
I_BillingDocument Doc from
I_PT_BillgDocDgtlSgntr Sig inner

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #MANDATORY view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label Working Documents Header Collector view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (3)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode I_PT_BillgDocDgtlSgntr CompanyCode
KEY PT_SAFTDocumentNumber
KEY PortugueseInvoiceDate I_PT_BillgDocDgtlSgntr PortugueseInvoiceDate 
@Consumption.dbHints: [ 'USE_HEX_PLAN' ]
@AbapCatalog.viewEnhancementCategory: [#NONE]
@AccessControl.authorizationCheck: #MANDATORY
@VDM.viewType: #COMPOSITE
@AccessControl.personalData.blocking: #BLOCKED_DATA_INCLUDED
@EndUserText.label: 'Working Documents Header Collector'
@Metadata.ignorePropagatedAnnotations: true
@ObjectModel.usageType:{
  serviceQuality: #D,
  sizeCategory: #XL,
  dataClass: #MIXED
}
define view entity I_PT_SAFTWrkgDocHeaderKey
  as select from           I_BillingDocument       as Doc
    inner join             I_PT_BillgDocDgtlSgntr  as Sig     on  Sig.BillingDocument = Doc.BillingDocument
                                                              and Sig.CompanyCode     = Doc.CompanyCode
    left outer to one join I_PT_SAFTWorkingDocType as WorkDoc on  Sig.NumberRangeInterval = WorkDoc.NumberRangeInterval
                                                              and Sig.CompanyCode         = WorkDoc.CompanyCode
                                                              and Doc.FiscalYear          = WorkDoc.FiscalYear
 
{
  key Sig.CompanyCode,
  key cast(Sig.PortugueseInvoiceNumber as abap.char(60)) as PT_SAFTDocumentNumber,
  key Sig.PortugueseInvoiceDate
  
  }
 
where
     Doc.SDDocumentCategory      = 'U'
  or WorkDoc.NumberRangeInterval = Sig.NumberRangeInterval

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