I_PT_SelfBillgDgtlSgntrMM
PT Self Billing Digital Signature
I_PT_SelfBillgDgtlSgntrMM is a Basic CDS View that provides data about "PT Self Billing Digital Signature" in SAP S/4HANA. It reads from 1 data source (P_PT_SelfBillgDgtlSgntr) and exposes 18 fields with key fields FiscalYear, SupplierInvoice. It has 3 associations to related views. Part of development package ID-SIGN-PT-MM.
Data Sources (1)
| Source | Alias | Join Type |
|---|---|---|
| P_PT_SelfBillgDgtlSgntr | P_PT_SelfBillgDgtlSgntr | from |
Associations (3)
| Cardinality | Target | Alias | Condition |
|---|---|---|---|
| [1..1] | P_PT_DgtlSgntrStartSelfBillg | SeriesInfo | Signature.NumberRangeInterval = SeriesInfo.PT_SeriesNumberRangeInterval and Signature.NumberRangeSubObject = SeriesInfo.NumberRangeSubObject |
| [1..1] | I_CompanyCode | _CompanyCode | Signature.CompanyCode = _CompanyCode.CompanyCode |
| [1..1] | I_Supplier | _Supplier | Signature.Supplier = _Supplier.Supplier |
Annotations (10)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | IPTSBDSMM | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| VDM.viewType | #BASIC | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| ObjectModel.usageType.sizeCategory | #L | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| AccessControl.authorizationCheck | #NOT_REQUIRED | view | |
| EndUserText.label | PT Self Billing Digital Signature | view |
Fields (18)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | FiscalYear | FiscalYear | G/L Fiscal Year | |
| KEY | SupplierInvoice | SupplierInvoice | ||
| CompanyCode | CompanyCode | Receiver Company Code | ||
| Supplier | Signature | Supplier | Supplier | |
| ReferenceDocumentNumber | ReferenceDocumentNumber | |||
| NumberRangeInterval | NumberRangeInterval | |||
| NumberRangeSubObject | SeriesInfo | NumberRangeSubObject | Subobject value | |
| PT_SeriesIdentifier | PortugueseDgtlSignatureSeries | |||
| PTDgtlSgntrSystemDateTimeText | PTDgtlSgntrSystemDateTimeText | Sys. Date-Time | ||
| PortugueseDgtlSgntrSystDteTime | PortugueseDgtlSgntrSystDteTime | |||
| PortugueseInvoiceNumber | PortugueseInvoiceNumber | |||
| CompanyCodeCurrency | _CompanyCode | Currency | Valuation Crcy | |
| TotalGrossAmount | TotalGrossAmount | Total Gross Amount | ||
| PortugueseDgtlSgntrKeyVersion | PortugueseDgtlSgntrKeyVersion | Key Version | ||
| PortugueseDigitalSignature | PortugueseDigitalSignature | Digital Signature | ||
| PT_SeriesDocumentType | SeriesInfo | PT_SeriesDocumentType | SAF-T Document Type | |
| _Supplier | _Supplier | |||
| _Currency | _CompanyCode | _Currency |
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_SelfBillgDgtlSgntrMM.
-- 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: IPTSBDSMM
CREATE VIEW I_PT_SelfBillgDgtlSgntrMM AS
SELECT
FiscalYear,
SupplierInvoice,
CompanyCode,
Signature.Supplier AS Supplier,
ReferenceDocumentNumber,
NumberRangeInterval,
SeriesInfo.NumberRangeSubObject AS NumberRangeSubObject,
PortugueseDgtlSignatureSeries AS PT_SeriesIdentifier,
PTDgtlSgntrSystemDateTimeText,
PortugueseDgtlSgntrSystDteTime,
PortugueseInvoiceNumber,
_CompanyCode.Currency AS CompanyCodeCurrency,
TotalGrossAmount,
PortugueseDgtlSgntrKeyVersion,
PortugueseDigitalSignature,
SeriesInfo.PT_SeriesDocumentType AS PT_SeriesDocumentType,
_CompanyCode._Currency AS _Currency
FROM P_PT_SelfBillgDgtlSgntr
LEFT OUTER JOIN P_PT_DgtlSgntrStartSelfBillg AS SeriesInfo ON Signature.NumberRangeInterval = SeriesInfo.PT_SeriesNumberRangeInterval AND Signature.NumberRangeSubObject = SeriesInfo.NumberRangeSubObject -- association [1..1]
LEFT OUTER JOIN I_CompanyCode AS _CompanyCode ON Signature.CompanyCode = _CompanyCode.CompanyCode -- association [1..1]
LEFT OUTER JOIN I_Supplier AS _Supplier ON Signature.Supplier = _Supplier.Supplier -- association [1..1]
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA