I_PT_SAFTISALTERNATEACCOUNT
SAFT PT Is Alternate Account
I_PT_SAFTISALTERNATEACCOUNT is a CDS View in S/4HANA. SAFT PT Is Alternate Account. 26 CDS views read from this table.
CDS Views using this table (26)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PT_SAFTAccountGenLedgerC | view_entity | inner | CONSUMPTION | GL Account of Gen Ledger Document - Cube |
| C_PT_SAFTCustomerDocument | view_entity | inner | CONSUMPTION | Customer to Doc Header Section - Cube |
| C_PT_SAFTGenLdgrCustVATReg | view_entity | inner | CONSUMPTION | SAFTPT Customer VAT Reg Master Data |
| C_PT_SAFTGenLdgrSuplrVATReg | view_entity | inner | CONSUMPTION | SAFTPT Supplier VAT Reg Master Data |
| I_PT_SAFTAccountingCustomer | view | inner | COMPOSITE | SAF-T PT Accounting Customer |
| I_PT_SAFTAcctgCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T Accounting Tax Registration Number |
| I_PT_SAFTAcctgOneTimeCustomer | view | inner | COMPOSITE | SAF-T PT Accounting One Time Customer |
| I_PT_SAFTAcctgSupTaxRegnNmbr | view | inner | COMPOSITE | SAF-T PT Registration Number Suppliers |
| I_PT_SAFTBillAcctgOneTimeCust | view_entity | inner | COMPOSITE | One Time Customer from Accounting Doc |
| I_PT_SAFTBillgAcctgCustomer | view_entity | inner | COMPOSITE | Customer from Accounting Document |
| I_PT_SAFTBillgPaytCust | view_entity | inner | COMPOSITE | Customer from Payment Document |
| I_PT_SAFTBillingCustomer | view | inner | COMPOSITE | SAF-T PT Billing Customer |
| I_PT_SAFTBillingOneTimeCust | view | inner | COMPOSITE | SAF-T PT Billing One Time Custmer |
| 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_SAFTGenLedgerItem | view | inner | COMPOSITE | SAF-T PT Journal Ledger Entry Item |
| I_PT_SAFTGenLedgerOneTimeCust | view | inner | COMPOSITE | SAF-T PT Gen Ledger OneTimeCustomer |
| I_PT_SAFTGenLedgerSupplier | view | inner | COMPOSITE | SAFT PT GLEntries Supplier |
| I_PT_SAFTOneTimeCustBillg | view_entity | inner | COMPOSITE | One Time Customer from Billing Document |
| I_PT_SAFTPaymentCustomer | view | inner | COMPOSITE | SAF-T Payment Customer |
| I_PT_SAFTPaymentOneTimeCust | view | inner | COMPOSITE | SAF-T Payment One Time Customer |
| I_PT_SAFTPaytCustTaxRegnNmbr | view | inner | COMPOSITE | SAF-T Payment Tax Registration Number |
| I_PT_SAFTSettlmtMgmtCustomer | view | inner | COMPOSITE | SAF-T PT Settlement Management Customer |
| I_PT_SAFTSettlmtMgmtTaxRegNmbr | view | inner | COMPOSITE | SAF-T PT Settlement Mgm Tax Reg Customer |
| I_PT_SAFTSlsInvcBillgCust | view_entity | inner | COMPOSITE | Customer from Billing Document |
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