C_PL_SAFTGetInvoiceDataAll

DDL: C_PL_SAFTGETINVOICEDATAALL SQL: CPLGETACCTSALES Type: view CONSUMPTION
16 Fields 1 Data Sources

SAFT PL Invoice Data

C_PL_SAFTGetInvoiceDataAll is a Consumption CDS View that provides data about "SAFT PL Invoice Data" in SAP S/4HANA. It reads from 1 data source (I_PL_SAFTGetInvoiceDataAll) and exposes 16 fields with key fields CompanyCode, AccountingDocument, FiscalYear, BillingDocumentItem, DocumentReferenceID.

Data Sources (1)

SourceAliasJoin Type
I_PL_SAFTGetInvoiceDataAll I_PL_SAFTGetInvoiceDataAll from

Parameters (5)

NameTypeDefault
P_StartDate datum
P_EndDate datum
P_PL_CheckForLandText land1
P_CompanyCode bukrs
P_FiscalYear gjahr

Annotations (11)

NameValueLevelField
AbapCatalog.sqlViewName CPLGETACCTSALES view
VDM.viewType #CONSUMPTION view
Analytics.query true view
AbapCatalog.compiler.compareFilter true view
AbapCatalog.preserveKey true view
AccessControl.authorizationCheck #PRIVILEGED_ONLY view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.dataClass TRANSACTIONAL view
ClientHandling.algorithm #SESSION_VARIABLE view
EndUserText.label SAFT PL Invoice Data view

Fields (16)

KeyFieldSource TableSource FieldDescription
KEY CompanyCode CompanyCode Receiver Company Code
KEY AccountingDocument AccountingDocument Accounting Document
KEY FiscalYear FiscalYear Fiscal Year
KEY BillingDocumentItem BillingDocumentItem Billing Document Item
KEY DocumentReferenceID DocumentReferenceID Invoice Document Number
MaterialDescription MaterialDescription Material Description
UnitOfMeasure UnitOfMeasure Unit of Measure
TransactionCurrency TransactionCurrency Transaction Currency
CompanyCodeCurrency CompanyCodeCurrency Local Currency
Quantity Quantity Quantity
NetPriceAmount NetPriceAmount Item Net Price
NetAmount NetAmount Item Net Amount
DiscountAmount DiscountAmount Item Discount Amount
TaxRateAsText TaxRateAsText
GrossAmount GrossAmount Item Gross Amount
GrossPriceAmountInCCCrcy GrossPriceAmountInCCCrcy Item Gross Price

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 C_PL_SAFTGetInvoiceDataAll.
-- 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: CPLGETACCTSALES
-- Parameters: P_StartDate : datum, P_EndDate : datum, P_PL_CheckForLandText : land1, P_CompanyCode : bukrs, P_FiscalYear : gjahr

CREATE VIEW C_PL_SAFTGetInvoiceDataAll AS
SELECT
  CompanyCode,
  AccountingDocument,
  FiscalYear,
  BillingDocumentItem,
  DocumentReferenceID,
  MaterialDescription,
  UnitOfMeasure,
  TransactionCurrency,
  CompanyCodeCurrency,
  Quantity,
  NetPriceAmount,
  NetAmount,
  DiscountAmount,
  TaxRateAsText,
  GrossAmount,
  GrossPriceAmountInCCCrcy
FROM I_PL_SAFTGetInvoiceDataAll
;

Learn More