I_PT_SAFTBillingOneTimeAddr

DDL: I_PT_SAFTBILLINGONETIMEADDR Type: view_entity COMPOSITE
45 Fields 4 Data Sources 1 Associations

One Time Customer Addr for Billing Docs

I_PT_SAFTBillingOneTimeAddr is a Composite CDS View that provides data about "One Time Customer Addr for Billing Docs" in SAP S/4HANA. It reads from 4 data sources (I_SDDocumentCompletePartners, I_SDDocumentCompletePartners, I_BillingDocument, I_InvoiceList) and exposes 45 fields with key fields BillingDocument, FiscalYear, CompanyCode, PartnerFunction, AddressID. It has 1 association to related views.

Data Sources (4)

SourceAliasJoin Type
I_SDDocumentCompletePartners Cust inner
I_SDDocumentCompletePartners Cust inner
I_BillingDocument SDDoc from
I_InvoiceList SDDoc union

Associations (1)

CardinalityTargetAliasCondition
[0..1] I_CustomerCompany _CustCompany Cust.Customer = _CustCompany.Customer and SDDoc.CompanyCode = _CustCompany.CompanyCode

Annotations (8)

NameValueLevelField
AccessControl.authorizationCheck #NOT_REQUIRED view
VDM.viewType #COMPOSITE view
AccessControl.personalData.blocking #BLOCKED_DATA_INCLUDED view
EndUserText.label One Time Customer Addr for Billing Docs view
Metadata.ignorePropagatedAnnotations true view
ObjectModel.usageType.serviceQuality #D view
ObjectModel.usageType.sizeCategory #XL view
ObjectModel.usageType.dataClass #MIXED view

Fields (45)

KeyFieldSource TableSource FieldDescription
KEY BillingDocument I_InvoiceList BillingDocument SD Document
KEY FiscalYear I_InvoiceList FiscalYear G/L Fiscal Year
KEY CompanyCode I_InvoiceList CompanyCode Receiver Company Code
KEY PartnerFunction
KEY AddressID I_SDDocumentCompletePartners AddressID Ship-to address
InvoiceDate I_InvoiceList BillingDocumentDate Billing Date
Customer I_SDDocumentCompletePartners Customer Sold-to Party
IsOneTimeAccount I_SDDocumentCompletePartners PartnerIsOneTimeAccount One-time acct
ReconciliationAccount _CustCompany ReconciliationAccount Recon. account
AddressNumber I_SDDocumentCompletePartners AddressID Ship-to address
AddressPersonID I_SDDocumentCompletePartners AddressPersonID Person Number
FullName
StreetName Address StreetName Text
StreetPrefixName Address StreetPrefixName1 Street 2
AdditionalStreetPrefixName Address StreetPrefixName1 Street 2
StreetSuffixName Address StreetSuffixName1 Street 4
AdditionalStreetSuffixName Address StreetSuffixName2 Street 5
HouseNumber Address HouseNumber House Number
Region Address Region Venue Region
PhoneNumber Phone PhoneAreaCodeSubscriberNumber Telephone
FaxNumber
EmailAddress email EmailAddress E-Mail Address
InvoiceListasBillingDocument
KEY FiscalYear I_InvoiceList FiscalYear G/L Fiscal Year
KEY CompanyCode I_InvoiceList CompanyCode Receiver Company Code
KEY PartnerFunction
KEY AddressID I_SDDocumentCompletePartners AddressID Ship-to address
InvoiceDate I_InvoiceList InvoiceListBillingDate Billing Date
Customer I_SDDocumentCompletePartners Customer Sold-to Party
IsOneTimeAccount I_SDDocumentCompletePartners PartnerIsOneTimeAccount One-time acct
ReconciliationAccount _CustCompany ReconciliationAccount Recon. account
AddressNumber I_SDDocumentCompletePartners AddressID Ship-to address
AddressPersonID I_SDDocumentCompletePartners AddressPersonID Person Number
FullName
StreetName Address StreetName Text
StreetPrefixName Address StreetPrefixName1 Street 2
AdditionalStreetPrefixName Address StreetPrefixName1 Street 2
StreetSuffixName Address StreetSuffixName1 Street 4
AdditionalStreetSuffixName Address StreetSuffixName2 Street 5
HouseNumber Address HouseNumber House Number
Region Address Region Venue Region
PhoneNumber Phone PhoneAreaCodeSubscriberNumber Telephone
FaxNumber
EmailAddress email EmailAddress E-Mail Address
WebsiteURL

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 I_PT_SAFTBillingOneTimeAddr.
-- 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.

CREATE VIEW I_PT_SAFTBillingOneTimeAddr AS
SELECT
  SDDoc.BillingDocument AS BillingDocument,
  SDDoc.FiscalYear AS FiscalYear,
  SDDoc.CompanyCode AS CompanyCode,
  cast(Cust.PartnerFunction as parvw_unv ) AS PartnerFunction,
  Cust.AddressID AS AddressID,
  SDDoc.BillingDocumentDate AS InvoiceDate,
  Cust.Customer AS Customer,
  Cust.PartnerIsOneTimeAccount AS IsOneTimeAccount,
  _CustCompany.ReconciliationAccount AS ReconciliationAccount,
  Cust.AddressID AS AddressNumber,
  Cust.AddressPersonID AS AddressPersonID,
  concat_with_space(Address.OrganizationName1, Address.OrganizationName2, 1) AS FullName,
  Address.StreetName AS StreetName,
  Address.StreetPrefixName1 AS StreetPrefixName,
  Address.StreetPrefixName1 AS AdditionalStreetPrefixName,
  Address.StreetSuffixName1 AS StreetSuffixName,
  Address.StreetSuffixName2 AS AdditionalStreetSuffixName,
  Address.HouseNumber AS HouseNumber,
  Address.Region AS Region,
  Phone.PhoneAreaCodeSubscriberNumber AS PhoneNumber,
  cast( Fax.InternationalFaxNumber as abap.char(31) ) AS FaxNumber,
  email.EmailAddress AS EmailAddress,
  ' ' as WebsiteURL AS InvoiceListasBillingDocument,
  ' ' AS WebsiteURL
FROM I_BillingDocument AS SDDoc
INNER JOIN I_SDDocumentCompletePartners AS Cust ON /* join condition not captured in parsed metadata */
LEFT OUTER JOIN I_CustomerCompany AS _CustCompany ON Cust.Customer = _CustCompany.Customer AND SDDoc.CompanyCode = _CustCompany.CompanyCode  -- association [0..1]
-- UNION with additional select branch(es): I_InvoiceList
;

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