I_PT_SelfBillingNumberRange

DDL: I_PT_SELFBILLINGNUMBERRANGE Type: view_entity BASIC Package: ID-SIGN-PT-MM
9 Fields 1 Data Sources

Self Billing Number Range Portugal

I_PT_SelfBillingNumberRange is a Basic CDS View that provides data about "Self Billing Number Range Portugal" in SAP S/4HANA. It reads from 1 data source (sipt_numbr_mmn) and exposes 9 fields with key fields Supplier, PT_SeriesNumberRangeSubObject, PT_SeriesNumberRangeInterval, PT_SeriesIdentifier. Part of development package ID-SIGN-PT-MM.

Data Sources (1)

SourceAliasJoin Type
sipt_numbr_mmn sipt_numbr_mmn from

Annotations (6)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
EndUserText.label Self Billing Number Range Portugal view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #C view
ObjectModel.usageType.sizeCategory #L view
ObjectModel.usageType.dataClass #MASTER view

Fields (9)

KeyFieldSource TableSource FieldDescription
KEY Supplier lifnr Vendor no.
KEY PT_SeriesNumberRangeSubObject subobject Triggering obj.
KEY PT_SeriesNumberRangeInterval nrrangenr Number Range
KEY PT_SeriesIdentifier series Series ID
PrmtHbAccountingDocumentType lead_doctype Lead. Doc. type
CompanyCode bukrs Value
PortugueseDigitalSignatureDate from_date Valid from Date
PortugueseDigitalSignatureTime from_time UTC Valid frm Time
PT_SeriesDocumentType invoice_type SAF-T Document Type

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_SelfBillingNumberRange.
-- 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_SelfBillingNumberRange AS
SELECT
  lifnr AS Supplier,
  subobject AS PT_SeriesNumberRangeSubObject,
  nrrangenr AS PT_SeriesNumberRangeInterval,
  series AS PT_SeriesIdentifier,
  lead_doctype AS PrmtHbAccountingDocumentType,
  bukrs AS CompanyCode,
  from_date AS PortugueseDigitalSignatureDate,
  from_time AS PortugueseDigitalSignatureTime,
  invoice_type AS PT_SeriesDocumentType
FROM sipt_numbr_mmn
;

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