P_NL_SAFTInvoiceType

DDL: P_NL_SAFTINVOICETYPE SQL: PNLSAFTINVTYP Type: view COMPOSITE
11 Fields 1 Data Sources

P_NL_SAFTInvoiceType is a Composite CDS View in SAP S/4HANA. It reads from 1 data source (I_JournalEntryItem) and exposes 11 fields with key fields SourceLedger, Ledger, CompanyCode, FiscalYear, AccountingDocument.

Data Sources (1)

SourceAliasJoin Type
I_JournalEntryItem I_JournalEntryItem from

Annotations (11)

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

Fields (11)

KeyFieldSource TableSource FieldDescription
KEY SourceLedger SourceLedger Source Ledger
KEY Ledger Ledger Ledger
KEY CompanyCode CompanyCode Receiver Company Code
KEY FiscalYear FiscalYear G/L Fiscal Year
KEY AccountingDocument AccountingDocument Journal Entry
LedgerGLLineItem
_SourceLedger _SourceLedger
_Ledger _Ledger
_CompanyCode _CompanyCode
_FiscalYear _FiscalYear
_JournalEntry _JournalEntry

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_NL_SAFTInvoiceType.
-- 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: PNLSAFTINVTYP

CREATE VIEW P_NL_SAFTInvoiceType AS
SELECT
  SourceLedger,
  Ledger,
  CompanyCode,
  FiscalYear,
  AccountingDocument,
  max(LedgerGLLineItem) AS LedgerGLLineItem
FROM I_JournalEntryItem
;

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