BANKSTATEMENTITEM
BANKSTATEMENTITEM is an SAP database table in S/4HANA. It contains 45 fields.
Fields (45)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | StatementItem | BankStatementItem | 1 |
| KEY | StatementShortID | BankStatementShortID | 1 |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 2 | |
| AssignmentReference | AssignmentReference | 3 | |
| BankLedgerDocument | BankLedgerDocument | 2 | |
| BankPostingKey | BankPostingKey | 3 | |
| BankReference | BankReference | 1 | |
| BankStatement | BankStatement | 2 | |
| BankStatementItem | BankStatementItem | 2 | |
| BankStatementPostingRule | BankStatementPostingRule | 2 | |
| BankStatementShortID | BankStatementShortID | 2 | |
| BusinessPartnerName | BusinessPartnerName | 2 | |
| Cheque | Cheque | 3 | |
| Client | Client | 2 | |
| CompanyCode | CompanyCode | 2 | |
| Currency | Currency | 2 | |
| DebitCreditCode | DebitCreditCode | 3 | |
| DocumentReferenceID | DocumentReferenceID | 3 | |
| FiscalYear | FiscalYear | 2 | |
| HouseBank | HouseBank | 2 | |
| HouseBankAccount | HouseBankAccount | 2 | |
| InterpretationAlgorithm | InterpretationAlgorithm | 1 | |
| ItemDescription1 | BankStatementItemDescription1 | 1 | |
| ItemDescription2 | BankStatementItemDescription2 | 1 | |
| MemoLineIsChanged | MemoLineIsChanged | 1 | |
| OriginalCurrency | OriginalCurrency | 1 | |
| PartnerBank | PartnerBank | 2 | |
| PartnerBankAccount | PartnerBankAccount | 2 | |
| PartnerBankCountry | PartnerBankCountry | 2 | |
| PartnerBankIBAN | PartnerBankIBAN | 2 | |
| PartnerBankSWIFTCode | PartnerBankSWIFTCode | 2 | |
| PaymentAdvice | PaymentAdvice | 2 | |
| PaymentAdviceAccount | PaymentAdviceAccount | 2 | |
| PaymentAdviceAccountType | PaymentAdviceAccountType | 2 | |
| PaymentExternalTransacType | PaymentExternalTransacType | 3 | |
| PaymentManualTransacType | PaymentManualTransacType | 1 | |
| PaymentReference | PaymentReference | 3 | |
| PaymentTransaction | PaymentTransaction | 3 | |
| PaymentTransactionDescription | PaymentTransactionDescription | 3 | |
| PostingDate | PostingDate | 2 | |
| PostingRule | BankStatementPostingRule | 1 | |
| SubledgerDocument | SubledgerDocument | 2 | |
| SubledgerOnAccountDocument | SubledgerOnAccountDocument | 2 | |
| TransactionCurrency | TransactionCurrency | 3 | |
| ValueDate | ValueDate | 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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BANKSTATEMENTITEM (
STATEMENTITEM,
STATEMENTSHORTID,
AMOUNTINTRANSACTIONCURRENCY,
ASSIGNMENTREFERENCE,
BANKLEDGERDOCUMENT,
BANKPOSTINGKEY,
BANKREFERENCE,
BANKSTATEMENT,
BANKSTATEMENTITEM,
BANKSTATEMENTPOSTINGRULE,
BANKSTATEMENTSHORTID,
BUSINESSPARTNERNAME,
CHEQUE,
CLIENT,
COMPANYCODE,
CURRENCY,
DEBITCREDITCODE,
DOCUMENTREFERENCEID,
FISCALYEAR,
HOUSEBANK,
HOUSEBANKACCOUNT,
INTERPRETATIONALGORITHM,
ITEMDESCRIPTION1,
ITEMDESCRIPTION2,
MEMOLINEISCHANGED,
ORIGINALCURRENCY,
PARTNERBANK,
PARTNERBANKACCOUNT,
PARTNERBANKCOUNTRY,
PARTNERBANKIBAN,
PARTNERBANKSWIFTCODE,
PAYMENTADVICE,
PAYMENTADVICEACCOUNT,
PAYMENTADVICEACCOUNTTYPE,
PAYMENTEXTERNALTRANSACTYPE,
PAYMENTMANUALTRANSACTYPE,
PAYMENTREFERENCE,
PAYMENTTRANSACTION,
PAYMENTTRANSACTIONDESCRIPTION,
POSTINGDATE,
POSTINGRULE,
SUBLEDGERDOCUMENT,
SUBLEDGERONACCOUNTDOCUMENT,
TRANSACTIONCURRENCY,
VALUEDATE,
PRIMARY KEY (STATEMENTITEM, STATEMENTSHORTID)
);
Learn More
- SAP Tables vs CDS Views — Key Differences
- Understanding Data Lineage in SAP S/4HANA
- 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