I_SAFTBillingPaymentTerms
SAF-T Billing Payment Terms
I_SAFTBillingPaymentTerms is a Basic CDS View that provides data about "SAF-T Billing Payment Terms" in SAP S/4HANA. It reads from 3 data sources (I_BillingDocument, I_SAFTPaymentTermsValidityDay, I_PaymentTermsConditions) and exposes 7 fields with key fields BillingDocument, PaymentTerms.
Data Sources (3)
| Source | Alias | Join Type |
|---|---|---|
| I_BillingDocument | a | from |
| I_SAFTPaymentTermsValidityDay | b | inner |
| I_PaymentTermsConditions | c | inner |
Annotations (11)
| Name | Value | Level | Field |
|---|---|---|---|
| AbapCatalog.sqlViewName | ISAFTBILLPAYMT | view | |
| AbapCatalog.compiler.compareFilter | true | view | |
| AbapCatalog.preserveKey | true | view | |
| AccessControl.authorizationCheck | #CHECK | view | |
| ObjectModel.usageType.serviceQuality | #D | view | |
| ObjectModel.usageType.sizeCategory | #XL | view | |
| ObjectModel.usageType.dataClass | #MIXED | view | |
| VDM.viewType | #BASIC | view | |
| AccessControl.personalData.blocking | #NOT_REQUIRED | view | |
| ClientHandling.algorithm | #SESSION_VARIABLE | view | |
| EndUserText.label | SAF-T Billing Payment Terms | view |
Fields (7)
| Key | Field | Source Table | Source Field | Description |
|---|---|---|---|---|
| KEY | BillingDocument | I_BillingDocument | BillingDocument | SD Document |
| KEY | PaymentTerms | I_BillingDocument | CustomerPaymentTerms | Pyt Terms |
| CompanyCode | I_BillingDocument | CompanyCode | Receiver Company Code | |
| CashDiscount1Days | I_PaymentTermsConditions | CashDiscount1Days | Days from Baseline Date for Payment | |
| CashDiscount2Days | I_PaymentTermsConditions | CashDiscount2Days | Days from Baseline Date for Payment | |
| CashDiscount1Percent | I_PaymentTermsConditions | CashDiscount1Percent | Disc. Percent 1 | |
| CashDiscount2Percent | I_PaymentTermsConditions | CashDiscount2Percent | Disc. Percent 2 |
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_SAFTBillingPaymentTerms.
-- 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: ISAFTBILLPAYMT
CREATE VIEW I_SAFTBillingPaymentTerms AS
SELECT
a.BillingDocument AS BillingDocument,
a.CustomerPaymentTerms AS PaymentTerms,
a.CompanyCode AS CompanyCode,
c.CashDiscount1Days AS CashDiscount1Days,
c.CashDiscount2Days AS CashDiscount2Days,
c.CashDiscount1Percent AS CashDiscount1Percent,
c.CashDiscount2Percent AS CashDiscount2Percent
FROM I_BillingDocument AS a
INNER JOIN I_SAFTPaymentTermsValidityDay AS b ON /* join condition not captured in parsed metadata */
INNER JOIN I_PaymentTermsConditions AS c ON /* join condition not captured in parsed metadata */
;
Learn More
- VDM (Virtual Data Model) in SAP S/4HANA Explained
- Types of CDS Views: Basic, Composite, Consumption, and Transactional
- CDS View Annotations — A Complete Guide
- What Is a CDS View in SAP S/4HANA?
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- CDS View Field Mapping and Associations
- Understanding the SAP S/4HANA Data Model
- CDS View Extensions and Custom Fields in SAP S/4HANA
- Released APIs and Stability Contracts in SAP S/4HANA
- 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
- BW Extractor to CDS View Migration Guide
- S/4HANA CDS View Deprecation: What You Need to Know
- ABAP CDS View Tutorial — From Basics to Real-World Examples
- RAP and CDS Views — Building Transactional Apps in SAP S/4HANA
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA