I_PL_SAFTDOWNPAYMENTSLSORDITM
SAF-T PL: Down Payment Sales Order Items
I_PL_SAFTDOWNPAYMENTSLSORDITM is a CDS View in S/4HANA. SAF-T PL: Down Payment Sales Order Items. It contains 7 fields. 2 CDS views read from this table.
CDS Views using this table (2)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| C_PL_SAFTDownPaytCnsldtnItem | view | inner | CONSUMPTION | SAF-T PL: Down Payment Consolidation Item |
| P_PL_SAFTDownPaymentItem | view | inner | CONSUMPTION |
Fields (7)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | BillingDocument | BillingDocument | 2 |
| KEY | ConditionRateValue | ConditionRateValue | 2 |
| KEY | SalesDocument | SalesDocument | 2 |
| KEY | SalesDocumentItem | SalesDocumentItem | 2 |
| _SalesDocument | _SalesDocument | 1 | |
| TaxAmount | TaxAmount | 2 | |
| TransactionCurrency | TransactionCurrency | 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.
-- SAF-T PL: Down Payment Sales Order Items
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PL_SAFTDOWNPAYMENTSLSORDITM (
BILLINGDOCUMENT,
CONDITIONRATEVALUE,
SALESDOCUMENT,
SALESDOCUMENTITEM,
_SALESDOCUMENT,
TAXAMOUNT,
TRANSACTIONCURRENCY,
PRIMARY KEY (BILLINGDOCUMENT, CONDITIONRATEVALUE, SALESDOCUMENT, SALESDOCUMENTITEM)
);
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