P_LU_SAFTGLBPIntNumber

DDL: P_LU_SAFTGLBPINTNUMBER SQL: PLUSAFTBPINR Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_LU
17 Fields 1 Data Sources

SAFT LU Business Partner Internal Number

P_LU_SAFTGLBPIntNumber is a Composite CDS View that provides data about "SAFT LU Business Partner Internal Number" in SAP S/4HANA. It reads from 1 data source (P_LU_SAFTJournalItemBP) and exposes 17 fields with key fields CompanyCode, FiscalYear, AccountingDocument, Ledger. Part of development package GLO_FIN_IS_SAFT_LU.

Data Sources (1)

SourceAliasJoin Type
P_LU_SAFTJournalItemBP BuPa from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PLUSAFTBPINR view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #CHECK view
VDM.private true view
VDM.viewType #COMPOSITE view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view
ObjectModel.usageType.serviceQuality #P view
ClientHandling.algorithm #SESSION_VARIABLE view
AccessControl.personalData.blocking #NOT_REQUIRED view

Fields (17)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode P_LU_SAFTJournalItemBP CompanyCode Receiver Company Code
KEY FiscalYear P_LU_SAFTJournalItemBP FiscalYear G/L Fiscal Year
KEY AccountingDocument P_LU_SAFTJournalItemBP AccountingDocument Journal Entry
KEY Ledger P_LU_SAFTJournalItemBP Ledger Ledger
BusinessPartnerType P_LU_SAFTJournalItemBP BusinessPartnerType Undefined range (can be used for patch levels)
DocumentDate P_LU_SAFTJournalItemBP PostingDate Posting Date for GR
ChartOfAccounts P_LU_SAFTJournalItemBP ChartOfAccounts Node Class
AccountingDocumentCategory P_LU_SAFTJournalItemBP AccountingDocumentCategory Journal Entry Category
AccountingDocumentItem P_LU_SAFTJournalItemBP AccountingDocumentItem Posting View Item
BPIdentificationNumber
BusinessPartnerCustomer BusinessPartnerCustomer CHAR35
Customer P_LU_SAFTJournalItemBP Customer Sold-to Party
SupplierToPartner SupplierToPartner CHAR35
Supplier P_LU_SAFTJournalItemBP Supplier Supplier
_CompanyCode P_LU_SAFTJournalItemBP _CompanyCode
_FiscalYear P_LU_SAFTJournalItemBP _FiscalYear
_Ledger P_LU_SAFTJournalItemBP _Ledger

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 P_LU_SAFTGLBPIntNumber.
-- 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: PLUSAFTBPINR

CREATE VIEW P_LU_SAFTGLBPIntNumber AS
SELECT
  BuPa.CompanyCode AS CompanyCode,
  BuPa.FiscalYear AS FiscalYear,
  BuPa.AccountingDocument AS AccountingDocument,
  BuPa.Ledger AS Ledger,
  BuPa.BusinessPartnerType AS BusinessPartnerType,
  BuPa.PostingDate AS DocumentDate,
  BuPa.ChartOfAccounts AS ChartOfAccounts,
  BuPa.AccountingDocumentCategory AS AccountingDocumentCategory,
  BuPa.AccountingDocumentItem AS AccountingDocumentItem,
  cast(BuPa.BusinessPartner as abap.char(60)) AS BPIdentificationNumber,
  BusinessPartnerCustomer,
  BuPa.Customer AS Customer,
  SupplierToPartner,
  BuPa.Supplier AS Supplier,
  BuPa._CompanyCode AS _CompanyCode,
  BuPa._FiscalYear AS _FiscalYear,
  BuPa._Ledger AS _Ledger
FROM P_LU_SAFTJournalItemBP AS BuPa
;

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