C_MONITORPAYMENTBATCHITEM
Batch Item Help for Aggregates
C_MONITORPAYMENTBATCHITEM is a CDS View in S/4HANA. Batch Item Help for Aggregates. 6 CDS views read from this table.
CDS Views using this table (6)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_BankPaymentBatchHouseBanks | view_entity | from | CONSUMPTION | House Banks for Bank Payment Batch |
| C_BkPaytBatchPaymentDocumentVH | view_entity | from | CONSUMPTION | Payment Batch Documents VH |
| C_MntrPaytDocumentAggregation | view_entity | from | CONSUMPTION | Batch Item Payment Document Aggregation |
| C_MntrPaytRunDateAggregation | view_entity | from | CONSUMPTION | Batch Item Payment Run Date Aggregation |
| C_MntrPaytSWIFTTransRefAggrgn | view_entity | from | CONSUMPTION | Batch Item SWIFT Trans Ref Aggregation |
| C_MonitorPaymentRunAggregation | view_entity | from | CONSUMPTION | Batch Item Payment Run Aggregation |
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