I_PT_SAFTDOWNPAYMENTFINANCE

CDS View
2 Fields 8 CDS Views

SAF-T PT Get DownPayment Documents in FI

I_PT_SAFTDOWNPAYMENTFINANCE is a CDS View in S/4HANA. SAF-T PT Get DownPayment Documents in FI. It contains 2 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
I_PT_SAFTAccountingItem view left_outer COMPOSITE SAF-T PT Accounting Item
I_PT_SAFTAccountingProduct view left_outer COMPOSITE SAF-T Accounting Product
I_PT_SAFTAcctgDownPaymentHdr view inner COMPOSITE SAF-T PT Accounting DownPayment Header
I_PT_SAFTAcctgDownPaymentItm view inner COMPOSITE SAF-T PT Accounting DownPayment Item
I_PT_SAFTPaymentHeader view left_outer COMPOSITE SAF-T PT Payment Header
I_PT_SAFTPaymentItem view left_outer COMPOSITE SAF-T PT Payment Item
P_PT_SAFTFIlterInvType view left_outer COMPOSITE
P_SAFTACCTDWNPAYPRODUCT view left_outer COMPOSITE

Fields (2)

KeyField CDS FieldsUsed in Views
DownPaymentIsNetProcedure DownPaymentIsNetProcedure 2
DownPaymentType DownPaymentType 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 PT Get DownPayment Documents in FI
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PT_SAFTDOWNPAYMENTFINANCE (
    DOWNPAYMENTISNETPROCEDURE,
    DOWNPAYMENTTYPE
);

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