I_PT_SAFTGENERICSETTINGS
SAF-T PT Generic Settings
I_PT_SAFTGENERICSETTINGS is a CDS View in S/4HANA. SAF-T PT Generic Settings. It contains 1 fields. 22 CDS views read from this table.
CDS Views using this table (22)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PT_SAFTAccountGenLedgerC | view_entity | inner | CONSUMPTION | GL Account of Gen Ledger Document - Cube |
| C_PT_SAFTGeneralLedgerBPC | view_entity | inner | CONSUMPTION | General Ledger BP Master - Cube |
| C_PT_SAFTGeneralLedgerLineC | view_entity | inner | CONSUMPTION | General Ledger Document Lines - Cube |
| C_PT_SAFTGenLedgerHeaderC | view_entity | inner | CONSUMPTION | General Ledger Document Header - Cube |
| C_PT_SAFTGenLedgerJournal | view | inner | CONSUMPTION | SAF-T PT General Ledger Journal |
| I_PT_GenLedgerBPMasterData | view_entity | inner | COMPOSITE | SAFT PT BP for Master Data |
| I_PT_SAFTAcctgSupTaxRegnNmbr | view | inner | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBillgAcctgHeader | view_entity | inner | COMPOSITE | Accounting Document Header |
| I_PT_SAFTBillgPaytCust | view_entity | inner | COMPOSITE | Customer from Payment Document |
| I_PT_SAFTBillingItemTaxCheck | view_entity | inner | COMPOSITE | Taxes from Billing Document Collector |
| I_PT_SAFTBillingTaxCheck | view_entity | inner | COMPOSITE | Tax Items Check for Billing Documents |
| I_PT_SAFTGeneralLedgerBP | view_entity | inner | COMPOSITE | SAFT PT General Ledger Business Partner |
| I_PT_SAFTGenLdgrOneTmeSupplier | view | inner | COMPOSITE | SAFT PT GLEntries OTS |
| I_PT_SAFTGenLedCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T PT GL Registration Number Customer |
| I_PT_SAFTGenLedgerCustomer | view | inner | COMPOSITE | SAF-T PT Gen Ledger Customer |
| I_PT_SAFTGenLedgerEntry | view | inner | COMPOSITE | SAF-T PT Journal Ledger Entry |
| I_PT_SAFTGenLedgerItem | view | inner | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGenLedgerOneTimeBP | view_entity | inner | COMPOSITE | SAFT PT General Ledger One Time BP |
| I_PT_SAFTGenLedgerSupplier | view | inner | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTIsAlternateAccount | view_entity | from | COMPOSITE | SAFT PT Is Alternate Account |
| I_PT_SAFTPaytBusinessPartner | view_entity | inner | COMPOSITE | Business Partner from Payment Document |
| P_PT_SAFTIsAlternateAccount | view | from | COMPOSITE |
Fields (1)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | CompanyCode | CompanyCode | 2 |
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 Generic Settings
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PT_SAFTGENERICSETTINGS (
COMPANYCODE,
PRIMARY KEY (COMPANYCODE)
);
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