I_PT_SeriesValidationCodes

DDL: I_PT_SERIESVALIDATIONCODES Type: view_entity BASIC Package: GLO-PT-ATCUD
28 Fields 1 Data Sources

Series Validation Codes for PT

I_PT_SeriesValidationCodes is a Basic CDS View that provides data about "Series Validation Codes for PT" in SAP S/4HANA. It reads from 1 data source (glo_pt_svc) and exposes 28 fields with key fields VATRegistration, PT_SeriesIdentifier, PT_SeriesTypeCode, PT_SeriesDocumentClass, PT_SeriesDocumentType. Part of development package GLO-PT-ATCUD.

Data Sources (1)

SourceAliasJoin Type
glo_pt_svc glo_pt_svc from

Annotations (7)

NameValueLevelField
AccessControl.authorizationCheck #CHECK view
EndUserText.label Series Validation Codes for PT view
Metadata.ignorePropagatedAnnotations true view
VDM.viewType #BASIC view
ObjectModel.usageType.serviceQuality #X view
ObjectModel.usageType.sizeCategory #S view
ObjectModel.usageType.dataClass #MIXED view

Fields (28)

KeyFieldSource TableSource FieldDescription
KEY VATRegistration taxregistrationid VAT Reg. No.
KEY PT_SeriesIdentifier seriesid Series ID
KEY PT_SeriesTypeCode seriestypecode Series Type Code
KEY PT_SeriesDocumentClass documentclass Series Doc. Class
KEY PT_SeriesDocumentType saftdoctyp SAF-T Document Type
PT_SeriesBusinessProcess seriesmodule Business Process
PT_SeriesStartNumber startnum Series Start Number
PortugueseDigitalSignatureDate startdate Valid From
PortugueseSgntrCertificate certificationid Cert. ID
PT_SeriesValdtnCode validationcode Series Val. Code
PT_SeriesStatus seriesstatus Series Status
PT_SeriesRegistrationDate seriesregdate Series Reg. Date
PT_SeriesStatusChangeDateTime seriesstatchngdate Status Change Date
PT_SeriesProcgCode updatemedium Proc. Medium Code
LastChangedByUserName lastchangeby Last Updated By
LastChangeDateTime lastchangeat Time Stamp
PT_SeriesNumberRangeObject nrobject Object name
PT_SeriesNumberRangeSubObject nrsubobject Subobject value
PT_SeriesNumberRangeInterval nrrangenr Number Range
PT_SeriesNumberRangeToYear nrtoyear To year
PT_SeriesCanclnReasonCode reasoncode Reason Code
PT_SeriesCanclnIsDeclared postdeclrtn Decl. for Sr. Cancel
PT_SersFinishJustificationText justification Justification
PT_SeriesLastNumber lastnum Series Last Number
PT_VATRegistrationCompanyCode requestor_vat VAT Company Code
Supplier supplier Supplier
PT_SupplierCategory supplier_cat Supplier Category
CompanyCode requestor_cc Req Company Code

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_SeriesValidationCodes.
-- 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_SeriesValidationCodes AS
SELECT
  taxregistrationid AS VATRegistration,
  seriesid AS PT_SeriesIdentifier,
  seriestypecode AS PT_SeriesTypeCode,
  documentclass AS PT_SeriesDocumentClass,
  saftdoctyp AS PT_SeriesDocumentType,
  seriesmodule AS PT_SeriesBusinessProcess,
  startnum AS PT_SeriesStartNumber,
  startdate AS PortugueseDigitalSignatureDate,
  certificationid AS PortugueseSgntrCertificate,
  validationcode AS PT_SeriesValdtnCode,
  seriesstatus AS PT_SeriesStatus,
  seriesregdate AS PT_SeriesRegistrationDate,
  seriesstatchngdate AS PT_SeriesStatusChangeDateTime,
  updatemedium AS PT_SeriesProcgCode,
  lastchangeby AS LastChangedByUserName,
  lastchangeat AS LastChangeDateTime,
  nrobject AS PT_SeriesNumberRangeObject,
  nrsubobject AS PT_SeriesNumberRangeSubObject,
  nrrangenr AS PT_SeriesNumberRangeInterval,
  nrtoyear AS PT_SeriesNumberRangeToYear,
  reasoncode AS PT_SeriesCanclnReasonCode,
  postdeclrtn AS PT_SeriesCanclnIsDeclared,
  justification AS PT_SersFinishJustificationText,
  lastnum AS PT_SeriesLastNumber,
  requestor_vat AS PT_VATRegistrationCompanyCode,
  Supplier,
  supplier_cat AS PT_SupplierCategory,
  requestor_cc AS CompanyCode
FROM glo_pt_svc
;

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