I_PAYMENTPROPOSALHEADER

CDS View
28 Fields 8 CDS Views

Payment Header

I_PAYMENTPROPOSALHEADER is a CDS View in S/4HANA. Payment Header. It contains 28 fields. 8 CDS views read from this table.

CDS Views using this table (8)

ViewTypeJoinVDMDescription
C_AbpPayee view from CONSUMPTION ABP - Payee
C_PaymentProposalHeader view from CONSUMPTION
I_AbpBankAccount view inner COMPOSITE ABP - Bank Account
I_AbpBankAccountCount view inner COMPOSITE ABP - Payment Batch Bank Accounts Count
I_AbpHouseBank view inner COMPOSITE ABP - House Bank
I_AbpUrgentPaymentCount view inner COMPOSITE ABP - Urgent Payment Count
I_PaymentProposalForm view from COMPOSITE Payment Proposal Form Data Provider
I_PaytMediaItem view from COMPOSITE Payment Media Item

Fields (28)

KeyField CDS FieldsUsed in Views
KEY Customer Customer 2
KEY HouseBank HouseBank 2
KEY HouseBankAccount HouseBankAccount 3
KEY PayingCompanyCode PayingCompanyCode 4
KEY PaymentDocument PaymentDocument 2
KEY PaymentRecipient PaymentRecipient 2
KEY PaymentRunDate PaymentRunDate 1
KEY PaymentRunID PaymentRunID 2
KEY PaymentRunIsProposal PaymentRunIsProposal 2
KEY Supplier Payee,Supplier 2
Bank Bank 1
BankAccount BankAccount 1
BankAccountHolderName BankAccountHolderName 2
BankAccountLongID BankAccountLongID 1
BankAccountReferenceText BankAccountReferenceText 1
BankControlKey BankControlKey 1
BankCountry BankCountry 1
BankInternalID BankInternalID 1
BankPaymentGroupingOrigin BankPaymentGroupingOrigin 1
CompanyCodeCurrency CompanyCodeCurrency 1
HouseBankIBAN HouseBankIBAN 2
PayeeAliasName PayeeAliasName 1
PayeeAliasType PayeeAliasType 1
PayeePaymentSystem PayeePaymentSystem 1
PayeeTitle PayeeTitle 1
PaymentCurrency PaymentCurrency 1
PaymentMethod PaymentMethod 1
SWIFTTransactionReferenceUUID SWIFTTransactionReferenceUUID 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.

-- Payment Header
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_PAYMENTPROPOSALHEADER (
    CUSTOMER,
    HOUSEBANK,
    HOUSEBANKACCOUNT,
    PAYINGCOMPANYCODE,
    PAYMENTDOCUMENT,
    PAYMENTRECIPIENT,
    PAYMENTRUNDATE,
    PAYMENTRUNID,
    PAYMENTRUNISPROPOSAL,
    SUPPLIER,
    BANK,
    BANKACCOUNT,
    BANKACCOUNTHOLDERNAME,
    BANKACCOUNTLONGID,
    BANKACCOUNTREFERENCETEXT,
    BANKCONTROLKEY,
    BANKCOUNTRY,
    BANKINTERNALID,
    BANKPAYMENTGROUPINGORIGIN,
    COMPANYCODECURRENCY,
    HOUSEBANKIBAN,
    PAYEEALIASNAME,
    PAYEEALIASTYPE,
    PAYEEPAYMENTSYSTEM,
    PAYEETITLE,
    PAYMENTCURRENCY,
    PAYMENTMETHOD,
    SWIFTTRANSACTIONREFERENCEUUID,
    PRIMARY KEY (CUSTOMER, HOUSEBANK, HOUSEBANKACCOUNT, PAYINGCOMPANYCODE, PAYMENTDOCUMENT, PAYMENTRECIPIENT, PAYMENTRUNDATE, PAYMENTRUNID, PAYMENTRUNISPROPOSAL, SUPPLIER)
);

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