P_PT_SAFTINVASDELIVERY

DDL: P_PT_SAFTINVASDELIVERY SQL: PPTSAFTINVDEL Type: view COMPOSITE Package: GLO_FIN_IS_SAFT_PT

SAF-T PT Invoices as Deliveries

P_PT_SAFTINVASDELIVERY is a Composite CDS View that provides data about "SAF-T PT Invoices as Deliveries" in SAP S/4HANA. It reads from 1 data source (I_SAFTInvoiceAsDelivery) and exposes 5 fields with key fields CompanyCode, NumberRangeInterval, ValidityEndDate. Part of development package GLO_FIN_IS_SAFT_PT.

Data Sources (1)

SourceAliasJoin Type
I_SAFTInvoiceAsDelivery InvAsDelivery from

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName PPTSAFTINVDEL 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 (5)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY NumberRangeInterval NumberRangeInterval Number Range
KEY ValidityEndDate ValidityEndDate ValidTo
ValidityStartDate ValidityStartDate Validity Start Date
StatusIsInactive StatusIsInactive WO Locked

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_PT_SAFTINVASDELIVERY.
-- 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: PPTSAFTINVDEL

CREATE VIEW P_PT_SAFTINVASDELIVERY AS
SELECT
  CompanyCode,
  NumberRangeInterval,
  ValidityEndDate,
  ValidityStartDate,
  StatusIsInactive
FROM I_SAFTInvoiceAsDelivery AS InvAsDelivery
;