I_CONTRACTACCOUNTPARTNER

CDS View
27 Fields 40 CDS Views

Contract Account Partner

I_CONTRACTACCOUNTPARTNER is a CDS View in S/4HANA. Contract Account Partner. It contains 27 fields. 40 CDS views read from this table.

CDS Views using this table (40)

ViewTypeJoinVDMDescription
A_ContractAccountPartner view_entity from BASIC Vertragskonto Partner
C_CAInvcgOvwDisp view from CONSUMPTION Fakturierungsübersicht für Vertr.konten
C_ContractacCBPCFO view from CONSUMPTION Vertragskonto
C_ContractAccountPartner view from CONSUMPTION Contract Account Partner
C_ContractAccountValueHelp view from CONSUMPTION Vertragskonto
C_OutsrtdUtilsBillgMaLeApply view left_outer CONSUMPTION Machine Learning Apply Data for Outsorted Billing
C_OutsrtdUtilsBillgMaLeTrng view left_outer CONSUMPTION Machine Learning Training Data for Outsorted Billing
C_OutsrtdUtilsInvcgDocOvw view inner CONSUMPTION Outsorted Invoicing Document
C_OutsrtdUtilsInvcgDocument view_entity inner CONSUMPTION Outsorted Invoicing Document
C_SbsMssProcgContractAccountVH view_entity from CONSUMPTION Contract Account
CRMS4_IU_I_CAP view from Contract Account Partner
CRMS4_IU_P_CNTBPC view left_outer Business partner ISU-Contracts count
CRMS4_IU_P_CNTBPCA view left_outer Business partner contracts accounts count
CRMS4_IU_P_CONBP view from
CRMS4_IU_P_PODBP view union Point of Delivery by Business Partner
CRMS4_IU_P_PODBP view from Point of Delivery by Business Partner
ESH_N_CONTRACTACCOUNT view from
I_ContractAccountPartnerStdVH view from COMPOSITE Contract Account Partner
I_ContractAccountPartnerVH view from COMPOSITE Suchhilfe für Vertragskonto Partner
I_LockedUtilsContrToBeInvcd view inner COMPOSITE Locked Contract to Be Invoiced
I_OpenUtilsBillgDocAndOrd view inner COMPOSITE Open Utilities Billing Document and Order
I_SchedldUtilsContrNotInvcd view inner COMPOSITE Scheduled Contract Has not Been Invoiced
I_SpprsdUtilsBillgOrdWthDets view inner COMPOSITE Suppressed Utilities Billing Order with Details
I_SuppressedUtilsBillgOrd view inner COMPOSITE Suppressed Utilities Billing Order
I_UtilitiesContractTP view_entity inner TRANSACTIONAL Utilities Contract
I_UtilitiesContractVH view inner COMPOSITE Contract Value Help
I_UtilitiesLossAccountVH view from BASIC ISU BR Engy Loss Contract Account
I_UtilsBillingOrder view inner COMPOSITE Utilities Billing Order
I_UtilsContrToBeBlld view inner COMPOSITE Utilities Contract to Be Billed
I_UtilsContrToBeBlldInvcdAnlys view inner COMPOSITE Analysis of Contract to Be Billed and Invoiced
I_UtilsContrToBeInvcd view inner COMPOSITE Contract to Be Invoiced
I_UtilsInvcgDocBillingData view inner COMPOSITE Billing Data for Invoicing Document
P_ContrAccountEnterpriseSearch view from COMPOSITE
P_ContractAccountPartner view from COMPOSITE
P_ISU_CSML_BUSPARTNERVH_BR view inner BASIC
P_ISU_CSML_PRINTORIGDOCVH_BR view inner BASIC
P_ISU_CSML_SIMULATEDDOCVH_BR view inner BASIC
P_ISU_CSMLDOCIB_BR view inner BASIC
P_ISU_EL_HEADER_BR view inner BASIC
R_ContractAccountPartnerTP view_entity from TRANSACTIONAL Contract Account Partner - TP

Fields (27)

KeyField CDS FieldsUsed in Views
KEY BusinessPartner BusinessPartner 14
KEY ContractAccount ContractAccount 11
_AcctDetnCode _AcctDetnCode 5
_AltvContrAcc _AltvContrAcc 6
_AltvInvoiceRecipient _AltvInvoiceRecipient 2
_BusinessPartner _BusinessPartner 10
_ContrAcc _ContrAcc 6
CAAuthorizationGroup CAAuthorizationGroup 2
CABillgCycle CABillgCycle 2
CABusinessPartnerForPayment CABusinessPartnerForPayment 1
CACompanyCodeGroup CACompanyCodeGroup 1
CACorrespondenceVariant CACorrespondenceVariant 1
CADetnCodeForAltvInvoiceForm CADetnCodeForAltvInvoiceForm 1
CADunningProcedure CADunningProcedure 1
CAInvcgCategory CAInvcgCategory 2
CAInvcgSchedule CAInvcgSchedule 1
CALastDayOfBillingPeriod CALastDayOfBillingPeriod 1
CAPaymentMethodForIncgPayment CAPaymentMethodForIncgPayment 1
CAPaymentMethodForOutgPayment CAPaymentMethodForOutgPayment 1
CARelationshipOfBPToContrAcct CARelationshipOfBPToContrAcct 1
CAStandardCompanyCode CAStandardCompanyCode 4
CAStartDateForBillingPeriod CAStartDateForBillingPeriod 1
CATargetCurrencyForInvoicing CATargetCurrencyForInvoicing 1
ContractAccountName ContractAccountName 1
Country Country 1
CreationDate CreationDate 1
PaymentCondition PaymentCondition 1

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.

-- Contract Account Partner
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_CONTRACTACCOUNTPARTNER (
    BUSINESSPARTNER,
    CONTRACTACCOUNT,
    _ACCTDETNCODE,
    _ALTVCONTRACC,
    _ALTVINVOICERECIPIENT,
    _BUSINESSPARTNER,
    _CONTRACC,
    CAAUTHORIZATIONGROUP,
    CABILLGCYCLE,
    CABUSINESSPARTNERFORPAYMENT,
    CACOMPANYCODEGROUP,
    CACORRESPONDENCEVARIANT,
    CADETNCODEFORALTVINVOICEFORM,
    CADUNNINGPROCEDURE,
    CAINVCGCATEGORY,
    CAINVCGSCHEDULE,
    CALASTDAYOFBILLINGPERIOD,
    CAPAYMENTMETHODFORINCGPAYMENT,
    CAPAYMENTMETHODFOROUTGPAYMENT,
    CARELATIONSHIPOFBPTOCONTRACCT,
    CASTANDARDCOMPANYCODE,
    CASTARTDATEFORBILLINGPERIOD,
    CATARGETCURRENCYFORINVOICING,
    CONTRACTACCOUNTNAME,
    COUNTRY,
    CREATIONDATE,
    PAYMENTCONDITION,
    PRIMARY KEY (BUSINESSPARTNER, CONTRACTACCOUNT)
);

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