C_PT_SAFTWORKINGDOCITEMC
SAF-T PT Working Documents Item Cube
C_PT_SAFTWORKINGDOCITEMC is a CDS View in S/4HANA. SAF-T PT Working Documents Item Cube. It contains 22 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PT_SAFTWorkingDocItemQry | view | from | CONSUMPTION | SAF-T PT Working Documents Item Query |
| C_PT_SAFTWorkingDocTotalCheck | view | from | CONSUMPTION | SAF-T PT Working Documents Total Check |
Fields (22)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | DocumentItemNumber | DocumentItemNumber | 1 |
| KEY | PortugueseInvoiceNumber | PortugueseInvoiceNumber | 1 |
| BillingDocumentItemText | BillingDocumentItemText | 1 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| CompanyCode | CompanyCode | 1 | |
| CompanyCurrency | CompanyCurrency | 1 | |
| CreditAmountInCoCodeCrcy | CreditAmountInCoCodeCrcy | 1 | |
| DebitAmountInCoCodeCrcy | DebitAmountInCoCodeCrcy | 1 | |
| ExemptionReason | ExemptionReason | 1 | |
| ExemptionReasonText | ExemptionReasonText | 1 | |
| MaterialName | MaterialName | 1 | |
| NetPriceAmount | NetPriceAmount | 1 | |
| PortugueseInvoiceDate | PortugueseInvoiceDate | 1 | |
| PortugueseMaterialWithVersion | PortugueseMaterialWithVersion | 1 | |
| Quantity | Quantity | 1 | |
| TargetTaxCode | TargetTaxCode | 1 | |
| TaxAmount | TaxAmount | 1 | |
| TaxRate | TaxRate | 1 | |
| TaxReportingDate | TaxReportingDate | 1 | |
| TaxReturnCountry | TaxReturnCountry | 1 | |
| TaxType | TaxType | 1 | |
| UnitOfMeasureName | UnitOfMeasureName | 1 |
Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.
-- SAF-T PT Working Documents Item Cube
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE C_PT_SAFTWORKINGDOCITEMC (
DOCUMENTITEMNUMBER,
PORTUGUESEINVOICENUMBER,
BILLINGDOCUMENTITEMTEXT,
CASHDISCOUNTAMTINCOCODECRCY,
COMPANYCODE,
COMPANYCURRENCY,
CREDITAMOUNTINCOCODECRCY,
DEBITAMOUNTINCOCODECRCY,
EXEMPTIONREASON,
EXEMPTIONREASONTEXT,
MATERIALNAME,
NETPRICEAMOUNT,
PORTUGUESEINVOICEDATE,
PORTUGUESEMATERIALWITHVERSION,
QUANTITY,
TARGETTAXCODE,
TAXAMOUNT,
TAXRATE,
TAXREPORTINGDATE,
TAXRETURNCOUNTRY,
TAXTYPE,
UNITOFMEASURENAME,
PRIMARY KEY (DOCUMENTITEMNUMBER, PORTUGUESEINVOICENUMBER)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA