FIAU_SUP_AMT_LOG
AU TPAR Supplier and its corresponding Amount Log
FIAU_SUP_AMT_LOG is an SAP database table in S/4HANA. AU TPAR Supplier and its corresponding Amount Log. It contains 13 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| I_AU_StRpTPARSupplierAmountLog | view | from | BASIC | Australia TPAR Supplier Amount Log |
Fields (13)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | client | mandt | Client | |||
| KEY | statryrptgentity | srf_reporting_entity | Reporting Entity | |||
| KEY | statryrptcategory | srf_rep_cat_id | Report ID | |||
| KEY | statryrptrunid | srf_report_run_id | Report Run ID | |||
| KEY | companycode | bukrs | Company Code | |||
| KEY | supplier | lifnr | Supplier | |||
| KEY | au_tparservicetype | fiau_tpar_service_type | Service Type | |||
| KEY | glaccount | hkont | G/L Acct | |||
| KEY | au_tpargrantobject | fiau_tpar_grant_object | TPAR Grant Obj | |||
| au_tpargrantdate | fiau_tpar_grant_date | Grant Date | ||||
| totalgrossamountincocodecrcy | dmbtr | Amount in LC | ||||
| totalvatamtincocodecrcy | hwste | LC Tax | ||||
| reportingcurrency | waers | Currency |
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.
-- AU TPAR Supplier and its corresponding Amount Log
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FIAU_SUP_AMT_LOG (
CLIENT, -- Client [mandt]
STATRYRPTGENTITY, -- Reporting Entity [srf_reporting_entity]
STATRYRPTCATEGORY, -- Report ID [srf_rep_cat_id]
STATRYRPTRUNID, -- Report Run ID [srf_report_run_id]
COMPANYCODE, -- Company Code [bukrs]
SUPPLIER, -- Supplier [lifnr]
AU_TPARSERVICETYPE, -- Service Type [fiau_tpar_service_type]
GLACCOUNT, -- G/L Acct [hkont]
AU_TPARGRANTOBJECT, -- TPAR Grant Obj [fiau_tpar_grant_object]
AU_TPARGRANTDATE, -- Grant Date [fiau_tpar_grant_date]
TOTALGROSSAMOUNTINCOCODECRCY, -- Amount in LC [dmbtr]
TOTALVATAMTINCOCODECRCY, -- LC Tax [hwste]
REPORTINGCURRENCY, -- Currency [waers]
PRIMARY KEY (CLIENT, STATRYRPTGENTITY, STATRYRPTCATEGORY, STATRYRPTRUNID, COMPANYCODE, SUPPLIER, AU_TPARSERVICETYPE, GLACCOUNT, AU_TPARGRANTOBJECT)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- 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
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